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Doc.

Title:Gaskits and Flange Management


Doc:
Tropical Line
Prepared by Reviewed by Approved by
Rev # 00
PD PM PH
Date_________________
Sr# Equipment Line Description Map & No Frequency Credibility Remarks
Raw water Seasonal
RO Water Seasonal
1 Washing tub
Air Monthly
Drain Monthly
Raw water Seasonal
2 Elevator+Brusher
RO Water Seasonal
CIP Monthly
CIP Seasonal
3 Elevator #02
Raw water Monthly
Raw water Seasonal
Product Weekly
4 Destoners: 1 & 2 CIP 15 days
CIP Seasonal
CIP Weekly
5 Hammer Mill
CIP Seasonal
Product Weekly
6 Crusher tank Inputs
CIP 15 days
Product Weekly
Product Seasonal
7 Crusher tank outputs
CIP 15 days
CIP Seasonal
8 Split plate 01 Product Weekly
Product Weekly
Product Seasonal
9 Pre-Heater
Steem Once in year
Drain Monthly
Raw water Monthly
10 Back process steam Inlet Steem Once in year
Drain Monthly
Product Weekly
11 Dozing tanks CIP 15 days
Drain Monthly
Product Weekly
12 Refiners
CIP 15 days
Product Weekly
13 Pulper/Refiner tank inputs CIP 15 days
Air vent 15 days
Product Weekly
Product Seasonal
14 Pulper/Refiner tank outputs
CIP 15 days
Drain Monthly
Product Weekly
Product Seasonal
15 Batch Tank: 01
CIP 15 days
CIP Seasonal
Product Weekly
Product Seasonal
16 Batch Tank: 02
CIP 15 days
CIP Seasonal
Product Weekly
Product Seasonal
17 Batch Tank: 03
CIP 15 days
Drain Seasonal
CIP 15 days
18 Balance Tank
Steem Seasonal
Product Seasonal
CIP 15 days
19 De-areator inputs Raw water 15 days
Raw water Seasonal
19 De-areator inputs

Air vent 15 days


Product Seasonal
Product Weekly
CIP 15 days
20 De-Aerator outs
CIP Seasonal
Raw water 15 days
Drain Monthly
Product Seasonal
21 Homogenizer Product Weekly
Product Weekly
Product Seasonal
Raw water Seasonal
22 Sterilizer 01
Raw water 15 days
Drain Seasonal
Product Seasonal
23 Sterilizer 02 Product Weekly
Raw water Once in year
Raw water Once in year
24 Sterilizer 03 Raw water Once in year
Drain Monthly
Product Seasonal
25 Sterilizer04 Raw water Once in year
Raw water Monthly
Product Seasonal
26 Filler 01 CIP 15 days
Raw water Monthly
Steem Once in year
27 Filler 02
Drain Monthly

Back Process Operator:------------ Filler Operator: -------------------- Verified By:------------

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