Some of the questions below would need to be confirmed on ERP 

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* 1. Auditor's Name

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* 2. Work Area/ Machine

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* 3. Operator's Name

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* 4. QC Inspector's Name

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* 5. JOB Number

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* 6. Operator. Is the JOB ticket at the machine/ work area?

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* 7. Is the sample available in JOB ticket?

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* 8. Is material sprayed with blue identified and consolidate in a pallet(s)?

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* 9. Is operator verifying every box position on each load?

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* 10. Are samples verified by operator signed and with the date?

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* 11. Is WIP tag present and with correct JOB/ Part Number information?

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* 12. QC. Is First piece inspection properly performed for current JOB?

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* 13. Is sampling performed properly for each box position and load?

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* 14. Are samples signed and with date?

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* 15. Cutting Aerator. Is Non-conforming material properly segregated?

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* 16. QC. Are inspections for aerator being performed?

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