Flow Chart Broken Needle
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Transcript of Flow Chart Broken Needle
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Broken Needle Handling ProcessS
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Released on 01/03/2015
Needle Breaks
Switch Off the
M/C & Inform
Supervisor
Separate affected
Components from
rest of WIP
Search & collect
all the broken
parts of the
Needle
All Parts
Found ?
Carry out all the
broken needle
parts in
designated
container to
Needle Controller
Y
Inform the Line
Mechanic about
the Needle
Breakage
Take out the
Needle part from
the M/c and give
to Oparator
Check all the parts
against the needle
Mock-up
All Parts
OK ?Issue New Needle Y
Attach all the
parts in the
Broken Needle
Control Register &
Record
Get the Register
Audited in the
Evening
Open the Needle
Plate & Other
Required Parts
N
Check for the
Needle Parts
inside the oil tank
N
Check
surrounding work
area thru magnet
stick for needle
part
Carry the affected
components in
the closed lid
container to metal
detector
Pass all the
Components thru
Metal Detector
All Parts
Found ?
Y
Initiate Broken
Needle Fragment
Retrieval
Procedure
N
Check & ensure
every step is being
taken as
mentioned in the
form
Attach the
available needle
parts in the form.
Take Operators &
Maintenance
Signature and sign
the form
Check All the
Steps Taken
properly.
Authorize the
issue of New
Needle
Check all the process
followed properly and
issue new needle