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    Pro-Glass Breakage

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    grimsbycertifications

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    © All Rights Reserved
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    Pro-Glass Breakage

    Uploaded by

    grimsbycertifications
    1 views1 page

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    1 views1 page

    Pro-Glass Breakage

    Uploaded by

    grimsbycertifications

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    DOC. NO.

    : QPR-13
    B D AROMATICS PVT. LTD REV. NO.: 00
    ISSUE DATE: 15/10/2008
    PROCEDURE FOR CONTROLLING BROKEN GLASS
    Page 1 of 1

    1. PURPOSE:
    To establish a procedure for controlling broken glass to avoid food contamination.
    2. SCOPE:
    All the equipments and premises of B. D. Aromatics Pvt. Ltd.
    3. RESPONSIBILITY:
    Maintenance Incharge.
    4. PROCEDURE:
    All the glassware and breakable material shall be under strict supervision of Maintenance
    personnel and any breakages reported and recorded. Care shall be taken to ensure that no
    chemical or glassware shall be left unsupervised outside the laboratory

    4.1 Maintenance In-charge shall maintain a Record for use of glass in the premises at
    following places.
     Window Panes.
     Use of glass equipments in Lab
     Use of glass as parts in production area

    4.2 Regular Inspection:


    Preventive Check and inspection shall be carried out on a monthly basis.

    4.3 Action to be taken when broken glass found:


    Shift
    The number of incidents and actions taken reports shall be submitted to the
    management and reviewed in the Management Review Meeting.

    Any breakage in the lab area or outside involving any lab glassware or breakable fiber
    shall be immediately collected and disposed off to prevent any contamination to the
    product. The breakage shall be recorded in the Glass and Fiber Breakage Register
    (QF/ME/06)

    4.4 Preventive Action:


    5. DOCUMENTS AND RECORDS
    Glass and Fiber Breakage Register QF/ME/06
    6. PROCESS APPROACH
    Process Input Process Output Responsibility

    Preventive Maintenance Properly maintained machines Maintenance Incharge


    Schedule for better process control

    Prepared By: Approved By: Date: 15/10/2008

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