Title Page
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Site conducted
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Conducted on
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Prepared by
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Has the Blending Department Checklist been completed and checks counter signed?
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Are the details for each lot completed in the Batch book? Are the details correct against the Yarn Lot Record Card/Master Sheet?
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Is the Oiler set on the correct settings for the Yarn Lot?
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Have the moisture tests been completed for each lot and any adjustments noted?
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Is the relevant information, ie; labour hours and kilos entered on the production sheet?
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Are all chemicals i.e. paint, solvents, cleaners & prod chems been stored correctly and labelled correctly? Check Oiler area and the Oil Store.
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Are the spill kits (in blending area & oil store) securely sealed, easily accessed and in good condition?
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Are all drains covered and free from waste/fibre/yarn?
