Company Name: Document No.

HORIZON ADDIS TYRE SHARE COMPANY OF/HAT/527

Document title: Issue No. Page No.:

Check plan for Bulding Machine PC 01 Page 1 of 1

Checking activity Record of checking activity Method of Reference Action to

Contents responsibility Frequency Document Frequency checking documents be taken
Operator Every semi finished Log book Every semi finished On the machine,Visual Stop Machine
product product control accompanying and inform to
slip shift Forman
Shift Inspector Randomly - At least one record for Put on
Check data on one size quarantine area
accompanying Shift Technologist Randomly - At least one record for till decision
slip(proper materials & one size
date)
Machine proper Before starting of Visual Stop Machine
operation Operator Before starting of Log book production and inform to
production maintenance
Operator Every semi finished Log book Every semi finished Stop Machine
product product Measurement, WI/HAT/017 and inform to
& visual checking & Forman
Check of semi finished SP/HAT/012
Shift Inspector Randomly - At least one record for Put on
products one size quarantine area
Shift Technologist Randomly - At least one record for till decision
one size
Operator Every material Log book Every material Measurement & visual Readjust after
Centricity of materials Shift Inspector Randomly - At least one record for checking cut, use
during mounting on one size manually to put
servicer. Shift Technologist Randomly - At least one record for it center
one size
Adjustment of At the change of Control card At the change of size, Measurement & visual Check
parameters of a tyre Mechanic & shift size, min one time min one time per 24 checking adjustment
building machine -width inspector per 24 hours hours
of building drum.
Operator Always during the Log book Always during the shift Stop Machine
shift Visual and inform to
Checking of Shift Inspector Randomly - At least one record for maintenance
adjustments of centre one size
light (centering). Shift Technologist Randomly - At least one record for
one size
At the change of, At the change of, min Check
Adjustment of rolling Mechanic min size one time Control card size one time per 24 Visual adjustment
low and high pressure per 24 hours hours
on building machine.

Prepared By Yohannes Melaku_____ Approved By Alemayehu Emiru_________

PLEASE MAKE SURE THAT THIS IS THE CORRECT ISSUE BEFORE USE
Company Name: Document No.:

HORIZON ADDIS TYRE SHARE COMPANY OF/HAT/527

Document title: Issue No. Page No.:

Check plan for Bulding Machine PC 01 Page 2 of 1

PLEASE MAKE SURE THAT THIS IS THE CORRECT ISSUE BEFORE USE