Reel and Roll Changeover Verification Log
Reel and Roll Changeover Verification Log
Inspection log for verifying correct core fit, splice quality, roll identification, and label accuracy at each reel changeover on a converting line to reduce mixed-material and mislabeled-roll errors.
Changeover Identification
- Line, machine, and shift identified
- Previous roll removed and incoming roll staged at the correct position
- Incoming roll ID matches production order or traveler
- Material grade, width, and lot number verified against specification
Core Fit and Roll Condition
- Core size matches shaft or chuck requirement
- Core ends are undamaged, round, and seated securely
- Roll edges, wraps, and outer surface are free from crushing, telescoping, or contamination
- Incoming roll orientation and unwind direction are correct
Splice Verification
- Splice location identified and documented
- Splice is straight, secure, and fully bonded
- Splice thickness, overlap, and alignment are within line standard
- No loose tape, wrinkles, adhesive squeeze-out, or web contamination at splice
Label and Material Control
- Roll label is present, legible, and matches the job specification
- Old labels, hold tags, or obsolete identifiers removed or covered
- Mixed-material risk controls in place for adjacent rolls, scrap, and WIP
Startup Authorization and Sign-Off
- Line cleared for startup after verification
- Any deficiency or non-conformance documented with corrective action
- Inspector or operator signature
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