LEATHER MANUFACTURING BOM TANNERY CHECKLIST

Created by ChecklistGuro (https://checklistguro.com)

--- RAW MATERIAL SOURCING ---
[ ] Hide Origin Region (South America, Europe, North America, Asia, Africa)
[ ] Average Hide Weight (kg)
[ ] Date of Hide Receipt
[ ] Hide Grade (Prime, Select, Commercial, Utility)
[ ] Supplier Comments / Observations
[ ] Supplier Certificate of Origin

--- TANNING PROCESS COMPLIANCE ---
[ ] Bath Temperature (Celsius)
[ ] pH Level
[ ] Tanning Agent Used (Chromium Sulfate, Vegetable Tanning, Aldehyde Tanning, Syntan)
[ ] Start Date of Tanning Process
[ ] Process Duration (minutes)
[ ] Detailed Process Notes

--- CHEMICAL USAGE & SAFETY ---
[ ] Chemical Safety Data Sheet (SDS) Availability
[ ] Concentration of Tanning Agent A (%),
[ ] pH Level of Solution
[ ] PPE Requirements (Select all that apply) (Gloves, Eye Protection, Respirator, Apron, Boots)
[ ] Last Chemical Inventory Audit Date
[ ] Upload Chemical Usage Log
[ ] Emergency Response Plan Availability (Yes, No)

--- WATER MANAGEMENT ---
[ ] Water Intake (m³)
[ ] Water Discharge (m³)
[ ] Water Recycled (m³)
[ ] Wastewater Treatment Method (Primary Treatment, Secondary Treatment, Tertiary Treatment, No Treatment)
[ ] Last Water Quality Test Date
[ ] Notes on Water Usage or Conservation Efforts
[ ] Water Quality Test Results

--- WASTE MANAGEMENT ---
[ ] Estimated Waste Generation (kg/day)
[ ] Waste Types Generated (Solid Waste, Liquid Waste, Gaseous Waste, Hazardous Waste)
[ ] Waste Handling Procedures Description
[ ] Waste Disposal Manifests (most recent 12 months)
[ ] Waste Disposal Method (Landfill, Incineration, Recycling, Wastewater Treatment)
[ ] Last Waste Audit Date

--- WORKER SAFETY & TRAINING ---
[ ] Number of Employees Trained
[ ] Last Safety Training Date
[ ] Type of Safety Training Provided (Chemical Handling, Machine Operation, Emergency Procedures, Personal Protective Equipment (PPE))
[ ] PPE Provided to Workers (Gloves, Eye Protection, Respirators, Ear Protection, Safety Boots)
[ ] Training Records (PDF)
[ ] Description of Safety Hazards and Mitigation Strategies
[ ] Frequency of Safety Drills (Weekly, Monthly, Quarterly, Annually)

--- QUALITY CONTROL & TESTING ---
[ ] Hide Thickness (mm)
[ ] Tensile Strength (MPa)
[ ] Colorfastness Rating (Scale 1-5)
[ ] Grain Defects Observed? (None, Minor, Moderate, Severe)
[ ] Testing Standards Used (Select all that apply) (ISO 17025, ASTM D1, EN ISO 3000, BS 5690)
[ ] Testing Date
[ ] Quality Control Tester Signature

--- TRACEABILITY & DOCUMENTATION ---
[ ] Batch/Lot Number Recording
[ ] Date of Hide Arrival
[ ] Hide Weight (kg)
[ ] Arrival Documentation (e.g., Bill of Lading)
[ ] Tannery Processing Stage Recorded? (Yes, No)
[ ] Notes on Traceability Concerns
[ ] Date of Processing Stage Completion

--- REGULATORY COMPLIANCE ---
[ ] Applicable Regulations (e.g., REACH, ZDHC) (REACH, ZDHC, Local Environmental Regulations, International Trade Agreements)
[ ] Date of Last Regulatory Audit
[ ] Permit Number (if applicable)
[ ] Summary of Key Compliance Findings from Last Audit
[ ] Compliance Status (e.g., Compliant, Non-Compliant, Pending) (Compliant, Non-Compliant, Pending)
[ ] Copy of Last Regulatory Audit Report

--- SUSTAINABLE PRACTICES ---
[ ] Leather Origin Certification (e.g., LWG) (LWG Gold, LWG Silver, LWG Bronze, Non-Certified)
[ ] Percentage of Recycled Water Used
[ ] Sustainable Tanning Methods Employed (Vegetable Tanning, Chrome-Free Tanning, Bio-Based Tanning Agents)
[ ] Supporting Documentation (Certifications, Audit Reports)
[ ] Energy Source for Tanning Process (Renewable Energy, Fossil Fuels, Hybrid)
[ ] Description of Waste Reduction Initiatives

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