| Material Name | Lot/Batch No. | Quantity (Unit) | Used By | Checked By |
|---|---|---|---|---|
| Stage/Operation | Description | Date & Time | Performed By | Checked By |
|---|---|---|---|---|
| Test/Check | Specification | Result | Date | Checked By |
|---|---|---|---|---|
| Stage | Theoretical Yield | Actual Yield | Yield (%) | Checked By |
|---|---|---|---|---|
| Name | Designation | Signature | Date |
|---|---|---|---|