Resin and Masterbatch Lot Changeover Record

Logs resin and masterbatch lot numbers, blend ratios, silo assignments, and verification details at each material changeover to support traceability back to finished rolls.

Changeover Event Details

• Changeover Date
• Changeover Time
• Production Line / Machine
• Shift
• Changeover Type
• Operator / Technician Name
  Enter the person completing the record for audit trail purposes.

Material Lot and Silo Assignment

• Resin Material Name
• Resin Lot Number
• Resin Silo Assignment
• Masterbatch Material Name
• Masterbatch Lot Number
• Masterbatch Silo Assignment
• Blend Ratio
  Enter the target blend ratio, for example 95:5 or 98% / 2%.
• Reason for Changeover

Verification and Traceability

• Was the previous material purged before restart?
• Was the first good output verified after changeover?
• Verification Method
• Finished Roll IDs / Batch Numbers
  List the finished roll identifiers or batch numbers linked to this changeover for traceability back to the source lots.
• Traceability Notes
  Use this field for exceptions, deviations, or additional audit trail details.

Sign-Off and Audit Trail

• Completed By Signature
• Supervisor Review Required?
• Supervisor Name
• Supervisor Approval Signature