Finishing

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 and proof available in JOB ticket?

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8. Is the color standard for reference?

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9. Are Case specs correct for this JOB?

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10. Was Case label verified, signed and included on JOB Jacket by operator?

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11. Is Case configuration performed per ERP specs?

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12. Assure glue guns are properly clean

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13. Operator keeps 15 minute samples on work area?

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14. Is material being verified before feeding the machine?

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15. Are orange and green dividers available and correct for the machine?

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16. Are orange and green dividers being properly use? (if apply)

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17. Packers. Are case labels from other PNs on cases?

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18. Are Packers adding the initials to the case labels use?

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19. Are packers keeping the 15 minutes samples on work area?

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20. Are machine and case counts correct?

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21. Are there other part numbers on machine?

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22. Case Maker. Are quantities per pallet and pallet configuration correct?

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23. Are no labels printed in advance?

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24. Are symbols stamps used per machine?

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25. Are case label and ERP tag correct?

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26. Cases are properly sealed and with no damages

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27. QC. Is first piece inspection properly performed for current JOB?

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28. Are customer samples per customer requirements? (If apply)

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29. Are sampling inspections being properly performed every 15 minutes?

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30. Are case inspections being performed? (QC Approved stamp)

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31. Are there any labels pending to be post? (more than 1hr)

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32. Does Pallet with ERP Tag and QC stamp not have any discrepancies?

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33. Wrapping. Is there any pallets already wrapped without QC stamp?

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34. During wrapping process, are labels placed on the right area?

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35. Does Pallet with ERP Tag and QC stamp not have any discrepancies?

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36. Are any pallets wrapped too tight at wrapping area?

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