Rabu, 29 Januari 2014

contoh SOP



Cleaning Monitor LCD

1.     Purpose
So that there are no errors and no ference when the monitor is working or while being used.

2.     Scope
This procedure is only applied to the cleansing process monitor.

3.     Keyboard
Monitor LCD , cleaning

4.     Instruction
-         Prepare tools and materials.
-         Loossen or open the monitor.
-         The next wipe with a tissue, cloth or vacum cleaner mini with caution if debris buildup and are difficult to clean using cleaning  fluid.
-         After all a clean pair were dismantled earlier in the monitor and wipe the outside with liquid cleaner and wipe with a dry cloth.
-         Monitor has been clean  and ready for use.

5.     Monitoring
Supervisors must fully understand the procedures that already exist in the plant and compare with the procedures performed and the records created.

6.     Corrective Action
Chack back if there is an interruption after the monitor is cleaned if there is an error check back if there is damage to the peripheral that can not be overcome can be replaced with a new one.

7.     Verification and Keeping
-         Technicians record the time, day, date, the tools used and the corrective action taken.
-         Recordings that have been made should be stored no longer then two week.