Check Point For Mixer 3 2

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Company Name: Document No.

HORIZON ADDIS TYRE SHARE COMPANY SP/HAT/004


Document Title Issue No: Page No:

Checking Mixing of 1st stage compound in mixer 1 & 2 01 Page 1 of 1


Checking activity Account checking activity Place and method
Contents Checking Frequency Frequency checking, measure, Technical documentation Plan reaction
Document
worker activity activity discriminability
Checked position SOP: Working procedure for -Stop mixing
Before starting Without BM No.1& 2
of bottom and Mixer operator 1x in the shift mixing the 1st stage compound in procedure
shift notice Visually
upper ram mixer number 1 and 2. -Inform shift foreman
SOP:„ Working procedure for Stop mixing procedure
Mixer operator Without Each dosage out BM No.1& 2
Each dosage mixing the 1st stage compound in
notice of tolerance Visually
Check the mixer number 1 and 2 Zeroing balances –
balances 0-point SOP:„ Working procedure for mixer operator
Quality Without BM No.1& 2
2 X shift 2 X shift mixing the 1st stage compound in If the error is still exists
inspector notice Visually
mixer number 1 and 2 inform shift foreman
Before starting Ones time each
Checking SOP:„ Working procedure for
first dose each Without type of compound
compound  mixing Mixer operator BM No.1& 2 mixing the 1st stage compound in Inform shift foreman
type of notice before starting
procedure Visually mixer number 1 and 2
compound mixing procedure
Stop mixing procedure
Each series Ones time for SOP:„ Working procedure for
Without Working area mixers Inform shift foreman
Mixer operator weighted each type of mixing the 1st stage compound in
Checking notice number 1/2, Visually Disposal ingredients into
ingredients compound starts mixer number 1 and 2
identification of quaranteen area.
ingredients SOP:„ Working procedure for
Quality Without Stop mixing procedure
1x shieft 1x shieft In all working area mixing the 1st stage compound in
inspector notice Inform shift foreman
mixer number 1 and 2
Disponsal into
Checking Each palettes of Without Accompanying slip of
Mixer operator Each palette SOP:„ Working procedure for quaranten area. Inform
identification and masterbatches notice compound, Visually
mixing the 1st stage compound in shift forean
released
Quality Without Accompanying slip of mixer number 1 and 2 Stop mixing procedure
compound 2 X shift 2 X shift
inspector notice compound, Visually Inform shift forean
Stop mixing procedure,
Checking data Operator on the Before each SOP:„ Working procedure for
Without Ones time each Before input to the Inform shift foreman,
adjusted on the 2-roll mill(feeder new type of mixing the 1st stage compound in
notice type of compound cooler line Disposal compound into
marking disc calander) compound mixer number 1 and 2
quaranten area.

Prepared By Approved By
Sign _______________ Sign________________

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