Title Page
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Site conducted
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Conducted on
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Prepared by
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Product
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Machine Operator
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Moisture %
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What is the moisture %
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Does admix match batch book
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Height check 1
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Height check 2
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Height check 3
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Height check 4
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All height checks within standard
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Feed box brush is cleaning shoes
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Finish time is within standard
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What is the finish time?
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Batch counts reflect color blend %
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Cement scale zero's out
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Did you zero out scale
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Correct colors in hoppers
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Block are within 1/16" of square
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Edge inspection between block, no bad edge or blowout
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Loader is not damaging units
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Inspect kiln for damaged rack transfers
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Push off speed- inspect for chipping or leaking hydraulic oil
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Splitter- inspect for chipping and splitting conditions
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Splits are even
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Cuber- inspect for chipping and machine conditions
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Product color matches chip kit
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Final goods- label matches color being palletized
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Final goods- product centered on pallet
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Final goods- no visible damage in cube
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Cuber operator is filling out checklist timely
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Forklift operator is filling out checklist timely
