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Process Audits - Finishing

Finishing

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?
7.Is the sample and proof available in JOB ticket?
8.Is the color standard for reference?
9.Are Case specs correct for this JOB?
10.Was Case label verified, signed and included on JOB Jacket by operator?
11.Is Case configuration performed per ERP specs?
12.Assure glue guns are properly clean
13.Operator keeps 15 minute samples on work area?
14.Is material being verified before feeding the machine?
15.Are orange and green dividers available and correct for the machine?
16.Are orange and green dividers being properly use? (if apply)
17.Packers. Are case labels from other PNs on cases?
18.Are Packers adding the initials to the case labels use?
19.Are packers keeping the 15 minutes samples on work area?
20.Are machine and case counts correct?
21.Are there other part numbers on machine?
22.Case Maker. Are quantities per pallet and pallet configuration correct?
23.Are no labels printed in advance?
24.Are symbols stamps used per machine?
25.Are case label and ERP tag correct?
26.Cases are properly sealed and with no damages
27.QC. Is first piece inspection properly performed for current JOB?
28.Are customer samples per customer requirements? (If apply)
29.Are sampling inspections being properly performed every 15 minutes?
30.Are case inspections being performed? (QC Approved stamp)
31.Are there any labels pending to be post? (more than 1hr)
32.Does Pallet with ERP Tag and QC stamp not have any discrepancies?
33.Wrapping. Is there any pallets already wrapped without QC stamp?
34.During wrapping process, are labels placed on the right area?
35.Does Pallet with ERP Tag and QC stamp not have any discrepancies?
36.Are any pallets wrapped too tight at wrapping area?