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Process Audits - Blue Tags
Some of the questions below would need to be confirmed on ERP
1.
Auditor's Name
2.
Operator's Name
3.
QC Inspector's Name
4.
JOB Number
5.
Aerator.
Is non-confirming material being segregated correctly? RED and/or BLUE sprayed material
Yes
No
Comments
6.
Aerator.
Is Waste Report properly filled out?
Yes
No
Comments
7.
Aerator.
Is blue tag properly filled?
Yes
No
Comments
8.
Printing Operator.
Is non-conforming material being identified properly? RED and/or BLUE sprayed
Yes
No
Comments
9.
Printing Operator.
Is non-conforming material properly documented on report and ERP?
Yes
No
Comments
10.
Printing Operator.
Is waste report according to Aerator's report?
Yes
No
Comments
11.
Cutting Operator.
Is blue tagged material being process at the end of the run?
Yes
No
Not Applicable
Comments
12.
Stagging Area for Finishing.
Is material identified with blue tag after cutting process is completed?
Yes
No
Not Applicable
Comments
13.
QC.
Are the Aerator audits being done and documented on ERP during the shift?
Yes
No
Comments
