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    Lawzy Elsadig Seddig
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    An audit was conducted of the crusher process on February 17, 2022. The auditor, Eng. Abutallib Adam Abdallah, found that the key performance indicators for daily production capacity and the equation used to calculate feed rate were not documented in the procedure. Management accepted the opportunity for improvement and will update the procedure with the missing information.

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    An audit was conducted of the crusher process on February 17, 2022. The auditor, Eng. Abutallib Adam Abdallah, found that the key performance indicators for daily production capacity and the equation used to calculate feed rate were not documented in the procedure. Management accepted the opportunity for improvement and will update the procedure with the missing information.

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    16 views1 page

    Adobe Scan Mar 01, 2023 PDF

    Uploaded by

    Lawzy Elsadig Seddig
    An audit was conducted of the crusher process on February 17, 2022. The auditor, Eng. Abutallib Adam Abdallah, found that the key performance indicators for daily production capacity and the equation used to calculate feed rate were not documented in the procedure. Management accepted the opportunity for improvement and will update the procedure with the missing information.

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    of 1

    Pago 1 ol 2 I

    QA PROCE D URES
    Doc . No.
    -- -- -----~ la suol Rov
    UMC -QHSE -QA-AU/06
    02100
    UMOURMAN AUDIT PROCEDURE
    ' • ' ' " 11 I (o I I d Dato 01/0 3/2020

    OPPORTUNITY FOR IMPROVEMENT (OFI) REPORT

    I
    ,-- Pro cess Audited

    Crusher
    - -
    Audltot/s

    Eng . Abutallb Adam


    Abdallah
    Date

    17/02/2023
    Audit No. :

    2022-01

    Report No.:

    CR u-OF l-03
    - -----
    j
    I
    Im provement Recommendations
    ---

    There are some unexplained KPl s not found in the procedure in terms of the daily production
    capacity of t11e crusher as well as the equation used to calculate the feed rate

    ~ - - - - - - -- - - - - - -- - - - -- - - - -- - -- - - -- - - ----1
    Accepted ~ ,J Rejected D
    Clear Justification if rejected :

    : Ac ti o n Plan for OFI


    ..
    ~ i,,:__ I(_ \."1", \\ QV\ o... W'-eAf\.~W\ 0V\.T
    ' ·v~ C ( C A·--'1- (c·<; l ~cl\A ci e_ 4/'A. d~
    T~e_

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