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BRM Quality Checks Audit

10+

Use this BRM quality checks audit to standardize quality control on film production lines. Confirm production paperwork and order setup, completion of QC checks and reel logs, and that the film meets specification. Verify Plast Control or Varex systems are in control and set to auto with acceptable profiles. Ensure web inspection is on and configured correctly. Check masterbatch bin and Maxi Mover labels. Record any required escalations, add QA comments, and complete auditor sign off.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions .

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First Off Sign-Off Checklist

This first off sign-off checklist helps manufacturers validate setup and product quality before good make on extrusion lines. It covers machine checks (pipework, blenders, silo connections, settings on Extrol/Varex, Plast Control gauge, winder clock), product checks (reel weights and widths), labeling and packaging accuracy, pallet placement, and wrap integrity. It also includes a line clearance process to remove prior materials and labels, plus a recheck section for shift managers when blends or running conditions change. Use it to standardize quality control and reduce defects.

by Nick Wall, from the Community

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Shift Wrap-up Audit

This shift wrap-up audit helps manufacturing teams confirm end-of-shift standards are met across production lines. It covers masterbatch and blending checks, completion of process, audit, and pellet quality forms, and verification of raw material usage and locator sheets. Supervisors assess whether lines are running to rate, adherence to special instructions, proper use of quench tanks and purge pans, and overall cleanliness on the floor and mezzanine. Operators can note safety, quality, or production concerns before sign-off, including observations in 3D filament and quench areas. The checklist supports consistent production, quality control, and safe handovers between teams.

by MCPP Production Supervisor, from the Community

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PSS-01 BRM Pre Site Survey Checklist

This PSS-01 BRM Pre Site Survey checklist supports planning during the pre construction phase under CDM 2015. Capture project and location details, personnel present, and local authority information. Assess foreseeable hazards including traffic management, footway or lane closures, overhead and underground utilities, and proximity to rail or waterways. Record environmental constraints such as conservation areas, listed buildings, SSSI, and tree preservation, plus required consents. Plan permits, welfare and emergency arrangements, and any site specific rules. Request utility STATS and CPP information, schedule Cat and Genny surveys and trial holes, define unloading areas, materials storage, and access, and outline shoring, lifting, edge protection, signs and barriers, and containment of spoil. Export to PDF and share with the WSO and Streetworks team per BRM process.

by Steve Yates, from the Community

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Pre-Start Checklist for Packaging Lines

Use this pre-start checklist to prepare packaging lines before production. Confirm emergency stops and safety guards, check PPE compliance, test rejection arms and bin sensors, ensure belts are clear and running freely, confirm labels and film are weighed and entered into the MARCO system, verify punnets and film are covered, and listen for unusual noises or vibrations. Includes operator fit-for-work confirmation and sign-off to support safe, efficient start-up.

by Ken Crowther, from the Community

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QA QC Inspection Checklist

This QA QC inspection checklist helps teams standardize quality checks across construction projects. Record key details such as site, date, preparer, location, and package number. Verify insulation status and type, jacketing and pads, and attach photos and notes to document findings. Use it to streamline quality assurance and quality control processes, support compliance, and capture evidence in the field.

by Isaac Guerrero Andrade, from the Community

10+

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Daily QA Production Checks for Packing Lines

This daily QA and production checks template supports consistent quality on packing lines. Record key details including date, time, packer, product, customer, and net bag weight. Verify that date codes are clear and correct, bags are sealed properly, pallets are shrink wrapped, and SSCC labels are correctly applied. Use this checklist to standardize verification and improve traceability across shifts and lines.

by MFM QA, from the Community

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