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Procedures And Requirements For Accomplishing Returned Liquid / Blend Control And Supply The Lines With Correct Blends / Liquid

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1.0 PURPOSE: The purpose of this procedure is to prevent errors, establish a procedure describing the activities and requirements for accomplishing returned liquid / blend control and supply the lines with correct blends / liquid.

2.0 SCOPE: This procedure applies to Chemical Area operations, Liquid Area operations, Production and Quality Control Department operations.

3.0 RELATED PROCEDURES: ALL-SOP-001- Line Startup and Line Clearance Procedure.

4.0 RESPONSIBILITY:
4.1 Scheduler, Line lead and Machine Operator are responsible for following this procedure.
4.2 Quality Control Inspectors are responsible for auditing compliance to this SOP.
4.3 Liquid Material Handler in Areas 110, 108, Lead and Material Handlers in Area 113, Chemical …show more content…

The liquid / blend is then sent to the Chemical Department, where it will be inspected for remaining shelf life (noted in the Release Tag as Expiration). If not expired, the liquid / blend is to be staged in the in Area 108, pending Q.C. release or Q.C. evaluation and or final disposition. Then stored in Area 110, from there, it is taken to production by the Liquid Material Handler from area 108 and or the Line Material Handlers.
6.2 All acetones are staged in area 113, from there, the Liquid Handler from Area 110 will take the acetone to the lines and will retrieve all unused acetone, weighing and measuring the gallons using a dipstick with gallon graduation marks, and return ticket completed and returned back to 113 for storage by the Area 110 Material Handler only.
6.3 Liquid components that are on “Hold” pending color matching or in need of adjustments are to be staged in the Chemical Container 102 area, pending Q.C. release or Q.C. evaluation and or final adjustment. Once the color is matched, the liquid / blend is sent to Area 110 for staging until production calls for the Item Number for a Work Order. If the liquid / blend expires while staged in area 110, the liquid / blend is to be evaluated by Q.C. and an extensión granted depending on the evaluation results.
6.4 Liquid components that are on permanent hold pending color matching or in need of

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