1.0 PURPOSE:
To describe a standard operating procedure for sending out equipment for rectification to the outside agency.
2.0 SCOPE:
The standard operating procedure describes in detail the method of sending out equipment for rectification to the outside agency.
3.0 RESPONSIBILITY:
The responsibility of sending out the equipment lies with the staff of rank not lower than the maintenance engineer.
The responsibility of preparing, reviewing and approving the standard operating procedure lies with the Manager - Maintenance, Head of Production and Head of QAD respectively.
4.0 METHOD:
4.1 Check for the cleanliness of the equipment and pack the equipment as required.
4.2 Load the equipment in a suitable vehicle. If the equipment is heavy, load the equipment as per SOP replacement of gland packing of pumps and reactors.
4.3 Incase of glass lined reactor/all glass equipment load into the truck after providing wooden clamp to the agitator in case of reactor, pack in wooden box containing packing material in case of all glass equipment.
4.4 Send the equipment for rectification to the outside agency through returnable gate pass, duly signed by authorised person.
4.5 Record the data in Annexure-I.
5.0 RECORDING:
The responsibility of recording the transfer and receipt of the equipment lies with the staff of rank not lower than the maintenance supervisor.
Rectification, sending out equipment, engineering