Instrument Plan Revised For 2012 Calibration Plan

MILO INSTRUMENT LIST 2008
LF Engineering
ITR PI & D DESCRIPTION OF INSTRUMENT LOCATION COST CENTER CCP CP CALIBRATION TIMETABLE REMARKS
NO. TAG NO. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 1PIC 30.07E-C HONEYWELL UDC 3000 CONTROLLER BD 1 VACUUM MILO PROCESS
2 1TIC 30.05/IC HONEYWELL UDC 3000 CONTROLLER BD 1 ZONE 1 MILO PROCESS
3 1TIC 30.05/2C HONEYWELL UDC 3000 CONTROLLER BD 1 ZONE 2 MILO PROCESS
7 1PCZ 30.07E-E KEYSTONE VACUUM VALVE ACTUATOR BD 1 MAIN VACUUM MILO PROCESS
8 1TCZ 30.05/1E SAMSON VALVE POSITIONER BD 1 ZONE 1 MILO PROCESS
11 1TCZ 30.05/4E SAMSON VALVE POSITIONER BD 1 HEATING JACKET MILO PROCESS
12 1TCZ 30.05/5E SAMSON VALVE POSITIONER BD 1 ZONE 5 COOLING ZONE MILO PROCESS
13 2TCZ 30.05/1E SAMSON VALVE POSITIONER BD 2 ZONE 1 MILO PROCESS REPLACED NEW POSITIONER
16 2TCZ 305/4E SAMSON VALVE POSITIONER - DEF. BD 2 ZONE 4 MILO PROCESS DEFECTIVE.
19 21PT 30.07H/T ROSEMOUNT PRESSURE TRANSMITTER BD 2 MAIN STEAM MILO PROCESS
20 1PT 3080/T ROSEMOUNT VACUUM TRANSMITTER-DEF. BD 1 DISCHARGE SYS MILO PROCESS DEFECTIVE.
20-A 1PT 30.06e/T ROSEMOUNT VACUUM TRANSMITTER DRIER 1 PIT MILO PROCESS
20-B 1PT 30.07e/T ROSEMOUNT VACUUM TRANSMITTER DRIER 1 MAIN VACCUM MILO PROCESS
21 1FIC 26.07/F MICROMOTION FLOWMETER MIXER 2 - MALT MILO PROCESS
22 1PT 2046/T ROSEMOUNT PRESSURE TRANSMITTER-DEF. BD 1 PIT MILO PROCESS DEF. REPLACED TO ITR 023
23 1PT 30.04G/T ROSEMOUNT PRESSURE TRANSMITTER BD 1 PIT MILO PROCESS NEW REPLACED ITR 022
26 1TCZ 352/E SAMSON VALVE POSITIONER CIP TANK MILO PROCESS
28 2TI 30.05i TEMPERATURE TRANSMITTER BD2 MILO PROCESS
29 CHW WEIGHER TOLEDO DIGITAL WEIGHER COFFEE WAREHOUSE COFFEE FILLING LINE
30 WIC 11.10 METTLER TOLEDO PORTABLE WEIGHER MILO FILLING LINE MILO PROCESS
32 1PT 30.04F-T ROSEMOUNT ABS. PRESSURE (STEAM SAVING) BD 1 MILO PROCESS
33 2ZY 3011/2RE BELLOFRAM I/P TRANSMITTER BD 2 BELT 2 RIGHT MILO PROCESS
34 1PCZ 30.07H/E SAMSON VALVE POSITIONER BD 1 MAIN STEAM MILO PROCESS
35 2PCZ 307H/E SAMSON VALVE POSITIONER BD 2 MAIN STEAM MILO PROCESS
36 1TCZ 305/5.2E SAMSON VALVE POSITIONER - DEF. BD 1 ZONE 5 MILO PROCESS DEFECTIVE
37 2TCZ 305/5.2E SAMSON VALVE POSITIONER BD 2 ZONE 5 MILO PROCESS
38 1TI 30.05/1.1 ASCROFT TEMPERATURE GAUGE BD 1 TT ZONE 1 MILO PROCESS
39 1TI 30.05/1 BIMETALLIC TEMPERATURE GAUGE BD1 ZONE 1 MILO PROCESS
41 1TI 30.05/2.1 BIMETALLIC TEMPERATURE GAUGE BD1 TT ZONE 2 MILO PROCESS
42 1TT 352/T TEMPERATURE TRANSMITTER CIP TANK MILO PROCESS
43 TIR 2703 TEMPERATURE RECORDER -DEF. REWORK MILO PROCESS REPLACED TO ITR 667
43.1 2TI 30.05/1.1 TEMPERATURE GAUGE-ASCROFT TT ZONE 1 MILO PROCESS
44 1ZY 3011/7LE BELLOFRAM I/P TRANSMITTER BD 1 BELT 7 LEFT MILO PROCESS
44.1 2TI 30.05/2.1 BIMETALLIC TEMPERATURE GAUGE BD2 TT ZONE 2 MILO PROCESS
45 2TI 30.05/3.1 BIMETALLIC TEMPERATURE GAUGE BD2 TT ZONE 3 MILO PROCESS
46.1 2TI 30.05/4.1 BIMETALLIC TEMPERATURE GAUGE BD2 ZONE 4 MILO PROCESS
47.1 2TI 30.05/5.1 BIMETALLIC TEMPERATURE GAUGE BD2 TT ZONE 5 MILO PROCESS
48 BELLOFRAM I/P TRANSMITTER BD 1 BELT 6 RIGHT MILO PROCESS
48.1 2TI 306/1.12 BIMETALLIC TEMPERATURE GAUGE BD2 TT HEATING JACKET MILO PROCESS
50 1ZI 3011/9R PRESSURE GAUGE BD1 BELT 9 RIGHT MILO PROCESS
51.1 1TI 30.05/3.1 BIMETALLIC TEMPERATURE GAUGE TT ZONE 3 MILO PROCESS
52.1 1TI 30.05/4.1 TEMPERATURE GAUGE-ASCROFT BD1 TT ZONE 4 MILO PROCESS
53 2TCZ 30.05/4E SAMSON CONTROL VALVE BD2 ZONE 4 MILO PROCESS
54 2ZY 30.11/5RE BELLOFRAM I/P TRANSMITTER BD 2 BELT 5 RIGHT MILO PROCESS
55 1ZY 30.11/10LE BELLOFRAM I/P TRANSMITTER BD 1 BELT 10 LEFT MILO PROCESS
56 1ZY 30.11/1RE BELLOFRAM I/P TRANSMITTER BD 1 BELT 1 RIGHT MILO PROCESS
57.1 1TI 30.05/5.1 BIMETALLIC TEMPERATURE GAUGE TT ZONE 5 MILO PROCESS
59 BIMETALLIC TEMPERATURE GAUGE - DEF. WARM ROOM MILO PROCESS DEFECTIVE
67 WIC 27.05 REWORK STORAGE HOPPER 1 REWORK MILO PROCESS
70 1TI 305/1 BIMETALLIC THERMOMETER - DEF. BD 1 ZONE 1 MILO PROCESS DEFECTIVE
73 2PIC 30.07E/C HONEY UDC 3000 CONTROLLER BD 2 VACUUM MILO PROCESS
74 2TIC 30.05/1C HONEY UDC 3000 CONTROLLER BD 2 ZONE 1 MILO PROCESS
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[___] SCHEDULED CALIBRATION
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79 2PCZ 30.07E/E KEYSTONE VALVE ACTUATOR BD 2 MAIN VACUUM MILO PROCESS
80 1TI 305/4 BIMETALLIC THERMOMETER - DEF BD 1 ZONE 4 MILO PROCESS DEFECTIVE
81 1TI 305/5 BIMETALLIC THERMOMETER - DEF BD 1 ZONE 5 MILO PROCESS DEFECTIVE
82 1TCZ 305/5.1E SAMSON VALVE POSITIONER BD 1 ZONE 5 MILO PROCESS
84 1ZY 3011/2RE BELLOFRAM I/P TRANSMITTER - DEF BD 1 BELT 2 RIGHT MILO PROCESS DEFECTIVE
84.1 2TI 30.06/1.2 BIMETALLIC TEMPERATURE GAUGE BD2 TT HEATING JACKET MILO PROCESS
85 2ZY 3011/5R PRESSURE GAGE BD 2 BELT 5 RIGHT MILO PROCESS
89 1PT 307E-T ROSEMOUNT PRESSURE TRANSMITTER -DEF. BD 1 (MAIN VACUUM) MILO PROCESS DEFECTIVE.
91 1PT 30.07H-T ROSEMOUNT PRESSURE TRANSMITTER BD 1 MAIN STEAM MILO PROCESS
92 2PT 30.04F/T ROUSEMOUNT VACUUM TRANSMITTER BD 2 STEAM SAVING MILO PROCESS
95 BIMETALLIC THERMOMETER - DEF. WARM ROOM MILO PROCESS DEFECTIVE
96 BIMETALLIC THERMOMETER - DEF. WARM ROOM MILO PROCESS DEFECTIVE
97 2TI 30.05/1 BIMETALLIC THERMOMETER BD 2 ZONE 1 MILO PROCESS
102 TEMPERATURE CONTROLLER - DEF. MILO PROCESS DEFECTIVE
103 WIC 19.10 MALT DAY TANK 2 WEIGHING SYSTEM MALT TANK AREA MILO PROCESS
104 TI 2604.2 TEMPERATURE GAUGE FEED PIPE MILO PROCESS
105 TI 2604.1 TEMPERATURE GAUGE FEED KETTLE MILO PROCESS
106 BIMETALLIC THERMOMETER - DEF. WARM ROOM PROCESS H2O MILO PROCESS DEFECTIVE
107 BIMETALLIC THERMOMETER - DEF. WARM ROOM HEATING TANK MILO PROCESS DEFECTIVE
108 BIMETALLIC THERMOMETER DEF. WARM ROOM MALT TANK MILO PROCESS DEFECTIVE
110 2TT 30.05/T TEMPERATURE TRANSMITTER BD2 COOLING WATER MILO PROCESS
111 2TT 30.05/5T TEMPERATURE TRANSMITTER BD 2 ZONE 5 MILO PROCESS
115 PT 2610/T ROSEMOUNT PRESSURE TRANSMITTER FEED KETTLE MILO PROCESS
116 LT 2603/T ROSEMOUNT PRESSURE TRANSMITTER FEED KETTLE MILO PROCESS
117 1TCZ 30.05/6E SAMSON VALVE POSITIONER HEATING 1 MILO PROCESS
118 2 PCZ 30.04.h CONTROL VALVE STEAM SAVING MILO PROCESS
128 2ZY 3011/10LE BELLOFRAM I/P TRANSMITTER - DEF. BD 2 BELT 10 LEFT MILO PROCESS DEFECTIVE
130 BIMETALLIC TEMPERATURE GAUGE - DEF. MILO PROCESS DEFECTIVE
131 1PT307E/T PRESSURE TRANSMITTER BD1 MAIN VACUUM MILO PROCESS
133 2ZY 3011/5RE BELLOFRAM I/P TRANSMITTER -DEF. BD 1 BELT 4 RIGHT MILO PROCESS DEFECTIVE
136 2ZY 3011/8RE BELLOFRAM I/P TRANSMITTER -DEF. BD 2 BELT 8 RIGHT MILO PROCESS DEF. REPLACED ITR 253
137 BELLOFRAM I/P TRANSMITTER -DEF. DEFECTIVE
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139 1TT 30.05/IT TEMPERATURE TRANSMITTER BD 1 ZONE 1 MILO PROCESS
143 1TT 30.05/5T TEMPERATURE TRANSMITTER - DEF BD 1 ZONE 5 MILO PROCESS DEFECTIVE
148 2TT 305/5T TEMPERATURE TRANSMITTER BD 2 ZONE 5 MILO PROCESS
149 1TT 30.05-T TEMPERATURE TRANSMITTER BD 1 COOLING ZONE MILO PROCESS
150 1TT 352/T TEMPERATURE TRANSMITTER - DEF CIP TANK MILO PROCESS DEFECTIVE
151 1ZI 30.11/1R PRESSURE GAUGE BD 1 BELT 1 RIGHT MILO PROCESS
161 1ZI 30.11/1L PRESSURE GAUGE BD 1 BELT 1 LEFT MILO PROCESS
170 1ZI 30.11/10L PRESSURE GAUGE BD 1BELT 10 LEFT MILO PROCESS
181 2ZI 30.11 1L PRESSURE GAUGE BD 2 BELT 1 LEFT MILO PROCESS
191 1TT 305/6T TEMPERATURE TRANSMITTER - DEF REWORK MILO PROCESS DEFECTIVE
192 2TT 305 -T TEMPERATURE TRANSMITTER - DEF BD 2 COOLING WATER MILO PROCESS DEFECTIVE
193 2TT 30.06C/T TEMPERATURE TRANSMITTER HEATING 2 MILO PROCESS
194 1TT 30.05/6T TEMPERATURE TRANSMITTER HEATING JKACKET 1 MILO PROCESS
218 FIC 2301/C EXAC PALMOLEIN FLOWMETER ( WATER ) LIQUID DOSING ? MILO PROCESS
219 FIC 2711/C EXAC WATER FLOWMETER ( REWORK ) LIQUID DOSING ? MILO PROCESS
220 1ZY 3011/2RE BELLOFRAM I/P TRANSMITTER DEVICE ONLY BD 1 BELT 2 RIGHT MILO PROCESS
221 1WIC 11.04-1 ISHIDA CHECKWEIGHER - CCP MILO LINE 1, HEAD 1 MILO FILLING LINE
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228 WIC 2704/C BUSCH REWORK TANK REWORK TANK MILO PROCESS
229 WIC 1904/C BUSCH MALT TANK - DEF. MALT TANK MILO PROCESS DEFECTIVE
230 WIC 377/C BUSCH TOTEBIN WEIGHER -1 TOTEBIN AREA MILO PROCESS
231 1WIC 38.02 INTERMEDIATE HOPPER 1 TOTEBIN AREA MILO PROCESS
232 1ZY 3011/4RE I/P CONVERTER MILO BAND DRIER 1 MILO PROCESS
241 2YIC 11.05-2 LOMA METAL DETECTOR LINE 2, HEAD 4 MILO FILLING LINE
242 2YIC 11.02-2 LOMA METAL DETECTOR LINE 2, HEAD 3 MILO FILLING LINE
243 SAFELINE METAL DETECTOR-DEF. HEAD 3 MILO F. MILO FILLING LINE DEFECTIVE
244 SAFELINE METAL DETECTOR-DEF. HEAD 4 MILO F/P MILO FILLING LINE DEFECTIVE
246 LT 1808/T FOXBORO PRESSURE TRANSMITTER - DEF. WATER TANK MILO PROCESS DEFECTIVE
247 PT 1604/T ROSEMOUNT PRESSURE TRANSMITTER - DEF. RMT CONVEYING MILO PROCESS DEFECTIVE
248 2PT 30.04G/T1 ROSEMOUNT PRESSURE TRANSMITTER BD 2 DISCHARGE STEAM MILO PROCESS
250 2PT 307E-T ROSEMOUNT VACUUM TRANSMITTER - DEF. BD 1 PIT MILO PROCESS DEFECTIVE
251 2PT 30.07E/T ROSEMOUNT PRESSURE TRANSMITTER BD 2 PIT MILO PROCESS
252 21PT 30.08D/T ROSEMOUNT VACUUM TRANSMITTER BD 2 MILO PROCESS NEW ITR REPLACED TO ITR 089
253 2ZY 3011/8RE BELLOFRAM I/P TRANSMITTER BD 2 BELT 8 RIGHT MILO PROCESS NEW ITR REPLACED TO ITR 136
254 1TIC 352-C HONEYWELL UDC 3000 CONTROLLER - DEF. CIP TANK MILO PROCESS DEFECTIVE
255 1TIC 305/6C HONEYWELL UDC 3000 CONTROLLER - DEF. HEATING 1 MILO PROCESS DEFECTIVE
256 2TIC 305/6C HONEYWELL UDC 3000 CONTROLLER - DEF. HEATING 2 MILO PROCESS DEFECTIVE
257 HONEYWELL UDC 3000 PRESSURE CONTROLLER - DEF. MILO PROCESS DEFECTIVE
258 HONEYWELL UDC 3000 PRESSURE CONTROLLER - DEF. MILO PROCESS DEFECTIVE
265 WIC 1402/C BUSCH WEIGHER HOPPER RMT PIT - WEIGHING HOPPER MILO PROCESS
266 WIC 2202/C BUSCH LECITHIN WEIGHER MILO PROCESS LECITHIN DOSING ? MILO PROCESS
267 ANRITSU CHECKWEIGHER LINE B H3 NOT INCLUDED IN SCHEDULE
269 ANRITSU CHECKWEIGHER LINE B H4 NOT INCLUDED IN SCHEDULE
271 FIC 2306/C PALMOLEIN EXAC FLOWMETER LIQUID DOSING ? MILO PROCESS
272 1YIC 11.02-2 LOMA METAL DETECTOR LAH1 LINE A HEAD 1 MILO FILLING LINE
274 1YIC 11.05-2 LOMA METAL DETECTOR LAH2 LINE A HEAD 2 MILO FILLING LINE
275 4YIC 1102.-1 LOMA METAL DETECTOR LBH3 LINE DHEAD7 MILO FILLING LINE
277 4YIC 11.05-1 LOMA METAL DETECTOR LBH4 LINE DHEAD8 MILO FILLING LINE
278 5YIC 11.20-TH LOMA METAL DETECTOR INTERMEDIATE HOPPER INTERMEDIATE DEFECTIVE
279 1TT 305 -T TEMPERATURE TRANSMITTER DEVICE ONLY BD 1 COOLING WATER MILO PROCESS
281 2TT 305/6T PT 100 INOR TYPE 11 KHA -DEF BAND DRIER2 HEATING JACKET MILO PROCESS
323 2ZY 3011/8RE I/P TRANDUCER - BELLOFRAM BD 2 BELT 9 RIGHT MILO PROCESS
337 337PG - CoFFee PRESSURE GAUGE COFFEE FILLING LINE COFFEE FILLING
384 PT 26.12/T PRESSURE TRANSMITTER FEED KETTLE 3 MILO PROCESS
389 WIC 27.13-CCP old REWORK WEIGHER TANK 2 REWORK TANK 2 MILO PROCESS
395B TT 2703/T-CCP TEMPERATURE TRANSMITTER REWORK TANK 1 MILOPROCESS
400 PIT 26.12T PRESSURE TRANSMITTER FEED KETTLE 2 - PIPELINE MILOPROCESS
405 TT 26.12/T TEMPERATURE TRANSMITTER FEED KETTLE 2 - PIPELINE MILOPROCESS
407 3APG 30.07e/T ABSOLUTE PRESSURE GAUGE BD 3 MAIN VACCUM MILOPROCESS
427 MILO WAREHOUSE TOLEDO DIGITAL WEIGHER MILO WAREHOUSE MILO WAREHOUSE
429 3YIC 11.02-1 LOMA METAL DETECTOR LINE C HEAD5 MILO FILLING LINE
430 3YIC 11.05-2 LOMA METAL DETECTOR LINE C HEAD6 MILO FILLING LINE
431.1 4TT305/4.1T TEMPERATURE TRANSMITTER BD 4 TT ZONE 4 MILO PROCESS
468 4PT 30.05/1T ABSOLUTE PRESSURE TRANSMITTER BD 4 PIT MILO PROCESS
469 TT 2703/T-CCP TEMPERATURE TRANSMITTER REWORK TANK 1 MILO PROCESS REPLACED FROM ITR 664
470 3TCZ305/1E SAMSON CONTROL VALVE BD 3 ZONE 1 MILO PROCESS
473 4TT305/1T TEMPERATURE TRANSMITTER BD 3 ZONE 1 MILO PROCESS
474 4TIC305/2C HONEYWELL UDC 3000 CONTROLLER BD 4 ZONE 2 MILO PROCESS
483 4TIC 30.05/5C HONEYWELL UDC 3000 CONTROLLER BD 4 VACUUM TX MILO PROCESS
484 3PIC305/5P ROSEMOUT ABSOLUTE PRESS XMITTER BD 3 VACUUM TX MILO PROCESS
485 4ZY3011/7RE BELLOFRAM I/P CONVERTER BD 4 MILO PROCESS
486 4TIC305/6C HONEYWELL UDC 3000 CONTROLLER BD 4 HEATING JACKET MILO PROCESS
490 4TCZ 30.05/1E SAMSON CONTROL VALVE BD 4 ZONE 1 MILO PROCESS
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501 3PIC305/5C HONEYWELL UDC 3000 CONTROLLER BD 3 ZONE 4 MILO PROCESS
502 3PT305/5T ROSEMOUT ABSOLUTE PRESS XMITTER BD 3 ZONE MILO PROCESS DEFECTIVE
503 4PT30.07/5T ROSEMOUT ABSOLUTE PRESS XMITTER BD 4 MAIN VACCUM MILO PROCESS
504 3TIC 30.05/6C HONEYWELL UDC 3000 CONTROLLER BD 3 HEATING JACKET MILO PROCESS
505 4PCZ 30.05/5E TYCO ELECTROPNEUMATIC POSITIONER BD 4 MAIN VACCUM MILO PROCESS
506 3PCZ30.05/5E KEYSTONE PNEUMATIC ACTUATOR BD 3 MAIN VACCUM MILO PROCESS
507 3TI30.05/1G TEMPERATURE GAUGE BD 3 ZONE 1 MILO PROCESS
508 3TI305/2G TEMPERATURE GAUGE BD 3 ZONE 2 MILO PROCESS
509 3TI 30.05/3G TEMPERATURE GAUGE BD 3 ZONE 3 MILO PROCESS
509.1 3TI 30.05/4G TEMPERATURE GAUGE BD 3 ZONE 4-TT MILO PROCESS
509.2 3TI 30.05/5G TEMPERATURE GAUGE BD 3 ZONE 5 MILO PROCESS
513 4TI305/1.1G TEMPERATURE GAUGE BD 4 L1 MILO PROCESS
514 4TI305/1.2G TEMPERATURE GAUGE BD 4 L2 MILO PROCESS
515 4TI 30.05/2.1G TEMPERATURE GAUGE BD 4 CENTER MILO PROCESS
516 4TI305/3.1G TEMPERATURE GAUGE BD 4 TT ZONE 3R MILO PROCESS
517 4TI305/3.2G TEMPERATURE GAUGE BD 4 R 2 MILO PROCESS
517.1 4TI 30.05/4.1G TEMPERATURE GAUGE BD 3 ZONE 4 MILO PROCESS
518 3TI 30.05/1.1G TEMPERATURE GAUGE BD 3 TT ZONE 1 MILO PROCESS
518.1 4TI305/1.1G TEMPERATURE GAUGE BD4 ZONE 1 MILO PROCESS
519 3TI305/2.1G TEMPERATURE GAUGE BD 3 TT ZONE 2 MILO PROCESS
520 3TI305/3.1G TEMPERATURE GAUGE BD 3 TT ZONE 3L MILO PROCESS
521 3APG 30.05/5.1 VACUUM GAUGE BD3 MAIN VACCUM MILO PROCESS
522.1 4APG305/5.1 VACUUM GAUGE - DEF. BD 4 MILO PROCESS
523 4ZY3011/1LE BELLOFRAM I/P CONVERTER BD 4 MILO PROCESS
539 4ZI3011/1LE I/P PRESSURE GAUGE BD 4 MILO PROCESS
540 4ZI3011/1RE I/P PRESSURE GAUGE BD 4 MILO PROCESS
547 4ZI3011/5LE I/P PRESSURE GAUGE - BD 4 MILO PROCESS
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555 3ZY3011/1L BELLOFRAM I/P CONVERTER BD 3 MILO PROCESS
558 3ZY3011/2R BELLOFRAM I/P CONVERTER BD 3 MILO PROCESS
571 3ZI 30.11/1L I/P PRESSURE GAUGE BD 3 MILO PROCESS
572 3ZI 30.11/1R I/P PRESSURE GAUGE BD 3 MILO PROCESS
587 3PT 305/5T ABSOLUTE PRESSURE TRANSMITTER BD 3 MAIN VACCUM MILO PROCESS REPLACED FROM ITR 502
588 1FIC 26.03/F2 MICROMOTION FLOWMETER MIXER 1- OIL MILO PROCESS
589 3TCZ 30.05/E CONTROL VALVE BD3 ZONE 2 MILO PROCESS
590 LT 1808/T LEVEL TRANSMITTER-DEF. MILO PROCESS DEFECTIVE.
592 TI 2604.2 TEMP. INDICATOR TEMP. DISPLAY FEED PIPE FEED KETTLE 1 MILO PROCESS
593 1FIC 26.10/F3 MICROMOTION FLOWMETER MIXER 1- MALT MILO PROCESS
598 1FIC 26.10/F1 MICROMOTION FLOWMETER MIXER 1- H2O MILO PROCESS
599 2FIC 26.10/F4 MICROMOTION FLOWMETER MIXER 2- MALT/OIL MILO PROCESS
600 1WIC 40.02 LOAD CELL INDICATOR DENSER SPACE TK. NO.1 MILO PROCESS
601 2WIC 41.12 DENSE SPACE TANK WEIDHER B TOTEBIN AREA MILO PROCESS
602 WIC 15.07a LOAD CELL INDICATOR WHEY DCM HOPPER MILO PROCESS
603 WIC 13.07a LOAD CELL INDICATOR COCOA STORAGE HOPPER NO.2 MILO PROCESS
604 WIC 27.21 LOAD CELL INDICATOR REWORK STORAGE HOPPER MILO PROCESS
605 WIC 12.07a LOAD CELL INDICATOR MSK STORAGE TK. MILO PROCESS REPLACED INDICATOR
606 WIC 11.07a LOAD CELL INDICATOR SUGAR STORAGE HOPPER MILO PROCESS
607 WIC 21.03 LOAD CELL INDICATOR PALMOLIENE TK. NO.1 MILO PROCESS
611 WIC 19.09/C LOAD CELL INDICATOR MALT TK. - DOSING MILO PROCESS
612 1WIC 40.02 GLOBAL TOTEBIN WEIGHER-2 TOTEBIN AREA MILO PROCESS
613 WIC 14.05 WIEGHING HOPPER SALT & VITAMIN HOPPER AREA MILO PROCESS
614 WIC 19.04 GLOBAL MALT RECIVING TANK WEIGHER RECEIVING AREA MILO PROCESS
615 1PV 30.04c SAMSON CONTROL VALVE DRIER 1 FOR STEAM SAVING MILO PROCESS
641 2WIC 38.02 INTERMIDIATE HOPPER B WEIGHER (SARTORIUOS) TOTEBIN AREA MILO PROCESS
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647 1CPG 30.08/5E PRESSURE GAUGE (COMPOUND) BD1 PIT MILO PROCESS
648 2CPG 30.08/5.1E PRESSURE GAUGE (COMPOUND) BD2 PIT MILO PROCESS
650 LIC2604/L LEVEL TRANSMITTER FEED KETTLE 2 MILO PROCESS
652 3CPG 30.08/6E PRESSURE GAUGE (COMPOUND) BD3 PIT MILO PROCESS
652.1 3PT 30.08d/T ABSOLUTE PRESSURE TRANSMITTER BD3 PIT MILO PROCESS
653 3PT 30.04g/T PRESSURE TRANSMITTER BD3 PIT-DISCHARGE MILO PROCESS
656 2LIC 26.10/L LEVEL TRANSMITTER FEED KETTLE 3 MILO PROCESS
660 4PT30.04g/T PRESSURE TRANSMITTER BD4 - DISCHARGE MILO PROCESS
661 4CPG 30.08d/T PRESSURE GAUGE BD4 PIT MILO PROCESS
662 ABSOLUTE PRESSURE GAUGE-DEF. BD2 PIT MILO PROCESS DEFECTIVE
663 TCZ 26.04/C CONTROL VALVE REWORK TANK 2 MILO PROCESS
663.1 2APG 30.07/6.2E ABSOLUTE PRESSURE GAUGE BD2 MAIN VACCUM MILO PROCESS
664 TEMPERATURE TRANSMITTER-DEF. REWORK TANK 1 MILO PROCESS DEFECTIVE
665 TT 27.04-2/T-CCP TEMPERATURE TRANSMITTER REWORK TANK 2 MILO PROCESS
666 TCZ 26.03/C CONTROL VALVE REWORK TANK 1 MILO PROCESS
667 TIR 27.03-1/C-CCP TEMPERATURE INDICATOR CONTROLLER RECORDER (ch1REWORK AREA MILO PROCESS
668 3TT 30.05/5T TEMPERATURE TRANSMITTER BD3 ZONE 4 MILO PROCESS
669 4TCZ305/5E CONTROL VALVE BD4 ZONE 5 MILO PROCESS
671 LT 26.03/T ROSEMOUNT LEVEL TRANSMITTER FEED KETTLE 1 MILO PROCESS
672 PT 26.11/T PRESSURE TRANSMITTER FEED KETTLE 2 MILO PROCESS
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681 WIC 11.11 PORTABLE WEIGHER (EDI 302) MILO FILLING LINE MILO FILLING LINE
682 WI 10.16 PORTABLE WEIGHER (EDI 302) MILO RMT MILO PROCESS
685 1PW 24.31B PORTABLE WEIGHER (EDI 302) - DEF. COFFEE COFFEE FILLING LINE DEFECTIVE
686 2WIC 40.03 GLOBAL WEIGHER 612 MILO TOTEBIN-PROCESS B MILO PROCESS
687 FI 27.03/F-CCP VOLUMITRIC FLOWMETER REWORK WATER DISTRIBUTION MILO PROCESS
688 TIR 27.03-2/C-CCP TEMPERATURE INDICATOR CONTROLLER RECORDER (ch2REWORK AREA MILO PROCESS
690 1YIC 45.05 METAL DETECTOR BIGBAG MILO PROCESS
691 1WIC 45.01 WEIGHER 1 (CARDINAL) BIGBAG MILO PROCESS
692 1WIC 45.02 WEIGHER 2 (GEDGE) BIGBAG MILO PROCESS
693 1TI 45.04 POWDER TEMPERATURE INDICATOR BIGBAG MILO PROCESS
695 2ZY 30.11/10LE I / P MARSHBELLOFRAM TRANSDUCER BAN DRIER 2 BELT 10 LEFT MILO PROCESS
696 LT1_CIP LEVEL TRANSMITTER CIP TANK 1 MILO PROCESS
697 TT1_CIP TEMPERATURE TRANSMITTER CIP TANK 1 MILO PROCESS
697.1 TG1_CIP TEMPERATURE GAUGE CIP TANK 1 MILO PROCESS
699.1 TG2_CIP TEMPERATURE GAUGE CIP TANK 2 MILO PROCESS
786 TG3_CIP TEMPERATURE GAUGE CIP TANK 3 MILO PROCESS
787 TG1_AIRCOOLER TEMPERATURE GAUGE AIR COOLER AREA MILO PROCESS
788 TG2_AIRCOOLER TEMPERATURE GAUGE AIR COOLER AREA MILO PROCESS
789 PG1_STEAM SUPPLY PRESSURE INDICATOR MAIN STEAM SUPPLY MILO PROCESS
790 PG2_STEAM SUPPLY PRESSURE INDICATOR MAIN STEAM SUPPLY-NEAR CIP MILO PROCESS
791 PG1_CART 1 PRESSURE INDICATOR CART1 MILO PROCESS
792 PG2_CART 2 PRESSURE INDICATOR CART2 MILO PROCESS
807 MAIN HOPPER MAJOR HOPPER WEIGHER SILO PROCESS MILO PROCESS
808 MINOR HOPPER MINOR HOPPER WEIGHER SILO PROCESS MILO PROCESS
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809 1LIC 26.11/L1 LEVEL TRANSMITTER WET MIXER 1 MILO PROCESS
810 2LIC 26.11/L2 LEVEL TRANSMITTER WET MIXER 2 MILO PROCESS
811 4TI 30.05/1 SPIRAX SARCO TEMPERATURE GAUGE MILO BD4 ZONE 1 MILO PROCESS
813 2TI 26.03/2G ASCROFT TEMPERATURE GAUGE FEED KETTLE 3 MILO PROCESS
814 1TI 26.03/1G ASCROFT TEMPERATURE GAUGE FEED KETTLE 2 MILO PROCESS
815 1TI 26.03/G ASCROFT TEMPERATURE GAUGE FEED KETTLE 1 MILO PROCESS
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LEGENDS:
INTRUMENT NUMBER
ICE CREAM PRODUCTION - IC-0001 to IC-9999

CHILLED PRODUCTION - CH-0001 to CH-9999
QUALITY ASSURANCE - QA-0001 to QA-9999
APPLICATION GROUP - AG-0001 to AG-9999
INDUSTRIAL SERVICES DEPARTMENT - IS-0001 to IS-9999
LOOP TAG
LT - LOOP TAGS
LU - LINE UNIT
PI - PROCESS INSTRUMENT
T - TEMPERATURE
P - PRESSURE
L - LEVEL
F - FLOW
C - CONDUCTIVITY
LOOP - LOOP
DU - DESIGNED UNIT
PU - PROCESS UNIT
SU - SUB UNIT
ITEM - ITEM
CATEGORY/FUNCTION
1 = Quality Requirements (Food Safety & Quality Consistency)

2 = Operational Requirement (Legal, Efficiency & Productivity Benchmark, Process Control)
3 = Work Safety & Environmental Requirements
CALIBRATION CLASS
A = Instruments have the highest priority in calibration schedule and have shorter calibration intervals
B = Instruments have the average priority in calibration schedule and have longer calibration intervals
C = Instruments have the lowest priority in calibration schedule and have less stringent or more flexible calibration intervals
DEGREE OF UTILIZATION
HIGH = When the instrument is used (or powered up) 50% or more of the time within one calibration cycle (time between 2 calibrations).
LOW = When the instrument is used (or powered up) less than 50% of the time.
ENVIRONMENTAL CONSIDERATION
SEVERE = When the instruments are subjected to severe vibrations or high ambient temperature
NORMAL = Within the manufacturer's recommended operating conditions
FORM PF-ENG-F-04-(---)
CRITICAL CONTROL POINT INSTRUMENT PLAN 2011 PAGE 1 OF 16

CATEGORY / CALIBRATION DEGREE OF ENVIRONMENTAL CALIBRATION TIMETABLE
ITR NO. LOOP TAG P and ID TAG NO. DESCRIPTION OF INSTRUMENT APPLICATION LOCATION MPE REMARKS FLOC
FUNCTION CLASS UTILIZATION CONSIDERATION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
IC-0105 01-LP-T03-05.03 01-03TT-05.03 Temperature Transmitter PHE Holding Temperature(control)(CCP) IC Batching 1 A High Normal +/- 0.4°C 10 61418 4863-ICP-BNH-COM-INSTRU01
IC-0106 01-03TE-05.03 Temperature Primary ElementPHE Holding Temperature(control)(CCP) IC Batching 1 A High Normal +/- 0.4°C 10 61418 4863-ICP-BNH-COM-INSTRU01
IC-0107b 01-03TR-05.03 Temperature Recorder PHE Holding Temperature(control)(CCP) IC Batching 1 A High Normal +/- 0.4°C 10 61418 4863-ICP-BNH-COM-INSTRU01
IC-0215 01-04XM-09.01 X-Ray Inspection Machine Cups and Cones(CCP) IC Big Drum Packing Line 1 A High Normal 0% FRR, 100% POD 8 61419 4863-ICP-CON-DTR-XRAYMA 01
IC-0278 01-05MD-14.01 Loma Metal Detector Ice Cream Metal Detector(CCP) IC Bulk Line 1 A High Normal 0% FRR, 100% POD 8 61421 4863-ICP-BUL-MET-MTLDTR05
IC-0323 01-06XM-14.01 X-Ray Inspection Machine Penguin and Buterfly Ice Cream(CCP) IC Straight Line 1 A High Normal 0% FRR, 100% POD 8 61423 4863-ICP-SLN-MET-XRAYMA01
IC-0322 01-06MD-13.01 Loma Metal Detector Pops Metal Detector IC Straight Line Packing Line 1 A High Normal 0% FRR, 100% POD 9 61426 4863-ICP-SLN-MET-MLTDTR01
IC-0327b 01-LP-T06-16.01 01-06TR-16.01 Temperature Recorder Jelly Tank 2 Temperature(CCP) IC Vitaline Tanks 1 A High Normal +/- 0.4°C 9 61432 4863-ICP-STK-JEL-JELTNK02
IC-0328 01-06TE-16.01 Temperature Primary ElementJelly Tank 2 Temperature(CCP) IC Vitaline Tanks 1 A High Normal +/- 0.4°C 9 61432 4863-ICP-STK-JEL-JELTNK02
IC-0327c 01-LP-T06-17.01 01-06TR-17.01 Temperature Recorder Jelly Tank 3 Temperature(CCP) IC Vitaline Tanks 1 A High Normal +/- 0.4°C 9 61439 4863-ICP-STK-JEL-JELTNK03
IC-0327d 01-LP-T06-18.01 01-06TR-18.01 Temperature Recorder Jelly Tank 4 Temperature(CCP) IC Vitaline Tanks 1 A High Normal +/- 0.4°C 9 61440 4863-ICP-STK-JEL-JELTNK04
IC-0383 01-06MD-22.01 Loma Metal Detector Molded Sticks Metal Detector IC Molded Sticks Packing Lin 1 A High Normal 0% FRR, 100% POD 8 61441 4863-ICP-STK-MET-MTLDTR01
CH-0115 02-LP-T04-02.03 02-04TT-02.03 Temperature Transmitter ESL Holding Tube Temperature Chilled ESL 1 A High Normal +/- 0.4°C 2 61442 4863-CHP-PRO-ESL-INSTRU01
CH-0116 02-04TE-02.03 Temperature Primary ElementESL Holding Tube Temperature Chilled ESL 1 A High Normal +/- 0.4°C 2 61442 4863-CHP-PRO-ESL-INSTRU01
CH-0117b 02-04TR-02.03 Temperature Recorder ESL Holding Tube Temperature Chilled ESL 1 A High Normal +/- 0.4°C 2 61442 4863-CHP-PRO-ESL-INSTRU01
CH-0075 02-LP-T03-02.03 02-03TT-02.03 Temperature Transmitter PHE Holding Temperature(control)(CCP) Chilled HTST 1 A High Normal +/- 0.36°C 14 61443 4863-CHP-MX1-HTS-INSTRU01
CH-0076 02-03TE-02.03 Temperature Primary ElementPHE Holding Temperature(control)(CCP) Chilled HTST 1 A High Normal +/- 0.36°C 14 61443 4863-CHP-MX1-HTS-INSTRU01
CH-0077b 02-03TR-02.03 Temperature Recorder PHE Holding Temperature(control)(CCP) Chilled HTST 1 A High Normal +/- 0.36°C 14 61443 4863-CHP-MX1-HTS-INSTRU01
CH-0263a 02-LP-T09-01.01 02-09TR-01.01 Temperature Recorder Pasteurization Tank 1 Temeprature Chilled Manual Batching 1 A High Normal +/- 0.4°C 12 61445 4863-CHP-MX2-TNK-PASTNK01
CH-0264 02-09TE-01.01 Temperature Primary ElementPasteurization Tank 1 Temeprature Chilled Manual Batching 1 A High Normal +/- 0.4°C 12 61445 4863-CHP-MX2-TNK-PASTNK01
CH-0263b 02-LP-T09-02.01 02-09TR-02.01 Temperature Recorder Pasteurization Tank 2 Temeprature Chilled Manual Batching 1 A High Normal +/- 0.4°C 12 61446 4863-CHP-MX2-TNK-PASTNK02
CH-0266 CH-0266 Temperature Primary ElementPasteurization Tank 2 Temeprature Chilled Manual Batching 1 A High Normal +/- 0.4°C 12 61446 4863-CHP-MX2-TNK-PASTNK02
CH-0263c 02-LP-T09-03.01 02-09TR-03.01 Temperature Recorder Pasteurization Tank 3 Temeprature Chilled Manual Batching 1 A High Normal +/- 0.4°C 12 61447 4863-CHP-MX2-TNK-PASTNK03
CH-0263d 02-LP-T09-04.01 02-09TR-04.01 Temperature Recorder Pasteurization Tank 4 Temeprature Chilled Manual Batching 1 A High Normal +/- 0.4°C 12 61448 4863-CHP-MX2-TNK-PASTNK04
[___] Instrument Inventory Prepared by: Approvals:

[___] Defective
Herman P. Roel L. Concordia Hannah V. Campomanes Aida R. Fucanan Mark Christopher E. Ong Jocef D.
[___] For Repair
Marcelino
Calibration
ElectricalOfficer
and Factory Engineer Quality Assurance Manager Serrano
[___] Actual Calibration Chilled Dairy Production Ice Cream Production Safety
Instrumentation Manager Manager Officer
Manager
4863-010-377
4863-010-377
4863-010-377
4863-010-378
4863-010-379
4863-010-379
4863-010-379
4863-010-380
4863-010-381
4863-010-382
4863-010-382
4863-010-383
4863-010-383
4863-010-384
4863-010-384
4863-010-385
4863-020-265
4863-020-265
4863-020-265
4863-020-266
4863-020-266
4863-020-266
4863-020-267
4863-020-267
4863-020-268
4863-020-268
4863-020-269
4863-020-269
4863-020-270
4863-020-270
ICE CREAM CONTROL POINT INSTRUMENT PLAN 2011 PAGE OF 16
CATEGORY / DEGREE OF ENVIRONMENTAL CALIBRATION TIMETABLE

ITR NO. LOOP TAG P and ID TAG NO. DESCRIPTION OF INSTRUMENT APPLICATION LOCATION FUNCTION
CALIBRATION CLASS
UTILIZATION CONSIDERATION REMARKS FLOC
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
IC-0031 01-LP-L01-04.02 01-01LT-04.02 Level Transmitter Recovered Water Level CIP Room 2 C High Normal 17 62829 4863-ICP-BNH-CIP-COMMON01
IC-0058 01-LP-F01-08.03 01-01FT-08.03 Flow rate Transmitter Block 2 Flow rate CIP Room 2 C High Normal 5 62831 4863-ICP-BNH-CIP-COMMON01
IC-0067 01-LP-F01-09.03 01-01FT-09.03 Flow rate Transmitter Block 3 Flow rate CIP Room 2 C High Normal 5 62831 4863-ICP-BNH-CIP-COMMON01
IC-0126 01-LP-F03-07.05 01-03FI-07.05 Flow rate Indication PHE Mix Out Flow rate Batching 2 C High Normal 12 62833 4863-ICP-BNH-COM-INSTRU01
IC-0127 01-03-FT-07.05 Flow rate Transmitter PHE Mix Out Flow rate Batching 2 C High Normal 12 62833 4863-ICP-BNH-COM-INSTRU01
IC-0128 01-03FE-07.05 Flow rate Primary Element PHE Mix Out Flow rate Batching 2 C High Normal 12 62833 4863-ICP-BNH-COM-INSTRU01
IC-0174 01-LP-T06-03.01 01-06TT-03.01 Temperature Transmitter Ageing Tank 14 Temperature(control) Ageing Tanks 2 C High Normal 2 62834 4863-ICP-BNH-AGE-AGETNK04
IC-0258 01-05PSV-10.04 Pressure Safety Device Accumulator Gaseous Pressure Bulk Freezer 8 3 C High Normal 8 62835 4863-ICP-BUL-FBL-FRZBRL08
IC-0270 01-05PSV-11.04 Pressure Safety Device Accumulator Gaseous Pressure Bulk Freezer 9 2 C High Normal 8 62836 4863-ICP-BUL-FBL-FRZBRL09
IC-0394 01-LP-F06-07.03 01-06FT-07.03 Flow rate Transmitter Soft Serve Filling 1 Soft Serve Filling 2 C High Normal 19 61589 4863-ICP-MDO-FIL-FILLER01
IC-0395 01-06FI-07.03 Flow rate Indication Soft Serve Filling 1 Soft Serve Filling 2 C High Normal 19 61589 4863-ICP-MDO-FIL-FILLER01
IC-0397 01-LP-F06-07.04 01-06FT-07.04 Flow rate Transmitter Soft Serve Filling 2 Soft Serve Filling 2 C High Normal 19 61589 4863-ICP-MDO-FIL-FILLER01
IC-0398a 01-06FI-07.04 Flow rate Indication Soft Serve Filling 2 Soft Serve Filling 2 C High Normal 19 61589 4863-ICP-MDO-FIL-FILLER01
IC-0333 01-LP-T06-23.01 01-06TT-23.01 Temperature Transmitter FB 12b Mix Temperature(control) Vitaline Freezer 12b 2 C High Normal 20 62837 4863-ICP-STK-FBL-FRZBRL12
IC-0334 01-06TE-23.01 Temperature Primary Element FB 12b Mix Temperature(control) Vitaline Freezer 12b 2 C High Normal 20 62837 4863-ICP-STK-FBL-FRZBRL12
IC-0336 01-LP-T06-23.02 01-06TT-23.02 Temperature Transmitter FB 12b Mix Temperature(control) Vitaline Freezer 12b 2 C High Normal 20 62837 4863-ICP-STK-FBL-FRZBRL12
IC-0337 01-06TE-23.02 Temperature Primary Element FB 12b Mix Temperature(control) Vitaline Freezer 12b 2 C High Normal 20 62837 4863-ICP-STK-FBL-FRZBRL12
IC-0339 01-LP-P06-23.03 01-06PT-23.03 Pressure Transmitter Liquid Separator Pressure Vitaline Freezer 12b 2 C High Normal 20 62837 4863-ICP-STK-FBL-FRZBRL12
IC-0341 01-06PSV-23.04 Pressure Safety Device Liquid Separator Pressure(amonia) Vitaline Freezer 12b 3 C High Normal 20 62837 4863-ICP-STK-FBL-FRZBRL12
IC-0374 01-LP-T06-26.01 01-06TE-26.01 Temperature Primary Element Defroster temperature(control) Vitaline Machine 2 2 C High Normal 8 62840 4863-ICP-VIT-COM-COMMON01
IC-0376 01-LP-T06-26.02 01-06TE-26.02 Temperature Primary Element Rinser temperature(control) Vitaline Machine 2 2 C High Normal 8 62840 4863-ICP-VIT-COM-COMMON01
IC-0382 01-LP-T06-26.05 01-06TE-26.05 Temperature Primary Element Brine return monitoring Vitaline Machine 2 2 C High Normal 8 62840 4863-ICP-VIT-COM-COMMON01

[___] Defective
Herman P.
Herman P. Marcelino
Marcelino Roel L. Concordia Hannah V. Campomanes Mark Christopher E. Ong Jocef D.Serrano
[___] For Repair
Calibration Officer
Calibration Officer Factory Engineer Quality Assurance Manager Ice Cream Production Safety Officer
[___] Actual Calibration
Manager
4863-010-540
4863-010-542
4863-010-542
4863-010-543
4863-010-543
4863-010-543
4863-010-544
4863-010-546
4863-010-547
4863-010-545
4863-010-545
4863-010-545
4863-010-545
4863-010-548
4863-010-548
4863-010-548
4863-010-548
4863-010-548
4863-010-548
4863-010-549
4863-010-549
4863-010-549
CHILLED CONTROL POINT INSTRUMENT PLAN 2011 PAGE OF 16

CALIBRATION CLASS
CH-0001 02-LP-T01-01.01 02-01TIC-01.01 Temperature Indication Controller Acid Tank Temperature(control) CIP 2 C High Normal 5 62842 4863-CHP-PRO-ESL-CIPTNK02
CH-0002 02-01TE-01.01 Temperature Primary Element Acid Tank Temperature(control) CIP 2 C High Normal 5 62842 4863-CHP-PRO-ESL-CIPTNK02
CH-0009 02-LP-T01-02.01 02-01TIC-02.01 Temperature Indication Controller Alkali Tank Temperature(control) CIP 2 C High Normal 5 62843 4863-CHP-PRO-ESL-CIPTNK01
CH-0010 02-01TE-02.01 Temperature Primary Element Alkali Tank Temperature(control) CIP 2 C High Normal 5 62843 4863-CHP-PRO-ESL-CIPTNK01
CH-0017 02-LP-T01-03.01 02-01TIC-03.01 Temperature Indication Controller Hot water Tank Temperature(control) CIP 2 C High Normal 5
CH-0018 02-01TE-03.01 Temperature Primary Element Hot water Tank Temperature(control) CIP 2 C High Normal 5
CH-0025 02-LP-T01-06.01 02-01TIC-06.01 Temperature Indication Controller Return Circuit A Temperature CIP 2 C High Normal 5
CH-0026 02-01TE-06.01 Temperature Primary Element Return Circuit A Temperature CIP 2 C High Normal 5
CH-0030 02-LP-F01-06.03 02-01FIT-06.03 Flow rate indication Transmitter Return Circuit A Flow rate CIP 2 C High Normal 5
CH-0032 02-LP-T01-07.01 02-01TIC-07.01 Temperature Indication Controller Return Circuit B Temperature CIP 2 C High Normal 5
CH-0033 02-01TE-07.01 Temperature Primary Element Return Circuit B Temperature CIP 2 C High Normal 5
CH-0037 02-LP-F01-07.03 02-01FIT-07.03 Flow rate indication Transmitter Return Circuit B Flow rate CIP 2 C High Normal 5
CH-0047 02-LP-T02-01.01 02-02TIC-01.01 Temperature Indication Controller Hot water Tank Temperature(control) Hydration 2 C High Normal 22
CH-0048 02-02TE-01.01 Temperature Primary Element Hot water Tank Temperature(control) Hydration 2 C High Normal 22
CH-0050 02-02TG-01.01 Temperature Gauge Hot water tank Temperature Hydration 2 C High Normal 22

CALIBRATION CLASS
CH-0059 02-LP-P02-04.01 02-02PG-04.01A Pressure Gauge Glycol Supply Hydration - Forwarding PHE 2 C High Normal 22
CH-0060 02-02PG-04.01B Pressure Gauge Glycol Return Hydration - Forwarding PHE 2 C High Normal 22
CH-0061 02-LP-P02-04.02 02-02PG-04.02A Pressure Gauge Chilled water Supply Hydration - Forwarding PHE 2 C High Normal 22
CH-0062 02-02PG-04.02B Pressure Gauge Chilled water return Hydration - Forwarding PHE 2 C High Normal 22
CH-0063 02-LP-T02-04.03 02-02TG-04.03 Temperature Gauge Mix temp Forwarding Hydration - Forwarding PHE 2 C High Normal 22
CH-0066 02-LP-L03-01.01 02-03LSH-01.01A Level Switch High Balance Tank HTST 2 C High Normal 15
CH-0067 02-03LSL-01.01B Level Switch Low Balnce tank HTST 2 C High Normal 15
CH-0083 02-03TG-02.04 Temperature Gauge PHE Cooling Forwarding Temperature HTST 2 C High Normal 16
CH-0085 02-LP-F03-02.06 02-03FE-02.06 Flow rate Primary Element Forwarding flow Indication HTST 2 C High Normal 16
CH-0086 02-03FT-02.06 Flow rate Transmitter Forwarding flow Indication HTST 2 C High Normal 16
CH-0087 02-03FI-02.06 Flow rate Indication Forwarding flow Indication HTST 2 C High Normal 16
CH-0088 02-LP-P03-02.07 02-03PG-02.07A Pressure Gauge Hot Water Supply Pressure Indication HTST 2 C High Normal 16
CH-0089 02-03PG-02.07B Pressure Gauge Hot water Return Pressure Indication HTST 2 C High Normal 16
CH-0090 02-LP-T03-02.08 02-03TG-02.08 Temperature Gauge Hot Water Return Temperature Indication HTST 2 C High Normal 16
CH-0091 02-03TG-02.09 Temperature Gauge Chilled water Supply Temperature Indication HTST 2 C High Normal 16
CH-0092 02-LP-P03-02.10 02-03PG-02.10A Pressure Gauge Chilled water Supply Pressure Indication HTST 2 C High Normal 16
CH-0093 02-03PG-02.10B Pressure Gauge Chilled water Supply Pressure Gauge HTST 2 C High Normal 16
CH-0094 02-03TG-02.11 Temperature Gauge Glycol Supply Temperature Indication HTST 2 C High Normal 16
CH-0095 02-LP-P03-02.12 02-03PG-02.12A Pressure Gauge Glycol Supply Pressure Indication HTST 2 C High Normal 16
CH-0096 02-03PG-02.12B Pressure Gauge Glycol Supply Pressure Gauge HTST 2 C High Normal 16
CH-0098 02-03TG-04.01B Temperature Gauge Hot water Tank Supply HTST 2 C High Normal 16
CH-0099 02-LP-L03-04.02 02-03LSH-04.02A Level Switch High Hot water Tank HTST 2 C High Normal 16
CH-0100 02-03LSL-04.02B Level Switch Low Hot water Tank HTST 2 C High Normal 16
CH-0102 02-04LIT-01.01 Level Indication Transmitter Balance Tank ESL 2 C High Normal 17
CH-0103 02-04LIC-01.01 Level Indication Controller Balance Tank ESL 2 C High Normal 17
CH-0104 02-LP-T04-02.01 02-04TE-02.01 Temperature Primary Element ESL Pasteurization Temperature(control) ESL 2 C High Normal 4
CH-0105 02-04TT-02.01 Temperature Transmitter ESL Pasteurization Temperature(control) ESL 2 C High Normal 4
CH-0106 02-04TIC-02.01 Temperature Indication Controller ESL Pasteurization Temperature(control) ESL 2 C High Normal 4
CH-0117a 02-04TR-02.01 Temperature Recorder ESL Pasteurization Temperature(control) ESL 2 C High Normal 4
CH-0108 02-04PG-02.02 Pressure Gauge Pasteurization Pressure ESL 2 C High Normal 4
CH-0109 02-LP-P04-03.01 02-04PE-03.01 Pressure Primary Element Homogenizer Mix in pressure ESL 2 C High Normal 4
CH-0110 02-04PT-03.01 Pressure Transmitter Homogenizer Mix in pressure ESL 2 C High Normal 4
CH-0117d 02-04PR-03.01 Pressure Recorder Homogenizer Mix in pressure ESL 2 C High Normal 4
CH-0119 02-LP-T04-02.04 02-04TE-02.04 Temperature Primary Element ESL Filling Temperature(control) ESL 2 C High Normal 4
CH-0120 02-04TT-02.04 Temperature Transmitter ESL Filling Temperature(control) ESL 2 C High Normal 4
CH-0121 02-04TIC-02.04 Temperature Indication Controller ESL Filling Temperature(control) ESL 2 C High Normal 4
CH-0117c 02-04TR-02.04 Temperature Recorder ESL Filling Temperature(control) ESL 2 C High Normal 4
CH-0123 02-LP-F04-02.05 02-04FE-02.05 Flow rate Primary ELement ESL Forwarding Flow Indication ESL 2 C High Normal 17
CH-0124 02-04FT-02.05 Flow rate Transmitter ESL Forwarding Flow Indication ESL 2 C High Normal 17

CALIBRATION CLASS
CH-0125 02-04FI-02.05 Flow rate Indication ESL Forwarding Flow Indication ESL 2 C High Normal 17
CH-0126 02-LP-T04-04.01 02-04TE-04.01 Temperature Primary Element ESL Buffer Tank 1 - 4,000L Genesis Area 2 C High Normal 17
CH-0127 02-04TT-04.01 Temperature Transmitter ESL Buffer Tank 1 - 4,000L Genesis Area 2 C High Normal 17
CH-0128 02-04TIC-04.01 Temperature Indication Controller ESL Buffer Tank 1 - 4,000L Genesis Area 2 C High Normal 17
CH-0130 02-04LT-04.02 Level Transmitter ESL Buffer Tank 1 - 4,000L Genesis Area 2 C High Normal 17
CH-0131 02-04LI-04.02 Level Indication ESL Buffer Tank 1 - 4,000L Genesis Area 2 C High Normal 17
CH-0132 02-LP-T04-05.01 02-04TE-05.01 Temperature Primary Element ESL Buffer Tank 2 - 4,000L Genesis Area 2 C High Normal 18
CH-0133 02-04TT-05.01 Temperature Transmitter ESL Buffer Tank 2 - 4,000L Genesis Area 2 C High Normal 18
CH-0134 02-04TIC-05.01 Temperature Indication Controller ESL Buffer Tank 2 - 4,000L Genesis Area 2 C High Normal 18
CH-0136 02-04LT-05.02 Level Transmitter ESL Buffer Tank 2 - 4,000L Genesis Area 2 C High Normal 18
CH-0137 02-04LI-05.02 Level Transmitter ESL Buffer Tank 2 - 4,000L Genesis Area 2 C High Normal 18
CH-0138 02-LP-T04-06.01 02-04TE-06.01 Temperature Primary Element ESL Buffer tank Forward PHE Genesis Area 2 C High Normal 18
CH-0139 02-04TIC-06.01 Temperature Indication Controller ESL Buffer Tank Forward PHE Genesis Area 2 C High Normal 18
CH-0141 02-04TG-06.01 Temperature Gauge ESL Buffer Tank Forward PHE Genesis Area 2 C High Normal 18
CH-0142 02-LP-P04-06.02 02-04PG-06.02A Pressure Gauge Glycol Supply Genesis Area 2 C High Normal 19
CH-0143 02-04PG-06.02B Pressure Gauge Glycol Return Genesis Area 2 C High Normal 19
CH-0144 02-LP-P04-06.03 02-04PG-06.03A Pressure Gauge Chilled water Supply Genesis Area 2 C High Normal 19
CH-0145 02-04PG-06.03B Pressure Gauge Chilled Water Return Genesis Area 2 C High Normal 19
CH-0146 02-LP-F04-06.04 02-04FE-06.04 Flow rate Primary Element ESL Buffer Tank Forwarding Flow Genesis Area 2 C High Normal 19
CH-0147 02-04FT-06.04 Flow rate Transmitter ESL Buffer Tank Forwarding Flow Genesis Area 2 C High Normal 19
CH-0148 02-04FI-06.04 Flow rate Indication ESL Buffer Tank Forwarding Flow Genesis Area 2 C High Normal 19
CH-0213 02-LP-F05-25.02 02-05FE-25.02 Flow rate Primary Element Yogurt PHE 1 Genesis Area 2 C High Normal 23
CH-0214 02-05FT-25.02 Flow rate Transmitter Yogurt PHE 1 Genesis Area 2 C High Normal 23
CH-0215 02-05FI-25.02 Flow rate Indication Yogurt PHE 1 Genesis Area 2 C High Normal 23
CH-0219 02-LP-F05-26.02 02-05FE-26.02 Flow rate Primary Element Chamyto PHE 2 Genesis Area 2 C High Normal 23
CH-0220 02-05FT-26.02 Flow rate Transmitter Chamyto PHE 2 Genesis Area 2 C High Normal 23
CH-0221 02-05FI-26.02 Flow rate Indication Chamyto PHE 2 Genesis Area 2 C High Normal 23
CH-0226 02-LP-F06-01.02 02-06FE-01.02 Flow rate Primary Element Yogurt Mix in Flow Autoprod - Yogurt line 2 C High Normal 24
CH-0227 02-06FT-01.02 Flow rate Transmitter Yogurt Mix in Flow Autoprod - Yogurt line 2 C High Normal 24
CH-0228 02-06FT-01.02 Flow rate Indication Yogurt Mix in Flow Autoprod - Yogurt line 2 C High Normal 24
CH-0230 02-LP-T06-01.04 02-06TE-01.04 Temperature Primary Element Sealer Heater 1 Autoprod - Yogurt line 2 C High Normal 25
CH-0231 02-06TI-01.04 Temperature Indication Sealer Heater 1 Autoprod - Yogurt line 2 C High Normal 25
CH-0246 02-LP-P06-01.12 02-06PG-01.12 Pressure Gauge Air Supply Pressure Autoprod - Yogurt line 2 C High Normal 25
CH-0248 02-LP-F07-01.02 02-07FE-01.02 Flow rate Primary Element Past beverages Mix in Flow Fogg 1 - Past Beverages Line 2 C High Normal 25
CH-0249 02-07FT-01.02 Flow rate Transmitter Past beverages Mix in Flow Fogg 1 - Past Beverages Line 2 C High Normal 25
CH-0250 02-07FI-01.02 Flow rate Indication Past beverages Mix in Flow Fogg 1 - Past Beverages Line 2 C High Normal 25
CH-0252 02-LP-T07-01.04 02-07TE-01.04 Temperature Primary Element Sealer Heater 1 Fogg 1 - Past Beverages Line 2 C High Normal 26
CH-0253 02-07TI-01.04 Temperature Indication Sealer Heater 1 Fogg 1 - Past Beverages Line 2 C High Normal 26
CH-0256 02-07PG-01.06 Pressure Gauge Air Supply Pressure Fogg 1 - Past Beverages Line 2 C High Normal 26
CH-0271 02-09TG-04.02 Temperature Gauge Forwarding Temperature Pasteurizing Room 2 C High Normal 3
4863-020-380
4863-020-380
4863-020-379
4863-020-379
4863-020-290
QUALITY ASSURANCE ICP AND CONTROL POINT INSTRUMENT PLAN 2011 PAGE OF 16
ITR NO. LOOP TAG P and ID TAG NO. DESCRIPTION OF INSTRUMENT APPLICATION LOCATION FUNCTION CLASS UTILIZATION CONSIDERATION REMARKS FLOC
QL-1009 MIC-ICP-#1 05-01TIC-01.01 Temperature Indication Controller Memmert Incubator SN:900127 Micro Laboratory 1 B High Normal 19 61776 4863-QAD-INL-INL-COMMON01
QL-1116 05-01THER-01.02 Thermometer(Oven) Memmert Incubator SN:900127 Micro Laboratory 1 B High Normal 20 61778 4863-QAD-INL-INL-COMMON01
QL-1010 MIC-ICP-#2 05-01TIC-02.01 Temperature Indication Controller Memmert Incubator SN:900070 Micro Laboratory 1 B High Normal 19 61776 4863-QAD-INL-INL-COMMON01
QL-1140 05-01THER-02.02 Thermometer(Oven) Memmert Incubator SN:900129 Micro Laboratory 1 B High Normal 20 61778 4863-QAD-INL-INL-COMMON01
QL-1025 MIC-ICP-#3 05-01THER-03.01 Thermometer(Oven) Memmert Incubator SN:880568 Micro Laboratory 1 B High Normal 19 61776 4863-QAD-INL-INL-COMMON01
QL-1026 MIC-ICP-#4 05-01THER-04.01 Thermometer(Oven) Memmert Incubator SN:881186 Micro Laboratory 1 B High Normal 20 61778 4863-QAD-INL-INL-COMMON01
QL-1018 MIC-ICP-#5 05-01TIC-05.01 Temperature Indication Controller Labline Incubator SN:3970114 Micro Laboratory 1 B High Normal 19 61776 4863-QAD-INL-INL-COMMON01
QL-1164 05-01THER-05.02 Thermometer(Oven) Labline Incubator SN:3970114 Micro Laboratory 1 B High Normal 19 61776 4863-QAD-INL-INL-COMMON01
QL-1008 MIC-ICP-#6 05-01TIC-06.01 Temperature Indication Controller Thelco Incubator SN:22-AF-5 Micro Laboratory 1 B High Normal 19 61776 4863-QAD-INL-INL-COMMON01
QL-1117 05-01THER-06.02 Thermometer(Oven) Thelco Incubator SN:22-AF-5 Micro Laboratory 1 B High Normal 20 61778 4863-QAD-INL-INL-COMMON01
QL-1168 MIC-ICP-#7 05-01TIC-07.01 Temperature Indication Controller WTC Binder Incubator SN:900968 Micro Laboratory 1 B High Normal 19 61776 4863-QAD-INL-INL-COMMON01
QL-1136 MIC-ICP-#8 05-01THER-08.01 Thermometer(Refrigerator) Daewoo Refrigerator SN:FRS03010404717 Micro Laboratory 1 B High Normal 20 61778 4863-QAD-INL-INL-COMMON01
QL-1173 MIC-ICP-#9 05-01THER-08.01 Thermometer(Refrigerator) Daewoo Refrigerator SN:FRS03010404714 Micro Laboratory 1 B High Normal 24 61779 4863-QAD-INL-INL-COMMON01
QL-1029 MIC-ICP-#13 05-01WI-13.01 Weight Indication(T) Mettler SN:K35985 Micro Laboratory 1 B High Normal 10 61780 4863-QAD-INL-INL-COMMON01
QL-1027 MIC-ICP-#14 05-01WI-14.01 Weight Indication(T) Mettler SN:K89345 Micro Laboratory 1 B High Normal 10 61780 4863-QAD-INL-INL-COMMON01
QL-1035 MIC-ICP-#17 05-01TIC-17.01 Temperature Indication Controller Hirayama Autoclave SN:960686024 Micro Laboratory 1 B High Normal 4 61781 4863-QAD-INL-INL-COMMON01
QL-1036 MIC-ICP-#18 05-01PIC-18.01 Pressure Indication Controller Alps Autoclave SN:104188 Micro Laboratory 1 B High Normal 4 61781 4863-QAD-INL-INL-COMMON01
QL-1134 MIC-ICP-#20 05-01TE-20.01 Temperature Primary Element Memmert Water bath SN:DIN12877-K1 Micro Laboratory 1 B High Normal 6 61782 4863-QAD-INL-INL-COMMON01
QL-0005 PAT-ICP-#Lm1 05-02THER-01.01 Thermometer(Incubator) Memmert Incubator SN:DS940226 Pathogen Laboratory 1 B High Normal 27 61784 4863-QAD-INL-INL-COMMON01
QL-0002 05-02THER-01.02 Thermometer(Oven) Memmert Incubator SN:DS940226 Pathogen Laboratory 1 B High Normal 27 61784 4863-QAD-INL-INL-COMMON01
QL-0004 PAT-ICP-#Lm2 05-02TIC-02.01 Temperature Indication Controller Memmert Incubator SN:881102 Pathogen Laboratory 1 B High Normal 27 61784 4863-QAD-INL-INL-COMMON01
QL-0001 05-02THER-02.02 Thermometer(Oven) Memmert Incubator SN:881102 Pathogen Laboratory 1 B High Normal 27 61784 4863-QAD-INL-INL-COMMON01
QL-0007 PAT-ICP-#Lm3 05-02TIC-03.01 Temperature Indication Controller Hirayama Autoclave SN:980585556 Pathogen Laboratory 1 B High Normal 27 61784 4863-QAD-INL-INL-COMMON01
QL-0003 PAT-ICP-#Lm4 05-02THER-04.01 Thermometer(Refrigerator) WW Refrigerator SN:ZGW-3140083 Pathogen Laboratory 1 B High Normal 27 61784 4863-QAD-INL-INL-COMMON01
QL-1028 PAT-ICP-#Lm5 05-02WI-05.01 Weight Indication(T) Mettler SN:1113262263 Pathogen Laboratory 1 B High Normal 27 61784 4863-QAD-INL-INL-COMMON01
QL-1196 PAT-ICP-#Lm6 05-02WI-06.01 Weight Indication(T) Sartorius SN:23201885 Pathogen Laboratory 1 B High Normal 27 61784 4863-QAD-INL-INL-COMMON01
QL-1014 PHY-ICP-#1 05-03TIC-01.01 Temperature Indication Controller Memmert Drying Oven SN:C5091127 Physico Chem Laboratory 1 B High Normal 24 61785 4863-QAD-INL-INL-COMMON01
QL-1020 PHY-ICP-#2 05-03TIC-02.01 Temperature Indication Controller Fischer Drying Oven SN:400054 Physico Chem Laboratory 1 B High Normal 23 61787 4863-QAD-INL-INL-COMMON01
QL-1093 05-03THER-02.02 Thermomter(Oven) Fischer Drying Oven SN:400054 Physico Chem Laboratory 2 B High Normal 17 61788 4863-QAD-INL-INL-COMMON01
QL-1032 PHY-ICP-#3 05-03TIC-03.01 Temperature Indication Controller Memmert Drying Oven SN:b3596-0256 Physico Chem Laboratory 1 B High Normal 23 61787 4863-QAD-INL-INL-COMMON01
QL-1021 PHY-ICP-#5a 05-03THER-05.01 Thermometer(Oven) Precision Oven SN:29AX-11 Physico Chem Laboratory 1 B High Normal 22 61789 4863-QAD-INL-INL-COMMON01
QL-1138 PHY-ICP-#5b 05-03PG-05.02 Pressure Gauge Precision Pump SN:10Ay-8 Physico Chem Laboratory 1 B High Normal 22 61789 4863-QAD-INL-INL-COMMON01
QL-1086 PHY-ICP-#6 05-03THER-06.01 Thermometer(Refrigerator) White Westing Refrigerator SN:26W31400831 Physico Chem Laboratory 1 B High Normal 28 61790 4863-QAD-INL-INL-COMMON01
QL-1112 PHY-ICP-#7 05-03THER-07.01 Thermometer(Refrigerator) GE Refrigerator SN:LE89030072 Physico Chem Laboratory 1 B High Normal 28 61790 4863-QAD-INL-INL-COMMON01
QL-1105 PHY-ICP-#8 05-03THER-08.01 Thermometer(Refrigerator) GE Refrigerator SN:LE89030152 Physico Chem Laboratory 1 B High Normal 28 61790 4863-QAD-INL-INL-COMMON01
QL-1141 PHY-ICP-#13 05-03TC-13.01 Temperature Controller Thermolyne Hotplate SN:1050000211574 Physico Chem Laboratory 1 B High Normal 28 61790 4863-QAD-INL-INL-COMMON01
QL-1000 PHY-ICP-#15 05-03TC-15.01 Temperature Controller Memmert Water bath SN:809591 Physico Chem Laboratory 1 B High Normal 18 61791 4863-QAD-INL-INL-COMMON01
QL-1200 PHY-ICP-#16 05-03CEN-16.01 Centrifuge Gerber Instrument Centrifuge SN:9815022 Physico Chem Laboratory 1 B High Normal 28 61790 4863-QAD-INL-INL-COMMON01
QL-1030 PHY-ICP-#17 05-03TIC-17.01 Temperature Indication Controller Thermolyne Hotplate SN:237010870107 Physico Chem Laboratory 1 B High Normal 3 61792 4863-QAD-INL-INL-COMMON01
QL-1197 PHY-ICP-#19 05-03TE-18.01 Temperature Primary Element Endress + Hauser Recorder SN:4000E00410C Physico Chem Laboratory 1 B High Normal 12 61793 4863-QAD-INL-INL-COMMON01
QL-1204 PHY-ICP-#20 05-03WI-20.01 Weight Indication(T) Sartorius SN:25403417 Physico Chem Laboratory 1 B High Normal 20 61794 4863-QAD-INL-INL-COMMON01
QL-1199 PHY-ICP-#21 05-03HYG-21.01 RH Indication Digital Hygrometer SN:230160635 Physico Chem Laboratory 1 B High Normal 20 61741 4863-QAD-INL-INL-COMMON01
QL-1167 PHY-ICP-#22 05-03MIC-22.01 Micrometer Mitutoyo Micrometer SN:293-811 Physico Chem Laboratory 1 B High Normal 18 61742 4863-QAD-INL-INL-COMMON01
IS-1050 WWL-ICP-#3 05-04TC-01.01 Temperature Controller HACH Cod Reactor 45600 SN:100019912 Waste Water Laboratory 1 B High Normal 1 61743 4863-QAD-INL-INL-COMMON01
IS-1047 05-04THER-01.02 Thermometer HACH Cod Reactor 45600 SN:100019912 Waste Water Laboratory 1 B High Normal 1 61743 4863-QAD-INL-INL-COMMON01
IS-1049 WWL-ICP-#4 05-04SPEC-04.01 Spectrophotometer HACH DR2800 SN:1182149 Waste Water Laboratory 1 B High Normal 1 61743 4863-QAD-INL-INL-COMMON01
IS-1042 WWL-ICP-#8 05-04TC-08.01 Temperature Controller Blue M Oven SN:SW-5720 Waste Water Laboratory 1 B High Normal 1 61743 4863-QAD-INL-INL-COMMON01
IS-1331 05-04THER-08.02 Thermometer Blue M Oven SN:SW-5720 Waste Water Laboratory 1 B High Normal 1 61743 4863-QAD-INL-INL-COMMON01
IS-1340 WWL-ICP-#9 05-04TI-09.01 Temperature Indication WTW Incubator SN:79.109.220.8 Waste Water Laboratory 1 B High Normal 1 61743 4863-QAD-INL-INL-COMMON01
IS-1339 WWL-ICP-#10 05-04TI-10.01 Temperature Indication HACH Incubator SN:03103208 Waste Water Laboratory 1 B High Normal 1 61743 4863-QAD-INL-INL-COMMON01
QL-1189 SEN-ICP-#22 05-05TIC-22.01 Temperature Indication Controller Refrigerator SN:MFU20F3GW6 Sensory Laboratory 1 B High Normal 10 61744 4863-QAD-INL-INL-COMMON01
QL-1175 05-05THER-22.02 Thermometer(Refrigerator) Refrigerator SN:MFU20F3GW6 Sensory Laboratory 1 B High Normal 24 61745 4863-QAD-INL-INL-COMMON01
QL-1152 SEN-ICP-#23 05-05THER-23.01 Thermometer(Refrigerator) Refrigerator SN:FRS-02010304325 Sensory Laboratory 1 B High Normal 24 61745 4863-QAD-INL-INL-COMMON01
QL-1113 SEN-ICP-#24 05-05THER-24.01 Thermometer(Refrigerator) Refrigerator SN:FRS-11001103504 Sensory Laboratory 1 B High Normal 24 61745 4863-QAD-INL-INL-COMMON01
QL-1151 SEN-ICP-#25 05-05THER-25.01 Thermometer(Refrigerator) Refrigerator SN:FRS-400REN Sensory Laboratory 1 B High Normal 24 61745 4863-QAD-INL-INL-COMMON01
QL-1159 SEN-ICP-#28 05-05THER-28.01 Thermometer(Refrigerator) Upright Freezer SN:96370008 Sensory Laboratory 1 B High Normal 24 61745 4863-QAD-INL-INL-COMMON01
QL-1203 RAW-ICP-#1 05-06WI-01.01 Weight Indication(T) Sartorius SN:25403416 Raw Materials and Packing Materials 1 B High Normal 19 61747 4863-QAD-INL-INL-COMMON01
QL-1095 RAW-ICP-#2 05-06WI-02.01 Weight Indication(D) Cardinal SN:9709-032 Raw Materials and Packing Materials 1 B High Normal 4 61748 4863-QAD-INL-INL-COMMON01
QL-1122 RAW-ICP-#4 05-06CAL-04.01 Caliper Mitutoyo Caliper SN:0000857 Raw Materials and Packing Materials 1 B High Normal 10 61749 4863-QAD-INL-INL-COMMON01
QL-1120 RAW-ICP-#5 05-06MIC-05.01 Micrometer Mitutoyo Micrometer SN:6236088 Raw Materials and Packing Materials 1 B High Normal 10 61749 4863-QAD-INL-INL-COMMON01
QL-1045 QAL-ICP-#0 05-07TI-00.01 Temperature Indication Testo106-T2 QA Laboratory 1 B High Normal 10 61751 4863-QAD-INL-INL-COMMON01
QL-1119 05-07TI-00.02 Temperature Indication Testo106-T2 QA Laboratory 1 B High Normal 18 61752 4863-QAD-INL-INL-COMMON01
QL-1104 05-07THER-00.05 Thermometer Lab thermometer QA Laboratory 1 B High Normal 24 61755 4863-QAD-INL-INL-COMMON01
Ql-1202 05-07THER-00.08 Thermometer Lab thermometer QA Laboratory 1 B High Normal 10 61759 4863-QAD-INL-INL-COMMON01
QL-1098 05-07WI-00.09 Weight Indication(M) Mettler Toleto Weigher Confectionary Warehouse 1 B High Normal 16 61760 4863-QAD-INL-INL-COMMON01
QL-1205 05-07WI-00.10 Weight Indication(D) Sartorius Weigher Raw Materials and Packing Materials 1 B High Normal 15 61761 4863-QAD-INL-INL-COMMON01

[___] Defective
Herman P. Marcelino Roel L. Concordia Hannah V. Campomanes
[___] For Repair
Calibration Officer Factory Engineer QA Manager
[___] Actual Calibration
QL-1009
QL-1116
QL-1010
QL-1140
QL-1025
QL-1026
QL-1018
QL-1164
QL-1008
QL-1117
QL-1168
QL-1136
QL-1173
QL-1029
QL-1027
QL-1035
QL-1036
QL-1134
QL-0002
QL-0005
QL-0001
QL-0004
QL-0007
QL-0003
QL-1028
QL-1196
QL-1014
QL-1020
QL-1093
QL-1032
QL-1021
QL-1138
QL-1086
QL-1112
QL-1105
QL-1141
QL-1000
QL-1200
QL-1030
QL-1197
QL-1204
QL-1199
QL-1167
IS-1050
IS-1047
IS-1049
IS-1042
IS-1331
IS-1340
IS-1339
QL-1189
QL-1175
QL-1152
QL-1113
QL-1151
QL-1103
QL-1067
QL-1159
QL-1203
QL-1095
QL-1122
QL-1120
QL-1045
QL-1119
QL-1125
QL-1183
QL-1104
QL-1155
QL-1177
Ql-1202
QL-1098
QL-1205
4863-030-241
4863-030-242
4863-030-241
4863-030-242
4863-030-241
4863-030-242
4863-030-241
4863-030-241
4863-030-241
4863-030-242
4863-030-241
4863-030-242
4863-030-243
4863-030-244
4863-030-244
4863-030-245
4863-030-245
4863-030-246
4863-030-247
4863-030-247
4863-030-247
4863-030-247
4863-030-247
4863-030-247
4863-030-247
4863-030-247
4863-030-248
4863-030-249
4863-030-250
4863-030-249
4863-030-251
4863-030-251
4863-030-252
4863-030-252
4863-030-252
4863-030-252
4863-030-253
4863-030-252
4863-030-254
4863-030-255
4863-030-256
4863-030-213
4863-030-214
4863-030-215
4863-030-215
4863-030-215
4863-030-215
4863-030-215
4863-030-215
4863-030-215
4863-030-216
4863-030-217
4863-030-217
4863-030-217
4863-030-217
4863-030-217
4863-030-217
4863-030-217
4863-030-218
4863-030-219
4863-030-220
4863-030-220
4863-030-221
4863-030-222
4863-030-223
4863-030-224
4863-030-225
4863-030-226
4863-030-227
4863-030-228
4863-030-229
4863-030-230
1
INDUSTRIAL SERVICES CONTROL POINT INSTRUMENT PLAN 2011 PAGE OF 16

CALIBRATION CLASS
UTILIZATION CONSIDERATION REMARKS
IS-1212 03-01PSV-01.02a Pressure Safety Device Steam High Pressure Safety Relief Valve Boiler 1 2 C High Normal 31
IS-0073 03-01PG-01.03a Pressure Gauge Diesel Supply Line Pressure(before Flow rate) Boiler 1 2 C High Normal 14
IS-0074 03-01PG-01.03b Pressure Gauge Diesel Supply Line Pressure(After Flow rate) Boiler 1 2 C High Normal 14
IS-0075 03-01FI-01.06 Flow rate Indication Diesel Supply Line Flow rate Boiler 1 2 C High Normal 14
IS-0076 03-01PG-01.07 Pressure Gauge Diesel Return Line Pressure Boiler 1 2 C High Normal 14
IS-0077 03-01PG-01.09a Pressure Gauge LPG Firing Pressure Boiler 1 2 C High Normal 14
IS-0078 03-01PG-01.09b Pressure Gauge LPG Firing Pressure Boiler 1 2 C High Normal 14
IS-0079 03-01PG-01.10a Pressure Gauge LPG Supply Pressure Boiler 1 2 C High Normal 14
IS-0080 03-01PG-01.10b Pressure Gauge LPG Supply Pressure Boiler 1 2 C High Normal 14
IS-0081 03-01FIT-01.11b/1 Flow rate Indication Transmitter ESL Steam Supply Flow Boiler Steam Line 2 C High Normal 14
IS-0082 03-01FIT-01.11b/2 Flow rate Indication Transmitter CIP Steam Supply Flow Boiler Steam Line 2 C High Normal 14
IS-0083 03-01PG-02.04 Pressure Gauge Feed Water Supply Pressure Feed Water Tank 2 C High Normal 8
IS-0087 03-07PG-02.01 Pressure Gauge Intercooler Pressure XLE 2 2 C High Normal 31
IS-1225 03-LP-I07-02 03-07PSV-02.02 Pressure Safety Device Intercooler High Pressure Safety Relief Valve XLE 2 2 C High Normal 31
IS-0088 03-07PG-02.03 Pressure Gauge Oil Pressure XLE 2 2 C High Normal 31
IS-1227 03-LP-I07-02 03-07PSV-02.04 Pressure Safety Device XLE Supply High Pressure Safety Relief Valve XLE 2 2 C High Normal 31
IS-0089 03-07PG-03.01 Pressure Gauge Compressed Air Pressure Compressed Air 2 C High Normal 8
IS-0090 03-07PSV-03.02 Pressure Safety Device Compressed Air High Pressure Compressed Air 2 C High Normal 8
IS-0091 03-07PG-03.03 Pressure Gauge Compressed Air Filter(Particulate) Pressure Compressed Air 2 C High Normal 8
IS-0092 03-07PSV-03.04 Pressure Safety Device Compressed Air Filter(Particulate) Pressure Compressed Air 2 C High Normal 8
IS-0093 03-07PG-03.05 Pressure Gauge Compressed Air Filter(Coalescing) Pressure Compressed Air 2 C High Normal 8
IS-0094 03-07PSV-03.06 Pressure Safety Device Compressed Air Filter(Coalescing) Pressure Compressed Air 2 C High Normal 8
IS-0095 03-07PG-03.07 Pressure Gauge Compressed Air Supply Compressed Air 2 C High Normal 8
IS-0096 03-07FIT-03.08 Flow rate Indication Transmitter Compressed Air Supply Compressed Air 2 C High Normal 8
IS-1587 03-06FI-01.01 Flow Rate Indication Condenser Return Waste Water Treatment Plant 2 C High Normal 31
IS-1210 01-LP-P02-01_04 01PSV0201_04a Pressure Safety Device Compressor Unit 1 Refrigeration Plant 2 C High Normal 27
INDUSTRIAL SERVICES CONTROL POINT INSTRUMENT PLAN 2011 PAGE OF 16

CALIBRATION CLASS
UTILIZATION CONSIDERATION REMARKS
IS-1211 01PSV0201_04b Pressure Safety Device Compressor Unit 1 Refrigeration Plant 2 C High Normal 27
IS-1572 01TG2603_01 Temperature Gauge Thawing Room Materials Refrigeration Plant 2 B High Normal 10
IS-1570 01-LP-T17-03_01 01TT2903_01 Temperature Gauge Thawing Room Production Refrigeration Plant 2 B High Normal 9
IS-0031 03-06FI-01.03 Flow Rate Indication Effluent Supply 1 Waste Water Treatment Plant 2 C High Normal 31
IS-0032 03-06FI-01.04 Flow Rate Indication Effluent Supply 2 Waste Water Treatment Plant 2 C High Normal 31
IS-0033 03-06FI-01.05 Flow Rate Indication CH Influent Waste Water Treatment Plant 2 C High Normal 31
IS-0034 03-06FI-01.06 Flow Rate Indication IC Influent Waste Water Treatment Plant 2 C High Normal 31
IS-0035 03-07FI-01.01 Flow Rate Indication Condenser 1 Water Meter IS Water Meter 2 C High Normal 31
IS-0036 03-07FI-01.02 Flow Rate Indication Condenser 2 IS Water Meter 2 C High Normal 31
IS-0037 03-07FI-01.03 Flow Rate Indication Effluent Water (Condenser) IS Water Meter 2 C High Normal 7
IS-0038 03-07FI-01.04 Flow Rate Indication Deepwell 1 IS Water Meter 2 C High Normal 7
IS-0039 03-07FI-01.05 Flow Rate Indication Deepwell 2 IS Water Meter 2 C High Normal 7
IS-0040 03-07FI-01.06 Flow Rate Indication R.O. Water Meter IS Water Meter 2 C High Normal 7
IS-0041 03-07FI-01.07 Flow Rate Indication Feed Water Meter IS Water Meter 2 C High Normal 7
IS-0042 03-07FI-01.08 Flow Rate Indication Soft Water Meter IS Water Meter 2 C High Normal 7
IS-0043 03-07FI-01.09 Flow Rate Indication Drinking Water Meter (main) IS Water Meter 2 C High Normal 7
IS-0044 03-07FI-01.10 Flow Rate Indication Brine/Glycol Water Meter (Ref’n) IS Water Meter 2 C High Normal 14
IS-0045 03-08FI-01.01 Flow Rate Indication HTST Ice Cream Water Meter 2 C High Normal 14
IS-0046 03-08FI-01.02 Flow Rate Indication CIP Ice Cream Water Meter 2 C High Normal 14
IS-0047 03-08FI-01.03 Flow Rate Indication Ageing Tanks Ice Cream Water Meter 2 C High Normal 14
IS-0048 03-08FI-01.04 Flow Rate Indication Bigdrum/York 2 Ice Cream Water Meter 2 C High Normal 14
IS-0049 03-08FI-01.05 Flow Rate Indication Bulk Ice Cream Water Meter 2 C High Normal 14
IS-0050 03-08FI-01.06 Flow Rate Indication Vitaline Ice Cream Water Meter 2 C High Normal 14
IS-0051 03-08FI-01.07 Flow Rate Indication StraightLine Ice Cream Water Meter 2 C High Normal 21
IS-0052 03-08FI-01.08 Flow Rate Indication Raw Material Ice Cream Water Meter 2 C High Normal 21
IS-0053 03-08FI-01.09 Flow Rate Indication Melting Bath Ice Cream Water Meter 2 C High Normal 21
IS-0054 03-09FI-01.01 Flow Rate Indication CIP Chilled Water Meter 2 C High Normal 21
IS-0055 03-09FI-01.02 Flow Rate Indication AlCIP Chilled Water Meter 2 C High Normal 21
IS-0056 03-09FI-01.03 Flow Rate Indication Hydration Chilled Water Meter 2 C High Normal 21
IS-0057 03-09FI-01.04 Flow Rate Indication HTST Chilled Water Meter 2 C High Normal 21
IS-0058 03-09FI-01.05 Flow Rate Indication ESL Chilled Water Meter 2 C High Normal 28
IS-0059 03-09FI-01.06 Flow Rate Indication Genesis(Tank11) Chilled Water Meter 2 C High Normal 28
IS-0062 03-09FI-01.09 Flow Rate Indication Autoprod Chilled Water Meter 2 C High Normal 28
IS-0063 03-09FI-01.10 Flow Rate Indication Remy Chilled Water Meter 2 C High Normal 28
IS-0064 03-09FI-01.11 Flow Rate Indication FOGG 1 Chilled Water Meter 2 C High Normal 28
IS-0065 03-09FI-01.12 Flow Rate Indication FOGG 2 Chilled Water Meter 2 C High Normal 5
IS-0066 03-09FI-01.13 Flow Rate Indication Manual Filling Chilled Water Meter 2 C High Normal 5
IS-0067 03-10FI-01.01 Flow Rate Indication Admin/HR Common Meter 2 C High Normal 5
IS-0068 03-10FI-01.02 Flow Rate Indication Canteen Common Meter 2 C High Normal 5
IS-0069 03-10FI-01.03 Flow Rate Indication Social block Common Meter 2 C High Normal 5
IS-0070 03-10FI-01.04 Flow Rate Indication QA Lab Common Meter 2 C High Normal 5
IS-0071 03-10FI-01.05 Flow Rate Indication Hydrant water Meter Common Meter 2 C High Normal 5
Date of Installation
FLOC
Date of Installation
FLOC
SAFETY CONTROL POINT INSTRUMENT PLAN 2011 PAGE OF 16
CATEGORY / CALIBRATION DEGREE OF ENVIRONMENTAL CALIBRATION TIMETABLE Date of Installation

IS-0001 04-LP-P01-01.0A 04-01TG-01.01 Pressure Gauge Fire Hydrant at Admin Bldg. Zone 3 Admin Building 3 C High Normal 9 61868 4863-ADM-INL-INL-COMMON02 4863-030-314
IS-0002 04-LP-P01-01.0B 04-01TG-01.02 Pressure Gauge Fire Hydrant - Back of Strorage Room Zone 5 Engineering Building 3 C High Normal 9 61869 4863-ADM-INL-INL-COMMON02 4863-030-315
IS-0003 04-01TG-01.03 Pressure Gauge Fire Hydrant - Control Panel Room(NR.Entrance door) Zone 5 Engineering Building 3 C High Normal 9 61869 4863-ADM-INL-INL-COMMON02 4863-030-315
IS-0004 04-01TG-01.04 Pressure Gauge Fire Hydrant - Back of Engineering Office Zone 5 Engineering Building 3 C High Normal 9 61869 4863-ADM-INL-INL-COMMON02 4863-030-315
IS-0005 04-01TG-01.05 Pressure Gauge Fire Hydrant - Genset Room(NR Exit Door) Zone 5 Genset Room 3 C High Normal 9 61869 4863-ADM-INL-INL-COMMON02 4863-030-315
IS-0007 04-LP-P01-01.0C 04-01TG-01.07 Pressure Gauge Fire Hydrant - Left side of Contractor's Female Locker Room Zone 6 Social Blk.(Locker Room) 3 C High Normal 9 61870 4863-ADM-INL-INL-COMMON02 4863-030-316
IS-0008 04-LP-P01-01.0D 04-01TG-01.08 Pressure Gauge Fire Hydrant - Front Door of Contractor's Male Locker Room Zone 6 Social Blk.(Locker Room) 3 C High Normal 9 61870 4863-ADM-INL-INL-COMMON02 4863-030-316
IS-0009 04-LP-P01-01.0E 04-01TG-01.09 Pressure Gauge Fire Hydrant - Front of Q.A Office(NR. Hallway) Zone 7 Main Laboratory 3 C High Normal 9 61877 4863-ADM-INL-INL-COMMON02 4863-030-317
IS-0010 04-LP-P01-01.0F 04-01TG-01.10 Pressure Gauge Fire Hydrant - Near Door to Materials Office Zone 8 RM/PM Warehouse 3 C High Normal 9 61878 4863-ADM-INL-INL-COMMON02 4863-030-318
IS-0011 04-01TG-01.11 Pressure Gauge Fire Hydrant - Left Side of Warehouse Area(NR. Hallway) Zone 8 RM/PM Warehouse 3 C High Normal 9 61878 4863-ADM-INL-INL-COMMON02 4863-030-318
IS-0012 04-01TG-01.12 Pressure Gauge Fire Hydrant - Loading Bay for Milk Powder Storage Zone 8 RM/PM Warehouse 3 C High Normal 9 61878 4863-ADM-INL-INL-COMMON02 4863-030-318
IS-0014 04-LP-P01-01.0G 04-01TG-01.14 Pressure Gauge Fire Hydrant - Front of HTST Area Zone 9 Ice Cream Production 3 C High Normal 9 61879 4863-ADM-INL-INL-COMMON02 4863-030-319
IS-0015 04-LP-P01-01.0H 04-01TG-01.15 Pressure Gauge Fire Hydrant - Bottle Hopper Area Zone 11 Chilled Prodcution 3 C High Normal 9 61880 4863-ADM-INL-INL-COMMON02 4863-030-320
IS-0016 04-01TG-01.16 Pressure Gauge Fire Hydrant - Production Hallway Zone 11 Chilled Prodcution 3 C High Normal 9 61880 4863-ADM-INL-INL-COMMON02 4863-030-320
IS-0017 04-LP-P01-01.0I 04-01TG-01.17 Pressure Gauge Fire Hydrant - Bottle Blow Moulding & Storage Area Zone 12 Bottle Blow Moulding Storage 3 C High Normal 9 61881 4863-ADM-INL-INL-COMMON02 4863-030-321
IS-0018 04-01TG-01.18 Pressure Gauge Fire Hydrant - Access Door For Delivery Zone 12 Bottle Blow Moulding Storage 3 C High Normal 9 61881 4863-ADM-INL-INL-COMMON02 4863-030-321
IS-0019 04-01TG-01.19 Pressure Gauge Fire Hydrant - At the back of Bottle Moulding Zone 12 Bottle Blow Moulding Storage 3 C High Normal 9 61881 4863-ADM-INL-INL-COMMON02 4863-030-321
IS-0020 04-01TG-01.20 Pressure Gauge Fire Hydrant - At the back of IC CIP area Zone 12 Bottle Blow Moulding Storage 3 C High Normal 9 61881 4863-ADM-INL-INL-COMMON02 4863-030-321
IS-0022 04-01TG-01.22 Pressure Gauge Fire Hydrant - Chilled Production Area Zone 12 Bottle Blow Moulding Storage 3 C High Normal 9 61881 4863-ADM-INL-INL-COMMON02 4863-030-321
IS-0023 04-LP-P01-01.0J 04-01TG-01.23 Pressure Gauge Fire Hydrant - Front of WWTP Zone 13 Finished Goods Loading Bay 3 C High Normal 9 61882 4863-ADM-INL-INL-COMMON02 4863-030-322
IS-0024 04-01TG-01.24 Pressure Gauge Fire Hydrant - Front of Cold Room Jacket Area Zone 13 Finished Goods Loading Bay 3 C High Normal 9 61882 4863-ADM-INL-INL-COMMON02 4863-030-322
IS-0025 04-01TG-01.25 Pressure Gauge Fire Hydrant - Loading Bay Area Zone 13 Finished Goods Loading Bay 3 C High Normal 9 61882 4863-ADM-INL-INL-COMMON02 4863-030-322
IS-0026 04-LP-P01-01.0K 04-01TG-01.26 Pressure Gauge Fire Hydrant - Near Door to Emergency Exit of IC CIP Area Zone 14 IC CIP Area 3 C High Normal 9 61884 4863-ADM-INL-INL-COMMON02 4863-030-323
IS-0027 04-LP-P01-01.0L 04-01TG-01.27 Pressure Gauge Fire Hydrant - Front of Garbage Area Zone 15 Ice Cream Production Floor Area 3 C High Normal 9 61885 4863-ADM-INL-INL-COMMON02 4863-030-324
IS-0028 04-01TG-01.28 Pressure Gauge Fire Hydrant - Front of Blowere Room Zone 15 Ice Cream Production Floor Area 3 C High Normal 9 61885 4863-ADM-INL-INL-COMMON02 4863-030-324
IS-0029 04-LP-P01-01.0M 04-01TG-01.29 Pressure Gauge Fire Hydrant - Lobby Area(Main Entrance) Zone 16 Main Lobby 3 C High Normal 9 61886 4863-ADM-INL-INL-COMMON02 4863-030-325
IS-0030 04-01TG-01.30 Pressure Gauge Fire Hydrant - 2nd Floor Veiw Deck Zone 16 Production Veiw Deck Area 3 C High Normal 9 61886 4863-ADM-INL-INL-COMMON02 4863-030-325
IS-0072 04-01ALD-01.31 Gas Detector Gas Analyzer (Ammonia Dector) Polar Office 2 C High Normal 9 61887 4863-ADM-INL-INL-COMMON02 4863-030-326

[___] Defective
Herman P. Marcelino Roel L. Concordia Hannah V. Campomanes Jocef D.
[___] For Repair
Calibration Officer Factory Engineer Serrano
Safety Officer
[___] Actual Calibration QA Manager

Instrument Plan Revised For 2012 Calibration Plan

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Instrument Plan Revised For 2012 Calibration Plan

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MILO INSTRUMENT LIST 2008

1 1PIC 30.07E-C HONEYWELL UDC 3000 CONTROLLER BD 1 VACUUM MILO PROCESS

2 1TIC 30.05/IC HONEYWELL UDC 3000 CONTROLLER BD 1 ZONE 1 MILO PROCESS

3 1TIC 30.05/2C HONEYWELL UDC 3000 CONTROLLER BD 1 ZONE 2 MILO PROCESS

4 1TIC 30.05/3C HONEYWELL UDC 3000 CONTROLLER BD 1 ZONE 3 MILO PROCESS

5 1TIC 30.05/4C HONEYWELL UDC 3000 CONTROLLER BD 1 ZONE 4 MILO PROCESS

6 1TIC 30.05/5C HONEYWELL UDC 3000 CONTROLLER BD 1 ZONE 5 MILO PROCESS

8 1TCZ 30.05/1E SAMSON VALVE POSITIONER BD 1 ZONE 1 MILO PROCESS

9 1TCZ 30.05/2E SAMSON VALVE POSITIONER BD 1 ZONE 2 MILO PROCESS

10 1TCZ 30.05/3E SAMSON VALVE POSITIONER BD 1 ZONE 3 MILO PROCESS

11 1TCZ 30.05/4E SAMSON VALVE POSITIONER BD 1 HEATING JACKET MILO PROCESS

14 2TCZ 30.05/2E SAMSON VALVE POSITIONER BD 2 ZONE 2 MILO PROCESS

15 2TCZ 30.05/3E SAMSON VALVE POSITIONER BD 2 ZONE 3 MILO PROCESS

17 2TCZ 30.05/5E SAMSON VALVE POSITIONER BD 2 ZONE 5 MILO PROCESS

19 21PT 30.07H/T ROSEMOUNT PRESSURE TRANSMITTER BD 2 MAIN STEAM MILO PROCESS

21 1FIC 26.07/F MICROMOTION FLOWMETER MIXER 2 - MALT MILO PROCESS

26 1TCZ 352/E SAMSON VALVE POSITIONER CIP TANK MILO PROCESS

28 2TI 30.05i TEMPERATURE TRANSMITTER BD2 MILO PROCESS

32 1PT 30.04F-T ROSEMOUNT ABS. PRESSURE (STEAM SAVING) BD 1 MILO PROCESS

33 2ZY 3011/2RE BELLOFRAM I/P TRANSMITTER BD 2 BELT 2 RIGHT MILO PROCESS

34 1PCZ 30.07H/E SAMSON VALVE POSITIONER BD 1 MAIN STEAM MILO PROCESS

35 2PCZ 307H/E SAMSON VALVE POSITIONER BD 2 MAIN STEAM MILO PROCESS

37 2TCZ 305/5.2E SAMSON VALVE POSITIONER BD 2 ZONE 5 MILO PROCESS

38 1TI 30.05/1.1 ASCROFT TEMPERATURE GAUGE BD 1 TT ZONE 1 MILO PROCESS

39 1TI 30.05/1 BIMETALLIC TEMPERATURE GAUGE BD1 ZONE 1 MILO PROCESS

40 1TI 30.05/2 BIMETALLIC TEMPERATURE GAUGE BD1 ZONE 2 MILO PROCESS

41 1TI 30.05/2.1 BIMETALLIC TEMPERATURE GAUGE BD1 TT ZONE 2 MILO PROCESS

42 1TT 352/T TEMPERATURE TRANSMITTER CIP TANK MILO PROCESS

43.1 2TI 30.05/1.1 TEMPERATURE GAUGE-ASCROFT TT ZONE 1 MILO PROCESS

44 1ZY 3011/7LE BELLOFRAM I/P TRANSMITTER BD 1 BELT 7 LEFT MILO PROCESS

45 2TI 30.05/3.1 BIMETALLIC TEMPERATURE GAUGE BD2 TT ZONE 3 MILO PROCESS

46 2ZY 3011/5LE BELLOFRAM I/P TRANSMITTER BD 2 BELT 5 LEFT MILO PROCESS

47 1ZY 3011/2LE BELLOFRAM I/P TRANSMITTER BD 1 BELT 2 LEFT MILO PROCESS

48 BELLOFRAM I/P TRANSMITTER BD 1 BELT 6 RIGHT MILO PROCESS

49 1ZY 3011/5RE BELLOFRAM I/P TRANSMITTER BD 1 BELT 5 RIGHT MILO PROCESS

50 1ZI 3011/9R PRESSURE GAUGE BD1 BELT 9 RIGHT MILO PROCESS

51 1TI 30.05/3 BIMETALLIC TEMPERATURE GAUGE BD1 ZONE 3 MILO PROCESS

51.1 1TI 30.05/3.1 BIMETALLIC TEMPERATURE GAUGE TT ZONE 3 MILO PROCESS

52 1TI 30.05/4 BIMETALLIC TEMPERATURE GAUGE BD1 ZONE 4 MILO PROCESS

52.1 1TI 30.05/4.1 TEMPERATURE GAUGE-ASCROFT BD1 TT ZONE 4 MILO PROCESS

53 2TCZ 30.05/4E SAMSON CONTROL VALVE BD2 ZONE 4 MILO PROCESS

54 2ZY 30.11/5RE BELLOFRAM I/P TRANSMITTER BD 2 BELT 5 RIGHT MILO PROCESS

55 1ZY 30.11/10LE BELLOFRAM I/P TRANSMITTER BD 1 BELT 10 LEFT MILO PROCESS

56 1ZY 30.11/1RE BELLOFRAM I/P TRANSMITTER BD 1 BELT 1 RIGHT MILO PROCESS

57 1TI 30.05/5 BIMETALLIC TEMPERATURE GAUGE BD1 ZONE 5 MILO PROCESS

57.1 1TI 30.05/5.1 BIMETALLIC TEMPERATURE GAUGE TT ZONE 5 MILO PROCESS

58 1ZY 3011/3RE BELLOFRAM I/P TRANSMITTER BD 1 BELT 3 RIGHT MILO PROCESS

59 BIMETALLIC TEMPERATURE GAUGE - DEF. WARM ROOM MILO PROCESS DEFECTIVE

60 BIMETALLIC TEMPERATURE GAUGE - DEF. WARM ROOM MILO PROCESS DEFECTIVE

61 BIMETALLIC TEMPERATURE GAUGE - DEF. WARM ROOM MILO PROCESS DEFECTIVE

62 1ZY 3011/7RE BELLOFRAM I/P TRANSMITTER BD 1 BELT 7 RIGHT MILO PROCESS

63 1ZY 3011/8RE BELLOFRAM I/P TRANSMITTER BD 1 BELT 8 RIGHT MILO PROCESS

64 1ZY 3011/9RE BELLOFRAM I/P TRANSMITTER BD 1 BELT 9 RIGHT MILO PROCESS

65 1ZY 3011/10RE BELLOFRAM I/P TRANSMITTER BD 1 BELT 10 RIGHT MILO PROCESS

67 WIC 27.05 REWORK STORAGE HOPPER 1 REWORK MILO PROCESS

68 1ZY 3011/9LE BELLOFRAM I/P TRANSMITTER BD 1 BELT 9 LEFT MILO PROCESS

69 2ZY 3011/9LE BELLOFRAM I/P TRANSMITTER BD 2 BELT 9 LEFT MILO PROCESS

70 1TI 305/1 BIMETALLIC THERMOMETER - DEF. BD 1 ZONE 1 MILO PROCESS DEFECTIVE

71 1TI 305/2 BIMETALLIC THERMOMETER - DEF. BD 1 ZONE 2 MILO PROCESS DEFECTIVE

72 1TI 305/3 BIMETALLIC THERMOMETER - DEF. BD 1 ZONE 3 MILO PROCESS DEFECTIVE

73 2PIC 30.07E/C HONEY UDC 3000 CONTROLLER BD 2 VACUUM MILO PROCESS

74 2TIC 30.05/1C HONEY UDC 3000 CONTROLLER BD 2 ZONE 1 MILO PROCESS