Professional Documents
Culture Documents
Process Piping Upgradation: Line Areas Criticality Oct Nov Dec Jan Feb Status B B A A B B B A A B B B A
Process Piping Upgradation: Line Areas Criticality Oct Nov Dec Jan Feb Status B B A A B B B A A B B B A
Process Piping Upgradation: Line Areas Criticality Oct Nov Dec Jan Feb Status B B A A B B B A A B B B A
Unavailability of spare shaft Complete overhauling of all catch boxes with Pending
critical replacements on Dec SD
PC32 Fryer Paddle Drive Chain Open
Maintenance History
2- Lack of SOPs
Last chain replacement 15-Oct-22
Last Inspection 15-Oct-22
Absence of proper dry run
Responsibility Bilal Ahmad
SOPs/protocols
Helper Waqas Lack in shift handover and closure
Activity Performed General Inspection/Paddle of overrun job
orientation
Immediate Interventions Way Forward
Initial Findings New chain fixed with lock
Dry Run SOPs to be made
Old chain removed from fryer
Fryer oil overflow Dry run sheets development and
Feed removed and line started
Fryer choked with feed implementation
Paddle drive chain missing Root Cause Counselling session with artisan
Actions Items Status
1- Poor Workmanship
Action Item Status