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Process Audits - Sheeter
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 current JOB open in ERP?
Yes
No
Comments
7.
Is paperboard type correct according to JOB (Type, size and caliper)?
Yes
No
Comments
8.
Is sheet size correct according to current JOB
Yes
No
Comments
9.
has the sheet labels the correct information? (Size, caliper, type, JOB, etc..)
Yes
No
Comments
10.
Is there labels printed in advance?
Yes
No
Not Applicable
Comments
11.
Are printed labels according to physical loads?
Yes
No
Comments
12.
QC.
Is First piece inspection properly performed for current JOB?
Yes
No
Comments
13.
Is 15 minutes sampling performed properly?
Yes
No
Comments
