Paint Line Audit

Operator Name

Shift

• 1st

• 2nd

Work order #

Part number

Customer

Paint Type

Viscosity Readings

Paint Temperature

Last Viscosity Check Time

Last Basket Changed Time

Basket Condition

• Pass
• Flag
• Fail

Spacer Bar

• Yes
• No
• N / A

Samples from Each Tub

• Yes
• No
• N / A

Correct Paint per Work Order

• Yes
• No
• N / A

Plant Floor Parameters

Written on Production Log

Actual Running Parameters

Actual Running Parameters

Plant Floor Parameters

Written on Production Log

Actual Running Parameters

Plant Floor Parameters

Written on Production Log

Actual Running Parameters

Plant Floor Parameters

Written on Production Log

Actual Running Parameter

Plant Floor Parameters

Written on Production Log

Actual Running Parameters

Oven Temperature Reference Sheet

Written on Production Log

Actual Running Parameters

Oven Temperature Reference Sheet

Written on Production Log

Actual Running Parameters

Look Alike Parts

• Yes
• No
• N / A

1st/Last Basket Insp

• Yes
• No
• N / A

Correct WO/TubTag

• Yes
• No
• N / A

Head/Thread Fill

• Yes
• No
• N / A

Foreign Material

In the next field, you will need to take two photos even if there are no foreign materials.

• Yes
• No
• N / A

Paint Coverage

• Yes
• No
• N / A

Tubs Overfilled

• Yes
• No
• N / A

End Of Lot Check

• Yes
• No
• N / A

Cleanliness

Please add a photo for any discrepancies

• Exceptional: The area shows no visible dirt, debris, or misplaced items. Floors and surfaces are spotless, demonstrating strict adherence to cleaning protocols and ensuring safety and efficiency.

• High Standard: The space is well organized, with tools and materials correctly stored. Floors are clear of debris, and surfaces show minimal dirt or smudges. Regular cleaning and maintenance are effectively upheld, maintaining safety and efficiency.

• Functional: Most of the floor is clear, though occasional misplaced materials or tools are noted. Minor spills or dirt are present. Regular cleaning occurs, but more consistent efforts are required to enhance safety.

• Needs Improvement: Loose parts, debris, and materials clutter the floor, posing safety risks. Surfaces are dusty, with occasional oil or fluid spills. Immediate cleaning is necessary to ensure safety and maintain operational efficiency.

• Critical failure: The area is poorly maintained, with significant debris, tools, and materials scattered unsafely. Heavy dust and grime, along with frequent spills, pose serious safety and operational risks. Urgent, comprehensive cleaning is required.

Parts Underneath Belt In Oven (if yes take photos)

• Yes
• No
• N / A

OPERATOR INITIAL SPECIAL INSTRUCTIONS

• Yes
• No
• N / A

Did you watch 3 baskets dump?

• Yes
• No
• N / A

Pass or Failed Audit

• Pass
• Flag
• Fail

Auditor name

Signature