SOP Checklists
Help everyone follow the agreed steps.
Turn approved procedures into practical checklists with a clear completion record.
More consistent routines
Approved procedure in use
Keep the sequence clear and exceptions visible.
SOP MIX-07 · Revision 4
- 01Confirm line clearance
- 02Verify material
- 03Start batch
Unexpected result → hold and review
Sound familiar?
A procedure exists, but people follow different versions of the routine.
Start a batch with a visible hold point.
Follow the approved steps. If a check fails, keep the hold and review steps clear.

Line cleared and previous labels removed
Material code checked against the work order
Identity matches?
Yes · continue to batch start
No · hold material and request review
- More consistent routines
- Clear completion records
- Visible exceptions
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