Professional Documents
Culture Documents
Task Analysis 2017
Task Analysis 2017
Line/Area: All
Date
Assessed by: Akmal ,Aisha Naveed 15.11.2016
Assessed:
Comments:
Task No. Task Name Task Description (including Access Mode and location on Relevant Procedures Photo/ Video Ref Existing Action Required (if any)
equipment) (if available) Controls and
Mode
Precautions (if
any)
Mode 1
Mode 1
Mode 2
Inter locking This is a mode-02 activity as we need to
available,Loc Interact with machine with interlocked
Cleaning Of Helix k and key guards Interlocking is available ans Lock
Helix D,F Nil
Pack Picking sysytem to and key o prevent restart is avaible Normal
prevent Stop and emergency stop is available no
restart further action required.
Mode 1
Mode 1
SMI Seperator card board ramp unit This is a mode-01 activity as we need to
Cleaning Interact with machine with interlocked
Inter locking
SMI D and F Card board filling Yes guards Interlocking is available Normal Stop
available
Fallen Packs picking and emergency stop is available no further
Poly Reel Inserting action required.
Task No. Task Name Task Description (including Access Mode and location on Relevant Procedures Photo/ Video Ref Existing Action Required (if any)
equipment) (if available) Controls and
Mode
Precautions (if
any)
Mode 1
Mode 1
Cleaning
Shrinker infeed Nil Nil Interlocking required
Fallen Packs Picking
Mode 1
Mode 1
Mode 1
Mode 1
Mode 1
Mode 1
Mode 1
Mode 1
Mode 2
Mode 1
Inter locking
Squeezing machine sliding plate cleaning Cleaning Nil Arrange inter locking device or Apply LOTO
available
Task No. Task Name Task Description (including Access Mode and location on Relevant Procedures Photo/ Video Ref Existing Action Required (if any)
equipment) (if available) Controls and
Mode
Precautions (if
any)
Mode 1
Mode 1
Already safety
Mode: 2
door guard
1 Aeptic tank 11,12,13,14 entrance door open We need to enter the aseptic tank for inspection Mode 2 No Done
installed and
for agitator propeler and swab sampling.
operational
Mode: 3
Already safety
Tetra C-2 We need to work on the final folder of tetra filling
door guard
2 Working at final folder machines to replace the belts, No DONE
installed and
( open door ) fingers,syncronisation, worki9ng at air heaters etc
operational
by opening its safety doors,.
Mode : 2
Already safety Remove the door bypass by replacing the faulty door guard
We need to work on Jaw system for inspection
Tetra C-2 door guard with new one.
3 and maintenance purpose by opening it's safety No
Machine Body Jaw system installed but not
door
operational Done
Tetra C-2
CIP Bend Change Over
Mode :01
inter locking
4 Operator need to change the CIP bend manually Yes DONE
available
before and after the CIP of filling machine.
Task No. Task Name Task Description (including Access Mode and location on Relevant Procedures Photo/ Video Ref Existing Action Required (if any)
equipment) (if available) Controls and
Mode
Precautions (if
any)
Mode: 3
Already safety
Tetra F-2 We need to work on the final folder of tetra filling
door guard
5 Working at final folder machines to replace the belts, No DONE
installed and
( open door ) fingers,syncronisation, worki9ng at air heaters etc
operational
by opening its safety doors,.
Mode : 2
Already safety
We need to work on Jaw system for inspection
Tetra F-2 door guard
6 and maintenance purpose by opening it's safety
Machine Body Jaw system installed and
door Done
operational