CBP Silver Grove Paper & Supply Area Tour

• Conducted on

  Date

• Prepared by

Wet End Area

Paper & Supply Area

• Tour the ball mill area, paper warehouse, paper machine, & supply floors. Talk to the operators and determine if they have any issues or concerns that require attention or follow up.
  (safety related, paper quality, raw material inventory, equipment issues, procedural, etc.)

• Is the work area safe and organized?

  Yes

  Needs Improvement

  No

• Safety Concern

• Discuss your observations with the operator.

• Housekeeping Concern

• Discuss your observations with the operator.

• Comments on Safety & Housekeeping

• Add Media

  Media

• Operator have any concerns needing follow up?

  Follow Up Required

  No

• Be sure to communicate the concerns to the appropriate department manager if you can not answer the question.

• Describe any concerns needing follow up.

• Add Media

  Media

• Dry additive feeders feeding correctly?

  Yes

  No

• Be sure to communicate the issue for repair.

• Which feeder is not feeding correctly?

  Select Starch Post BMA Pre BMA Potash Fiberglass Sugar Vermiculite BMA LP Feeder BMA Additive Feeder Other Additive Stucco

  • Starch
  • Post BMA
  • Pre BMA
  • Potash
  • Fiberglass
  • Sugar
  • Vermiculite
  • BMA LP Feeder
  • BMA Additive Feeder
  • Other Additive
  • Stucco

• What's the issue?

  Select No Flow Irregular Flow Material Leaking Gearbox Leaking Compressed Air Leak Unusual Noise Other

  • No Flow
  • Irregular Flow
  • Material Leaking
  • Gearbox Leaking
  • Compressed Air Leak
  • Unusual Noise
  • Other

• Describe the problem.

• Add Media

  Media

• General Comments:

• Signature

  Sign