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Production12 checkseach timeabout 5 minutes, estimate; adjust for site

Die setting checklist

This checklist covers press shop: die fitting, alignment, safety and trial strokes. Tick each item at the point of work and record any failure.

0 of 12 checked

1Before the job

  • Press is isolated for setting [VERIFY]MUST
  • Die ID matches job order
  • Lifting arrangement is checked [VERIFY]
  • Bolster and die surfaces are clear

2During setup or production

  • Die fixing is inspected by setter [VERIFY]
  • Alignment check is recorded
  • Guarding is restored [VERIFY]MUST
  • Trial stroke is approved by authorised staff [VERIFY]MUST

3Release and record

  • First-off part is checked
  • Setup values are written
  • Rejected trials are counted
  • Production release is signedMUST
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Check before you rely on it. These need a check for your site or with the official source: Press is isolated for setting; Lifting arrangement is checked; Die fixing is inspected by setter; Guarding is restored; Trial stroke is approved by authorised staff. This is a practical starting list, not a legal or safety certificate.

When to use it

The authorised press setter uses this list each time this job or event occurs. Allow about 5 minutes for the checks, plus time for any problem found. Work from the job card and the records kept at the machine. Look at the actual item before ticking it. Mark No when evidence is missing and explain why.

Its scope is specific: press shop: die fitting, alignment, safety and trial strokes. First confirm press is isolated for setting, then examine the relevant work before approval or handover. The person named at the top should complete the checks as the work happens. Do not sign a page from memory later.

If an item is a "No"

For a failed (must) check, hold the affected work at its current stage. The authorised press setter records the item, current job or lot, time and a clear note. Tell the person authorised to release that work. Do not tick Yes after simply sending a message. Recheck the item and record who accepted it before proceeding.

For this checklist, pay particular attention when die fixing is inspected by setter cannot be confirmed. Check the supporting record or the actual material. A photo alone may not prove a measurement or approval. Note missing evidence.

For other failures, name an owner and due date. Escalate safety, compliance or customer risks before release.

Common mistakes

  • Ticking die id matches job order without looking at the actual item or source record.
  • Writing "done" when alignment check is recorded has not been checked.
  • Closing the sheet even though first-off part is checked is still unknown.
  • Filing the page with no name, no date or no owner for failed items.

Make it your own

Print this on A4 or keep it in a shared sheet. Add a column for the person clearing each failed item. In a fabrication business, adapt the references to the part, lot, machine or delivery document your team actually uses. In plastics, name the local register and sign-off owner. Remove a check only if it truly cannot apply, and write down why. Do not remove critical safety or statutory checks without qualified review.

Try the list on a real job, then ask the authorised press setter which records were hard to find. Keep one approved version with a revision date so the team uses the same checks.

Review required: This is a practical starting list, not a legal or safety certificate. Check the current rules and get a qualified person to review it for your site. Items marked [VERIFY] need a site-specific or official-source check before use.


A checklist only works if someone ticks it, every time, and someone reads it.

Questions people ask

Who should sign the die setting checklist?

The authorised press setter who performed the check signs it. If a different person approves release, capture that name too. Do not use another person’s signature.

What if press is isolated for setting cannot be confirmed?

Mark No, describe what you looked at and hold the affected work if it is a critical item. Ask the authorised owner to decide the next action. Keep the result in the same record.

Can we use the short version instead of the full checklist?

Use the short version for a quick reminder. The full list has the remaining checks, failed-item notes and signature. Keep it for the actual decision and review.

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