General Metal Container Corporation of the Philippines

62 General Luis St., Bo. Kapre, Nagkaisang Nayon, Novaliches, Quezon City, Philippines

Specification Title: Customer Specification No. Page

Stop and Go Checklist GEMECO 00-QC-06-071 1 of 3

Classification: Quality Control Form Manual Specification Status:

Originator: MJ Cordero XX New/Total Revision (Remove Old, Insert New)

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Date Originated: 3/15/18 X Partial Revision (Replace Revised Pages(s) Only)
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Receipt/Controlled Stamp: X Obsolete (Remove Document)
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REVISION HISTORY
Rev. Eff. Date DCN No. Description of Change Requestor
0 3/15/18 18-020 Initial Release MJ Cordero

This specification and the information herein is the property of GEMECO and is issued in strict confidence.
It shall not be reproduced, copied or given to a third party without express permission from GEMECO.
 1.0 PURPOSE
The purpose of this specification is to establish a tool for analyzing and organizing information for
Quality Control that is intended to;
1.1 Make data gathering easy.
1.2 Speed up the collection of data.
1.3 Makes an idea more adaptable to comparisons and analysis.
1.4 Be able to arrange data systematically.

2.0 SCOPE
The specification contained in this document is Stop and Go Checklist applied to Coil Cutting
Printing Line, Lidline and Bodyline Department.

3.0 REFERENCE DOCUMENTS

N/A

4.0 EQUIPMENT / MATERIALS

N/A

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5.0 SAFETY
N/A

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6.0 REQUIREMENTS

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6.1 Stop and Go Checklist under this spec revision shall be used in the Coil Cutting, Printing Line

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Lidline and Bodyline.

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6.2 Changes and update in the Stop and Go Checklist must follow the Document Change Notice

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(DCN) procedure.

7.0 PROCEDURE

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7.1 Fill-up pertinent data as required in this document.

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8.0 RESPONSIBILITY
8.1 It shall be the responsibility of the Foreman/Supervisor to utilize this document as required.
8.2 It is the responsibility of the Production Clerk to always furnish a copy of this document
available in the production line.

9.0 SHUTDOWN
N/A

Customer Specification Title Specification No. Rev. Page

GEMECO Stop and Go Checklist 00-QC-06-071 0 2 of 3

 10.0 ATTACHMENTS
Refer to attached Stop and Go Checklist.

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Customer Specification Title Specification No. Rev. Page

GEMECO Stop and Go Checklist 00-QC-06-071 0 3 of 3

 GENERAL METAL CONTAINER CORP. OF THE PHILIPPINES
STOP AND GO CHECKLIST
Fill out the followig shade:
DEPARTMENT : : For Minor Defects
LINE NO. : : For Major & Critical Defects

CRITICAL DEFECTS Trial Run Approved to run

Operator/
Time Machine Time
Sorter / Date / Shift Defect/s Detected Sorting Result Probable / Root Cause Action Taken Remarks
Stopped Stopped by: Traceback Traceback Validation Production QC Resumed
Bagger (indicate % defect Result
done? No. Quantity Foreman Foreman
level or pattern)

NOTE: Validation quantity to be initially be determined during Production & QC meeting.

Ref. Spec #: 00-QC-06-071