Company Name: Document No.

HORIZON ADDIS TYRE SHARE COMPANY OF/HAT/527

Document Title Issue No. Page No.:

Check Plan for Preparation of Solutions and Cements(Mixer) 01 Page 1 of 1

Checking activity Record of checking activity

Method of Reference
Action to be taken
Contents Responsibility Frequency Document Frequency checking document

Validity check of Before start

operator - - Visual checking WI/HAT/028
weight calibration every shift

Check of the zero Stop production &,

operator Continiously - - Visual checking WI/HAT/028
position of balance Inform to shift foreman
and shift technologist
Check of identification, release and
Before start During polister
expiration date of chemicals , and & operator - - WI/HAT/028
every production cord rubberizing
raw materials
Stop production & ,
All prepared All prepared
Check of prepared cements Test book , Laboratory Test inform to shitf
Laboratory worker solutions and solutions and WI/HAT/028
and solutions Protocol from technologist
cements cements
tests

Laboratory Stop of using it for

Every cement
Check of releasing of cements and Shift technologist All prepared , production .Next
and solutions & WI/HAT/028
solutions Protocol solutions and accompanying decision will be given
conteners
from tests cements slip by R & D technologist
shift inspector

Shift technologist when non

Randomly ,
Check of storage conditions Dailly report conforming During polister stop, Inform to shift
min. once WI/HAT/028
of cements and solutions preparetion book cement and cord rubberizing foreman
shift inspector per week
solutions is
found

Prepared By Challa Dosso___________ Approved By Alemayehu Emiru _______________

PLEASE MAKE SURE THAT THIS IS THE CORRECT ISSUE BEFORE USE