MANUFACTURING FACILITY CLEANING PROGRAM

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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