Use this Layered Process Audit checklist to assess cardboard box packaging operations at Aludyne Montague. Verify PPE compliance, presence and adherence to standardized work and quality alerts, operator understanding of escalation, and built in quality practices. Check segregation and logging of nonconforming parts, correct tags and labels, left and right part separation, and completion of inspections. Confirm lot traceability, FIFO, workstation 5S, and documentation. Capture notes and corrective actions as needed.
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