Daily Process & QC HOD work book

Manpower
Sl.no. Date Location Discription Pending status
Engaged

1 4.12.15- kiln,cemen Completed - systematic approach for

6.1.16 t mill,QC proper fuctioning of Process &QC full dept

e.g., Raw mix design with new formula, Refractory

elaborate table for monitoring of Kiln reqirement standard
feed, fine coal,clinker and also done to table, Bag filter
monitor & check during operationfor control,
flame momentum,specific cooler Identification of pile
volume control.Action plan to contol specific, SOP
entire process and Qc ,Starting &stopping
prepared,Standard parameter prepared sequence under
as process chek list preparation stage

2
brick design list table preparation
7.1.16 kiln,QC done,identification of pile under progress

4 blending
7.1.16 silo 1S & 2S done full dept not completed

5 Bhagwan
BLending ram ,2
8.1.16 silo 2S continued labours under progress
6 8.1.16 kiln 1S.2S done full dept completed
7 10.1.16 RM Silo House keeping completed Bhagwan
8 Castable shifting is going on in progress
9 kiln burner pipe centering Soni,Hari completed
10 Brick cutting shifted Hari completed
11 Jack greasing &cleaning Mishra in progress
12 QC Lab house keeping completed full dept done
Head office L/s sample analysis full dept in progress
13 11.1.16 kiln SOP of kiln operation ready phc,hari done
QC good clinker shifted to gypsum shed phc,lalin done
 Remaks

process side -ready

 Monthly action plan Process & QC ( Dec.15,Jan.16)
source Accou
of Resopn Tgt.
Sl.no. inform Proposal Activity ntabili
sibility Date ty
ation

1 phc flame momentum fomulation done phc 31.12.15 HOD

2 phc sp .cooler volume fomulation done phc 31.12.15 HOD
3 phc raw mix design fomulation done phc 31.12.15 HOD
4 phc Clinker,raw mix, coal monthwise fomulation done phc 31.12.15 HOD
5 phc standard parameter for kiln fomulation done phc 31.12.15 HOD
6 phc standard parameter for cement mill fomulation done phc 31.12.15 HOD
7 phc standard parameter for coal mill fomulation done phc 31.12.15 HOD
8 phc standard parameter for raw mill fomulation done phc 31.12.15 HOD
9 phc Pile identifiction 10 M each composition Lalin 10.1.16 HOD
10 phc SOP for kiln operation preparation Soni 10.1.16 HOD
11 phc SOP for Cpal mill preparation Soni 10.1.16 HOD
12 phc SOP for Raw mill preparation Mishra 10.1.16 HOD
13 phc SOP for Cement mill preparation Mishra 10.1.16 HOD
14 phc Brick design & actual preparation Bist 7.1.16 HOD
15 phc Bag filter preparation Bist 7.1.16 HOD

Mech
16 phc Hand railing in Clinker silo opening from Mech Gopal 12.1.16 HOD
 Remark

done
done
done
done
done
done
done
done
done

done
done