Company Name: Document No.

HORIZON ADDIS TYRE SHARE COMPANY OF/HAT/527

Document title: Issue No. Page No.:

Check plan for Flaps Curing 01 Page 1 of 2

 
 
Checking activity Record of checking activity Reference document
Method of checking
Contents Responsibility Frequency Document Frequency
Type Location
accompanying slip Checking on
operator every slugs of biadder slugs Two times every weighing blance  on the
      shift machinery
Checking weight Once in every
shift inspector twice a shift log book
of extruded shift    
bladder slugs a record in book
in the case of Checking on
shift discrepancy ---- weighing blance 
technologist randemly  
five pieces
randemly inspection card at the checking  SP/HAT/026 on the
Checking length (every shift,one (width) place Measurrement machinery
and width operator size)    
of bladder slugs  Measurrement  
shift inspector twice of shift log book Once every shift    
shift a record in book
technologist randemly in the case of  Measurrement  
    discrepancy    

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 Flaps Curing 01 Page 2 of 2

Checking activity Record of checking activity Checking Document reference

Method and
Contents Checking worker Frequency Document Place of location Measuring device
Type Location
Checking of width five pieces inspection card at the checking
and length operator randemly accompanying slip place
  (every shift, one of flaps with the flap
  size) 
  shift inspector once a shift
Logbook
kept by shift
foreman metal meter
a record in book    
shift technologist randemly in the case of     
    Discrepancy     
inspection card at the checking At the
five pieces accompanying slip place checking
Checking of randemly of flaps with the flap place
operator SP/HAT/026
thickness
 
  (every shift, one
  size)
shift inspector once a shift log book
a record in book caliper
kept by shift  
shift technologist randemly in the case of foreman  
  discrepancy    
Checking of green operator always during the accompanying slip  
slug weight shift of flaps with the flaps   
  shift inspector once a shift log book
 
  shift technologist randemly a record in book
    in the case of kept by shift scale
    discrepancy foreman

Prepared By Yohannes Melaku_________________ Approved By Alemayehu Emiru_______________

PLEASE MAKE SURE THAT THIS IS THE CORRECT ISSUE BEFORE USE