- actual vs. documentation
o rm /pm sampling, testing and releasing in erp.
o erp entry for fg testing. all entry of fg receiving in erp.
o retain sample management with records.
o stability management with testing and update records as per schedule.
o instrument calibration as per schedule with records.
o all volumetric solution preparation and standardize as per schedule with records.
o all chemical and indicators solution preparation with records. all chemical stock management.
o give training of all new employee related testing, reporting and releasing with properly.
o coal sampling, testing and releasing (moisture, gcv and ash).
o documents review of all stage rm/pm/fg/stability.
o calibration of instruments on daily basis which is required.
o all entry of log book along with test and instruments. all in process stage results mention in erp and releasing.
o chemical and physical test of fg with protocol.
o all consumption of chemical with testing, labeling and preparation.
o housekeeping of qc in all area.
o proper cleaning of instrument on daily basis.
o shift reports preparation and send by mail on daily basis.
o water trend analysis. water soluble substance/ether soluble substance and ash (2 batches).