Professional Documents
Culture Documents
Document:
Responsibility:
Overall: Operating: Engineer (Production & QC) Machine Operator.
Instructions:
1. Process Instruction
1. 2. 3. 4. 5. Lift the plate with correct identification with the help of EOT crane. Load the plate to hydraulic table of machine. Use operating techniques for pre punching and rolling of plate as per Control chart. Start rolling as per instructions as displayed on Control Chart. Make sure the profile is matching to templates provided as per Control Chart only.
6. Points of Checking
1. 2. 3. 4. 5. 6. 7.
Reviewed by Signature: Reference No. : Issue. No. / Date:
Daily check for hoses and connections are proper Weekly checking of earthing connections for all the earthing pits and tables. Weekly checking for Roller lubricant. Fortnightly checking for hydraulic oil level. Half yearly checking of equipment fire fighting system. Ensure hoses of fire hydrant system are at place. Ensure availability of fire extinguishers.
Approved by Signature: Rev. No. / Date: Page 1 of 3
DNWSIPL/WI/03
01 / 15.01.2013
15.01.2013
7. Reaction Plan
1. 2. 3. 4. 5. In case of any non conformity, contact production supervisor In case of major deviation contact QC person. Stop the activity unless approval from QC. Mark according to color code (Hold/Reject) for non conforming objects. Raise internal non conformity (8D) report.
Documents:
No.
1. 2. 3.
Title
Process control chart Rolling plan Rolling Pressure chart
Location
Quality Department Quality Department Rolling Department
Retention
Up to next revision Up to next revision Up to next revision
Records:
No.
1. 2. 3. 4. 5. 6. 7.
Title
Tower dimension report (Register) Rolling book Breakdown Register Preventive Maintenance Register Production Register Accident record Register Internal 8D report
Location
Quality Dept. Production Dept. Maintenance Dept. Machine Operation Machine Shop Office Quality Dept. 3 years 3 years 3 years 3 years 1 Year 1 year 3 years
Retention
Material:
1. SMAW / GMAW welding machine 2. Welding rod / wire 3. Air compressor .
DNWSIPL/WI/03
01 / 15.01.2013
15.01.2013
Photos:
Pre-punching
Rolling
Inspection
Reviewed by Signature: Reference No. : Issue. No. / Date: Approved by Signature: Rev. No. / Date: Page 3 of 3
DNWSIPL/WI/03
01 / 15.01.2013
15.01.2013