Document Code: VC-CLARIFICATION/BH-11

VALIDATION CHECK
Revision Code: 0 (new document)
HAWAIIAN-PHILIPPINE COMPANY
BOILING HOUSE DEPARTMENT Page Number: Page 1 of 1

Effectivity Date: June 14, 2021

Section: Cleaning Procedures at Clarification and Filtration Station
Title: Validation Check for Cleaning at Boiling House Clarification and Filtration Station

CLEANING AT BOILING HOUSE CLARIFICATION AND FILTRATION STATION DATE:

12 MN – 8 AM 8 AM – 4 PM 4 PM – 12 MN
VALIDATION CHECK REMARKS REMARKS REMARKS
Y N Y N Y N
At SRT Clarifier:
1. Are settling glass and mud level test pipes not
clogged-up?
2. Are there no cobwebs or dirt @ SRT sight
glasses? Is the floor cleaned?
At Java Screens (N,C &S)
3. Are the screens flushed with domestic water?
4. Are recovered bagacillo on screens washed off?
5. Are there ponding water at lower floor area?
At North and South Suco RVF (Rotary Vacuum Filter)
including Mud Mixer:
6. Is the surrounding area cleaned and w/o
obstacles on walkways?
At Mud Drag Conveyor and Elevator including Mud Bins:
7. Are filter cake spills attended immediately?
At Operator’s Station/Pantry:
8. Is the surrounding and sink cleaned?
9. Are personal things kept inside lockers or
designated areas?
10. Is the table cleaned and unattended food left
overs properly disposed?
11. Are all the wastes properly disposed?
Java Screens Tender’s Name & Signature (items # 1-5)

Clarification Man’s Name & Signature (items # 6-13)

Shift Supervisor’s Name & Signature

Legend: Y = Yes; N = No
Reference Doc: CP-CLARIFICATION/BH-20, June 14, 2021