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ID:39786349
大小:92.00 KB
页数:7页
时间:2019-07-11
《MANUFACTURING FACILITY CLEANING PROGRAM》由会员上传分享,免费在线阅读,更多相关内容在学术论文-天天文库。
1、ManufacturingFacilityCleaningProgramTABLEOFCONTENTS1.INTRODUCTION42.MANUFACTURINGFACILITYCLEANINGPROGRAM4PROCEDURESTOCLEANFACILITY4PROCEDURESTOCLEANEQUIPMENT43.RISKANALYSISFORCLEANINGPROGRAM53.1FACILITY53.2EQUIPMENT74.REFERENCE97INTRODUCTION:-Thebelowdocumentcoversriskbasedcleaningprogram,with
2、listofproceduresandriskassessment,forthemanufacturingfacilityaswellasequipment.MANUFACTURINGFACILITYCLEANINGPROGRAMPROCEDURESTOCLEANFACILITY:-Thefacilityonthebasisoftheiruseandcriticalitycanbeclassifiedinto3classes.vCriticalareasuchasproductionareavModerateareasuchasstoreroomsandwarehousesvMin
3、orareasuchasancillaryareasAccordingthisclassificationcleaningprocedureshouldbeadaptedandchangesshouldbemadehoweverfollowingproceduresshouldbeincludedincleaningprogram.ØProcedureforcleaningfacility.ØCleaningagentandequipmentselectionprocedureØManagementprocedureforcleaningequipmentanddetergentØ
4、Procedureforassigningresponsibility,dresscodeandtrainingtopersonnelØProcedureforestablishment,validation,implementationandvalidationforspecialcleaningmethod.ØProcedureformanagementofcleaningdocuments.ØProceduretoconductinternalaudit.PROCEDURESTOCLEANEQUIPMENT:-TheequipmentcanbeclassifiedintovE
5、quipmentwhichdirectlyimpactonproductqualityasitwillcomedirectlyintotocontactoftheproduct.vEquipmentwhichindirectlyimpactonproductquality.Cleaningprogrammustincludefollowingprocedure.ØEquipmentcleaningprocedurewithdescribingtimeintervalsaswellasdisassemblerequirement.ØProceduretomanageequipment
6、cleaningprotocols,logsandrecords.ØProceduretoidentifyareawhicharedifficulttocleanandhowtocleanthemØControlprocedureforuncleanedequipmentaswellascleanequipment.ØSelectionprocedureforcleaningagentandequipment.ØProceduretohandlecleaningagentandequipment.7ØProceduretoprovidetrainingandperformingas
7、sessment.RISKANALYSISFORCLEANINGPROGRAM:-FACILITYAreaofConcernRiskQualityCharacteristicatRiskProbabilitySeverityOverallRiskRiskMitigation(1)Methodforcleaningofexhaustingdustinwarehouseisnotwellwritten.Inefficientremoveofdustparticlesdue
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