Rubicon Sapphire Technology

Zinc at Ontrack

S.Narendran
© 2010 Rubicon Sapphire Technology, Private and Confidential 1
 Audit findings

Audit findings and corrective action

Audit findings

© 2010 Rubicon Sapphire Technology, Private and Confidential 2

 Fishbone Chart
Machine Man
Cleaning/ Greasing at Poor exhaust Awareness on contamination training
a) Loading area system under
b) Outer machine area CR100
Not clean room
certified
Brownish powder contamination beside dryer
Cross contamination on man

Improve tool wipe down

procedures

Effect
Usage of non clean
room materials Re-usage of gloves on
both cleanroom without
change
Damaged – No clean room
worn & torn safety glass
clean room wearing
jumpsuits procedure

Material Environmen
t

© 2010 Rubicon Sapphire Technology, Private and Confidential 3

© 2010 Rubicon Sapphire Technology, Private and Confidential 4