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Glass Manufacturing BOM Composition Checklist

Ensure flawless glass production with our Glass Manufacturing BOM Composition Checklist! Verify raw material accuracy, maintain consistent quality, and streamline your BOM process-all in one easy-to-use template. Reduce errors, optimize costs, and elevate your glass manufacturing today!

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Raw Material Specifications

1 of 10

Verify adherence to defined specifications for each raw material used in glass manufacturing.

Silica (SiO2) Percentage

Soda Ash (Na2CO3) Percentage

Limestone (CaCO3) Percentage

Alumina (Al2O3) Percentage

Batch Size (kg)

Additional Specifications

Specification Issue Date

Supplier Certification

2 of 10

Confirm supplier certifications for material quality and compliance.

Certification Type

Certification Document

Certification Number

Certification Issue Date

Certification Expiration Date

Supplier Comments/Notes

Batch Analysis & Testing

3 of 10

Document results of batch testing for chemical composition and purity.

SiO2 Content (%)

Al2O3 Content (%)

CaO Content (%)

Na2O Content (%)

MgO Content (%)

Fe2O3 Content (ppm)

Analysis Date

Analysis Time

Analysis Notes

Composition Variance Monitoring

4 of 10

Track and analyze variations from target composition ranges.

Silicon Dioxide (SiO2) Variance (%)

Sodium Oxide (Na2O) Variance (%)

Calcium Oxide (CaO) Variance (%)

Magnesium Oxide (MgO) Variance (%)

Variance Date

Variance Category (e.g., Raw Material, Process)

Root Cause Analysis (Brief)

Corrective Actions Taken

Regulatory Compliance

5 of 10

Ensure compliance with relevant environmental and safety regulations regarding material composition.

Applicable Regulations

Maximum Permitted Content (e.g., Lead)

Last Compliance Review Date

Compliance Notes/Comments

Compliance Documentation

Traceability Records

6 of 10

Maintain records linking material composition to specific production batches.

Batch Production Date

Batch Number

Supplier

Material Lot Number (Supplier)

Notes on Material Origin/History

Supplier Certificate of Analysis

Quantity Received (kg)

Material Grade

Substitution Approvals

7 of 10

Document and approve any substitutions made to raw materials.

Substitution Request Date

Reason for Substitution

Original Material

Replacement Material

Percentage Change in Composition

Impact Assessment

Supporting Documentation

Requestor Signature

Approver Signature

Material Safety Data Sheets (MSDS)

8 of 10

Verify availability and accuracy of MSDS for each material.

MSDS File for Material 1

MSDS Version (Material 1)

MSDS Review Date (Material 1)

Review Notes (Material 1)

MSDS File for Material 2

MSDS Expiration Date (Material 2)

Recycled Content Verification

9 of 10

Confirm the percentage and origin of any recycled content used.

Percentage of Recycled Content

Recycled Material Type

Source Documentation Description

Supporting Documentation (Certificates, Test Reports)

Recycled Content Certification Standard

Notes on Recycled Content Origin

Contaminant Analysis

10 of 10

Check for and document any detected contaminants in raw materials.

Contaminant Level (ppm)

Contaminant Type

Description of Contaminant Found

Analysis Method

Notes/Comments on Analysis

Analysis Date

Bill of Materials (BOM) Screen Recording

Learn how to manage and utilize Bills of Materials (BOMs) within ChecklistGuro, our powerful Business Process Management (BPM) platform! This screen recording demonstrates how to create, edit, and view BOMs, linking them to your tasks and workflows. Optimize your manufacturing, assembly, and production processes with ChecklistGuro.

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