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Process Audits - Printing
Some of the questions below would need to be confirmed on ERP
1.
Auditor's Name
2.
Work Area/ Machine
3.
Operator's Name
4.
QC Inspector's Name
5.
JOB Number
6.
Operator.
Is the JOB ticket at the machine/ work area?
Yes
No
Comments
7.
Is the sample and/or proof available in JOB ticket?
Yes
No
Comments
8.
Is the color standard for reference?
Yes
No
Comments
9.
Is the vinyl available at the machine?
Yes
No
Comments
10.
Is Non-conforming material properly identified? (Spray and WIP Tag)
Yes
No
Not Applicable
Comments
11.
Is non-conforming material properly documented on report and ERP?
Yes
No
Comments
12.
Is the light properly use for QC inspection and release?
Yes
No
Comments
13.
Are pull out and shingles performed by operator?
Yes
No
Comments
14.
Is color standard sign by operator?
Yes
No
Comments
15.
Is waste documented by operator?
Yes
No
Comments
16.
QC.
Is First piece inspection properly performed for current JOB?
Yes
No
Comments
17.
Is color standard and signed?
Yes
No
Comments
18.
Is 15 minutes sampling performed properly?
Yes
No
Comments
19.
Cutting Aerator.
Is Non-conforming material properly segregated?
Yes
No
Comments
20.
QC.
Are inspections for aerator being performed?
Yes
No
Comments
