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TIF Panel Production Compliance Audit Checklist

by Compliance Audits, from the Community

This compliance audit checklist supports TIF panel production at Tricel Weston. It guides auditors through CTQ checks across mould preparation, base and top coat gels, resin shelf life, catalyst pump increments, layup sequence and quality, trimming (voids and dry glass), drilling (jigs and hole alignment), and despatch. It also covers non-conformance rework, LPCB job card completion, final inspection log TW199, and quarantine recording, helping teams align with SOPs and maintain consistent product quality.

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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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Tricel SLU Compliance Audit – SLU Production
This Tricel SLU compliance audit checklist helps teams assess SLU production for GRP tank manufacturing. It covers mould preparation and maintenance, adherence to SOP064 for GRP and melamine processes, base and top coat gel checks (shelf life, contamination, thin patches, pinholes, runs), catalyst percentages and resin pressure, correct layup sequence, SLU quality defects (loose fibres, dry glass, air pockets), wet film gauge and skin thickness measurements (DW094), spray booth daily checks (TW196), required water testing duration and records (DW039), trimming quality, sign-offs, QA sticker application, and non-conformance quarantine and logging.
by Compliance Audits, from the Community
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Tricel Environmental Compliance Audit
Use this Tricel Environmental Compliance Audit template to verify environmental product build quality and compliance on site. Assess critical steps such as correct torqueing of eye bolts and diffuser bars, Sikaflex and PVC cement shelf life, application of sealant beads, assembly bolt sequencing, and visible grommet seals. Confirm staged water testing at 15 minutes, 30 minutes, 1 hour, and 2 hours with real time records. Check pump installation, floats and valves, electrical terminations with crimps, and secure braided tubes with clips and cable ties. Review media condition, diffuser alignment, and blower and alarm details. Ensure document control in work areas and complete yard checks, including tank part and serial numbers, pallet condition, lid security, and job sheet traceability. Record outcomes as Pass, Fail, CTQ fail, or extensions and assign corrective actions as needed.
by Compliance Audits, from the Community
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Tricel Internal Audit Operation Clause 8
Use this internal audit checklist to assess ISO 9001 clause 8 operations at Tricel. It covers planning and control, resources and work instructions, design and development, engineering changes, supplier evaluation, production and service provision, inspection and testing, traceability and customer property, product identification and packaging, release of products and services, nonconforming outputs, corrective action and opportunities for improvement.
by Internal Audit, from the Community
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Quality Management System Checklist
This Quality Management System checklist supports food production teams in auditing main production and warehouse areas. It covers toolbox checks, GMP observations, PPE compliance, foreign body hazard controls, housekeeping, door and material handling practices, and documentation. It also verifies CCP checks, line start-up procedures, hourly inspections, and salt tests. Use it to record issues and corrective actions, helping maintain clean, safe, and compliant operations.
by Ishvar Solanki, from the Community
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TIF Panel Production Compliance Audit Checklist

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