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Company Name: Sop For: Machine Operator Loading (Process - Iii)

This standard operating procedure outlines the loading process for a machine operator at a company. It details 5 key steps: 1) Get the daily planning sheet for surface coating jobs, 2) Check the barrel condition before loading, 3) Inspect incoming material using visual and measurement checks, 4) Manually load the approved material into the barrel, and 5) Securely close the barrel lid and add the process route card. The SOP notes that the machine operator is responsible for carrying out steps 1-5 and their work is checked by the process operator, plant operator, and business operator.

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Vandana Mehra
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173 views2 pages

Company Name: Sop For: Machine Operator Loading (Process - Iii)

This standard operating procedure outlines the loading process for a machine operator at a company. It details 5 key steps: 1) Get the daily planning sheet for surface coating jobs, 2) Check the barrel condition before loading, 3) Inspect incoming material using visual and measurement checks, 4) Manually load the approved material into the barrel, and 5) Securely close the barrel lid and add the process route card. The SOP notes that the machine operator is responsible for carrying out steps 1-5 and their work is checked by the process operator, plant operator, and business operator.

Uploaded by

Vandana Mehra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Company Name

S.O.P. Type - Work Station


S.O.P. No. - 27
SOP FOR : MACHINE OPERATOR Work Station No. - 27
Date / Last amend. Date - 23-09-06
LOADING (PROCESS - III)
S.No What Where When Who How
1 Get plan for At loading process In regular working Process Operator Thru daily planning sheet
surface coating group meeting

2 Check Barrel At loading point. Before loading of Operator Visually


condition material.

3 Incoming At loading point. After receiving of Operator By checking visually,Go & No/Go
material material. ring gauge,weight
inspection & rout card

4 Material At loading point. After received O.K. Operator Manually


Loading in material
barrel

5 Close barrel lid On barrel At the time of loading Operator Manually


securely

6 Put process rout In the barrel 's pocket After material loading Operator Manually
card

: MADE BY :CHECKED BY :APPROVED BY :APPROVED BY


M/C OPERATOR PROCESS OPERATOR PLANT OPERATOR BUSINESS OPERATOR
: MADE BY :CHECKED BY :APPROVED BY :APPROVED BY
M/C OPERATOR PROCESS OPERATOR PLANT OPERATOR BUSINESS OPERATOR

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