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  • RMQC Work Process

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    This document outlines RMQC's data collection work process. It involves receiving material, retrieving certificates of analysis (COAs) from shipping, inputting specifications into an analysis spreadsheet, collecting operational and process monitoring charts if applicable warnings are received, filing the COAs, and shredding files every 3 years for record retention. If no warnings are received, the technician waits for material arrival and performs raw material quality analysis by inputting appropriate data into raw material tabs matching the COAs.

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    This document outlines RMQC's data collection work process. It involves receiving material, retrieving certificates of analysis (COAs) from shipping, inputting specifications into an analysis spreadsheet, collecting operational and process monitoring charts if applicable warnings are received, filing the COAs, and shredding files every 3 years for record retention. If no warnings are received, the technician waits for material arrival and performs raw material quality analysis by inputting appropriate data into raw material tabs matching the COAs.

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    © All Rights Reserved
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    54 views2 pages

    RMQC Work Process

    Uploaded by

    api-299391013
    This document outlines RMQC's data collection work process. It involves receiving material, retrieving certificates of analysis (COAs) from shipping, inputting specifications into an analysis spreadsheet, collecting operational and process monitoring charts if applicable warnings are received, filing the COAs, and shredding files every 3 years for record retention. If no warnings are received, the technician waits for material arrival and performs raw material quality analysis by inputting appropriate data into raw material tabs matching the COAs.

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    © All Rights Reserved
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    of 2

    RMQC: Data Collection (Work Process)

    START

    Material
    received?

    YES

    Retrieve COAs from


    shipping

    Input specs into


    Analysis
    Spreadsheet

    Warning
    received?

    YES

    Collect OPS/PMCE
    charts (if applicable) and
    consult warnings tab of
    Analysis Spreadsheet

    NO

    Wait for material


    arrival

    Raw Materials Quality Analysis:


    1. Choose raw material tab
    that matches COA
    2. Input appropriate data

    NO

    Alert Tech Advisor (give


    advisor all relevant info)

    Record Retention:
    Files must be
    shredded every 3
    years

    File COAs

    END

    RMQC: Order Trigger Process


    Raw Materials
    Ordered
    Argon, Nitrogen,
    and Hydrogen
    are vendor
    managed

    Order Alerts

    Critical and
    Reorder
    Material
    Levels
    Reached
    KOH level reaches 100
    gal

    NaOH level reaches 30"

    MTS level reaches 18


    or after 4 SiC Runs
    Gerald Orders Raw
    Materials

    RMQC Triggers Order


    CO2 reaches 16000 lbs

    Watch production
    schedule for Zinc and
    Selenium (3 months in
    advance)
    (Watch pressure levels)
    1 H2S tonner is left

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