Title: Process Validation Report of Stress Relieving: 1. Abstract

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TITLE: PROCESS VALIDATION REPORT OF STRESS RELIEVING

1. ABSTRACT
This report contains the test results for qualifying the STRESS RELIEVING processed at MYTHRI
METALLISING PVT LTD

2. TEST OBJECTIVE
To qualify the STRESS RELIEVING process carried out at MYTHRI METALLISING PVT LTD

Substrate Material: SG 600/3

3. REFERENCES
General process validation guidelines 9001:2015.

4. INSTALLATION QUALIFICATION (IQ):


During installation of the equipment following parameters were checked.

Sl. No Equipment/Resources Specification Requirement Records

Heat treatment 5000mm*3000mm*2500mm Calibration


1 Calibration
furnace (LxWxH) report

ID No.: MMPL_Furnace_01

Maintenance
2 Low density oil tank 1000 litres tank Oil to be upto checklist
minimum level

Range: Max 800°C Calibration


3 Thermocouple Calibration
report
ID No.: MMPL_TC_02

1
4.1 Calibration requirements:

Details of all the Equipments/Instruments used during the process,

Sl. No. Equipment/Instrument Identification Calibration due date

1 Heat treatment furnace MMPL_Furnace-01 25 Nov 2021

2 Thermocouple MMPL_TC_02 25 Nov 2021

3 2 Channel Data Loggers DAS/MDL/01 30 Dec 2021

4.2 Training Needs:

PROCESSES

Loading on Temperature Burner feed LDO level Furnace Graph extraction


Sl no Operator Name
trolley reading control checking Maintenance

1 Raghavendra      

2 Danbahadur      

3 Bijay Roy      

5.0 OPERATIONAL QUALIFICATION (OQ):

Sl. No. Operation Characteristics Specification Observation Results

50°C to 80°C per hour 50°C to 80°C per


1 Heating Temperature Verified & found ok
till 600°C is reached hour

Temperature 600°C ± 20°C 600°C ± 20°C Verified & found ok


2 Soaking
Time 2 ½ hours to 3 hours 3 hours Verified & found ok

Furnace 50°C to 80°C per hour


3 Temperature 200°C Verified & found ok
Cooling till 200°C is reached

2
5.1 Following are the parameters which is followed during the process,

Sl. No. Method Specification

1 Heating 50°C to 80°C per hour till 600°C is reached

2 Soaking 620°C ± 20°C for 2 ½ hours to 3 hours

3 Furnace Cooling 50°C to 80°C per hour till 200°C is reached

5.2 Work Instruction / Standard Operating Procedure (SOP)

Sl no Process Work Instruction No. \ Sop No.

1 Stress Relieving Cycle WI/SRC/ACE


6.0 PERFORMANCE QUALIFICATION (PQ):

Sl no. Requirements Evidence Result Remarks

1 Stress Relieve Cycle Stress Relieving cycle report Acceptable Verified & found ok

Following test details have been attached,


1. Stress Relieving Cycle Report

IQ / OQ / PQ REVIEW:

Description Yes No
All tests meet the pre-determined acceptance criteria YES -
All IQ test report sheets have been reviewed and approved YES -
All OQ test report sheets have been reviewed and approved YES -
All PQ test report sheets have been reviewed and approved YES -

Title: Validation protocol for Stress Relieving of Ferrous materials.


Revision no: R0
Part list are available in attached annexure.
Written by Signature Date Effective Date

Raghavendra 11 Apr 2021

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