Dye House & Raw Fibre Prep Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Raw Fibre Prep

• Observe the Bale breakout process from start to finish

• Have the bales been broken out as per company Health and Safety standards and SOP?

  Safe

  At Risk

  N/A

• Observe fibre being prepared for each dyelot

• Has the bale been weight to the correct and accuratly weight?

  Yes

  No

  N/A

• Has the bale

  Yes

  No

  N/A

• Has the Raw Fibre operator recored Licence plates and scourment numbers correctly?

  Yes

  No

  N/A

Dye Kitchen

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Fibre and Pan Prep

• Yes

  No

  N/A

• Yes

  No

• Do the dyelot numbers match on the sample and bale tickets at the loose wool dryer?

  Yes

  No

• Have the dye bucket tickets been checked against the ticket on the load to be dyed?

  Yes

  No

• Is the correct dye cycle running as directed on the recipe card?

  Yes

  No

Vat Platform

• Yes

  No

  N/A

• Are all chemicals i.e. paints, solvents, cleaners & prod chems stored correctly and labelled correctly? (Inspect the Dyehouse chem store, Dyestore and Vat Platform).

  Yes

  No

• Are the spill kits securely sealed, easily accessed and in good condition?

  Yes

  No

• Are all drains covered and free from waste/fibre/yarn?

  Yes

  No

Dryer

• Yes

  No

  N/A