5[1]._cpob_peralatan
TRANSCRIPT
-
8/12/2019 5[1]._CPOB_peralatan
1/20
6/16/2014 1
-
8/12/2019 5[1]._CPOB_peralatan
2/20
6/16/2014 2
Equipment
Principle Equipment must be
located
designed
constructed
adapted
maintained
to suit their intended use
-
8/12/2019 5[1]._CPOB_peralatan
3/20
6/16/2014 3
Equipment
Principle
Equipment layout and design must aim:
to minimize risks of error
to permit effective cleaning
to permit effective maintenance And to avoid:
cross-contamination
dust and dirt build-up
any adverse effect on the quality of products Equipment must be installed to:
minimize risks of error
minimize risks of contamination
-
8/12/2019 5[1]._CPOB_peralatan
4/20
6/16/2014 4
-
8/12/2019 5[1]._CPOB_peralatan
5/20
6/16/2014 5
-
8/12/2019 5[1]._CPOB_peralatan
6/20
6/16/2014 6
-
8/12/2019 5[1]._CPOB_peralatan
7/20
6/16/2014 7
Equipment
Pipesand pipings
Fixed pipework:
clearly labelled
indicate contents
direction of flow Service pipings
adequately marked
non-interchangeable connections or adaptors
Dangerous gases and liquids
http://localhost/var/www/apps/conversion/risye%20ferron/ppt/Training%20BOT%20Pabrik.ppthttp://localhost/var/www/apps/conversion/risye%20ferron/ppt/Training%20BOT%20Pabrik.ppt -
8/12/2019 5[1]._CPOB_peralatan
8/20
6/16/2014 8
PIPA2 & KABEL2 HARUS DIBERI PENANDAAN DAN DIBERI LANDASAN
Bangunan/Lafial/TP/11-2006
-
8/12/2019 5[1]._CPOB_peralatan
9/20
6/16/2014 9
Equipment
Balances and Measuring Equipment
Appropriate range
Precision
Available to:
production quality control
Calibrated
scheduled basis
checks
records maintained
-
8/12/2019 5[1]._CPOB_peralatan
10/20
6/16/2014 10
Equipment
Production equipment Design easily and thoroughly cleaned
scheduled basis
Location Maintenance
No hazard to the products suitable non-reactive materials
non additive
not absorptive
Defective equipment removed
labelled
-
8/12/2019 5[1]._CPOB_peralatan
11/20
6/16/2014 11
Equipment
Control laboratory equipment
Equipment and instruments: suitable for the tests to be performed
Defective equipment removed
labelled
-
8/12/2019 5[1]._CPOB_peralatan
12/20
6/16/2014 12
Equipment
Washing and Cleaning
Design promotes easy cleaning
On scheduled basis
Washing and cleaning equipment:
Manual
Automated (Clean in place (CIP), Steam in place
(SIP))
Not the source of contamination
-
8/12/2019 5[1]._CPOB_peralatan
13/20
6/16/2014 13
Disain dan pemilihan peralatan Mudah dibongkar- pasang dan dibersihkan Tidak menahan sisa produk dan larutan pencuci , tidak boleh ada dead
leg
Tidak mudah berkarat dan tergores Inert
Dapat digunakan : S/S AISI 304/316 , gelas , bahan inert , teflon ,
politetraflouroetilen dll
kedap ledakan ( explosion proof ) , dibumikan
Pemasang dan penempatannya :
mencegah pencemaran silang , leluasa bergerak dan untuk bekerja , diberitanda pengenal / kartu perawatan
Program perawatan mesin ( Preventive Maintenance Program )
Protap perawatan , jadwal perawatan , didokumentasikan
-
8/12/2019 5[1]._CPOB_peralatan
14/20
6/16/2014 14
-
8/12/2019 5[1]._CPOB_peralatan
15/20
6/16/2014 15
-
8/12/2019 5[1]._CPOB_peralatan
16/20
6/16/2014 16
-
8/12/2019 5[1]._CPOB_peralatan
17/20
6/16/2014 17
-
8/12/2019 5[1]._CPOB_peralatan
18/20
6/16/2014 18
ValidasiUntuk memberikan kepastian bahwa peralatan sudah berfungsi sesuai
dengan kegunaannya
Dibuat Protap , program & protokol validasi , catatan , dievaluasi/koreksi
KalibrasiHasil pengukuran dibandingkan terhadap ukuran baku
Dibuat Protap , program validasi , catatan , dievaluasi/koreksi
Tera
Alat timbang harus diterakan tahunan oleh Dit. Metrologi
-
8/12/2019 5[1]._CPOB_peralatan
19/20
6/16/2014 19
Equipment
Possible Issues Poor design Lack of safety Poor quality finishes Lack of cleaning Lack of maintenance No usage log or record Use of inappropriate weighing equipment Open-plan location of compressing machines
-
8/12/2019 5[1]._CPOB_peralatan
20/20
6/16/2014 20