Check List

Press Order

Purpose

To check press order for getting accurate working order

Audit resources

Procedure

Verification

Document

Press order, Printing Plan, Procedure of Process control

Product

Detailed study list and method

-    Check if press order is edited by working category

-    Check if production capacities of each process is considered

-    Check if Press order is revised when printing plan is changed

-    Check if press order is edited based on recent production performance

-    Correspondence of production order and와 press order: Game naming, Game type, round, Issuing amount, Specification, Delivery date, Unique reference numbering structure, Design, Packing unit, Number of printing colors, etc.

-    Check if offset Printing order is attached by process drawing, printing diary

-    Check if flexo press order is attached by process drawing, roll check list, oven test result for flexo printing

-    Check if press order is attached by process drawing, printing diary form, inkjet printer controller screen, number of products, printer setting report form, non-periodical interruption code

-    Check if quality test order meet the quality check list of production order

-    Check if quality test order is attached by quality test process drawing, quality grade guide, inkjet printer font form