pending activities

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S.No

1 Mr.Raja Jan'11

S.No Points Discussed

1 Mr. Raja Jan'11

2 Mr.Raja Jan'11

3 Jan'11

4 Feb'11

o n s scussewith Mr.Sanjay

Responsibility

Timeline

Feasibility checking of Removing adhesivesin Sticky mat by eco

friendly chemicalinstead of Aqua Regiamethod

Responsibility

Timeline

r a s or e uc ngtwo melting for 9999-

Excess purity fromRecall products

Bulk scale goldrecovery from FingerStall by usingIndustrial WashingMachine

Mr.Raja/Mr.Meenakshisundaram

Gold loss reductionby using Titaniumcrucibles for Melting

Mr.Meenakshi

/Mr.Raja



Status

Status

Second batch, Goldrecovery process will becirculated by 22-01-11 and

Trials on eco friendlymethod, is going on

Bulk scale trials are goingon

ree me t ng are

completed and Finalconclusion will becirculated before an'11

It will be completed by thismonth end

Feasibility has to be

checked



S.No Responsibility

1

S.No Points Discussed Responsibility

1 Mr.Vajravel Raja

2 Mr.Maarajan

Points Discussed withMr.Sanjay Ranawade

Gold loss reduction throughexcess karatage bymaintaining 91.705 % purity

for 22 kt Ingots from 91.71 %urit .

Mr.Pathy/Mr.Vajravelraja

Effective collection of Wetdesprueing dust using Mats

drawing for making Wetdesprueing area as model

work place



Status

Mar'11

Status

Jan'11

Jan'11

Time line

Trials aregoing

Time lineeas y

has to be



S.No Time line

1 Jan'11

S.No Points Discussed Time line

1 Jan'11

2 Mr.Meenakshi Feb'11


Responsibility

Input gold which iscoming from bankhas to be

checked/Analyzedbefore rocessin

Mr.MeenakshiSundaram

Responsibility

Gold loss study in ICPmachine will becompleted by Mr.

Meenakshi Sundaramwithin 11-09-10.

Mr.Meenakshi

sundaram



Status

Status

It will be completedby this month end

Due to ICP machinebreak down, it’s

will be completedby this month end



S.No Time line

1 Mr.TG Mar'11

2 Mr.TG Jan'11

3 Mr.TG Mar'11

4 Mr.TG Feb'11


1 Mr.TG Feb'11

2


Responsibility

System for checkinggold content inRefining Effluent

Experts view on Goldloss reduction

Stage wise goldaccounting atRefining area

Critical Processvalidation

/understanding at alldepts. for reducingthe Gold loss

Responsibility

Training Program for

CFT Members

Consolidation of Support which isrequired from

Technology cell

Mr.TG/Mr.Kanthanathan

28/01/2011



Status

Yet to be started

Status

scuss on e weenRefining team isplanned before 22-01-

11n a y w eexplored with Internal

It will be discussedwith Refining teamwithin 22-01-11

as een scussewith Mr.KSS and its

planned before thismonth end



S.No

1 Mar'11


Responsibility

Timeline

Gold loss reductionthrough excess

karatage bymaintaining 91.705 %purity for 22 kt Ingotsfrom 91.71 % purity.




Status

Trials aregoing



S.No Status

1 Jan'11

S.No Points Discussed Status

1 Mr. Senthil Jan'11 Pending


Responsibility

Timeline

One model BenchWork table atDownstream with

Effective dustcollection

Mr.Senthil/Mr.Balu

Ongoing

Responsibility

Timeline

Feasibility of Mechanized cheppalcleaning



S.No Time line

2 Mr.Raja Jan'11

3 Mar'11

4 Mr.TG Mar'11

5 Jan'11

6 Mr.TG Jan'11

7 Jan'11

8 Mr.TG Mar'11

9 Mr.TG Feb'11


Responsibility

Feasibility checking of Removing adhesivesin Sticky mat by eco

friendly chemicalinstead of Aqua Regiamethod

Gold loss reductionthrough excesskaratage bymaintaining 91.705 %purity for 22 kt Ingotsfrom 91.71 % purity.


System for checkinggold content inRefining Effluent

Feasibility of goldrecovery from AHUduct

Mr.Kanthanathan/Mr.Raja

Experts view on Goldloss reduction

Work table atDownstream withEffective dustcollection

Mr.Senthil/Mr.Balu

Stage wise goldaccounting atRefining area

Critical Processvalidation/understanding at alldepts. for reducingthe Gold loss



10 Jan'11

11 Jan'11


1 Jan'11

2 Mr.TG 13/01/2011

3 Mr.Raja Jan'11

4 Jan'11

5 Mr. Senthil Jan'11

6 Mr.TG Feb'11

7 Mr. Raja Jan'11

coming from bankhas to bechecked/Analyzedbefore processing

Mr.MeenakshiSundaram

collecting suspended

particles at shopfloor.

Mr.Senthil/Mr.

Kanthanathan

Responsibility

Gold loss study in ICPmachine will be

completed by Mr.Meenakshi Sundaramwithin 11-09-10.

Mr.Meenakshisundaram

Discussion with SMTfor

1. Wearing Cap atinside the shop floor

2. Reducing no of

personal jewels @shop floor

people

Gold Recovery fromVinyl Sheet

Cleaning the entireAHU system

Mr.Kanthanathan/Mr.Raja

Feasibility of

Mechanized cheppalcleaning

Training Program forCFT Members

two melting for 9999- ingots



8 28/01/2011

9 Mar'11

10 Mr.Raja Jan'11

11 Jan'11

12 Jan'11

13 Feb'11

14 Mr.Maarajan Jan'1115 Mr.Meenakshi Feb'11

Consolidation of Support which isrequired from

Technology cell

Mr.TG/Mr.Kanthanathan

Gold Loss due to

excess karatage

Mr.Pathy/Maa

rajan

Excess purity fromRecall products

recovery from FingerStall by usingIndustrial WashingMachine

Mr.Raja/Mr.Meenakshisundaram

Effective collection of Wet desprueing dustusing Mats

Mr.VajravelRaja

Gold loss reductionby using Titaniumcrucibles for Melting

Mr.Meenakshi/Mr.Raja

drawing for makingWet desprueing area

as model work place Comparison



Status

Trials are going

On going

Yet to be started

Second batch, Goldrecovery process will becirculated by 22-01-11and Trials on eco friendlymethod, is going on

Discussion betweenRefining team is plannedbefore 22-01-11

1.6 gm of pure gold isrecovered from 3 ductsand all the ducts will becleaned within Jan'11

Initially It will be exploredwith Internal experts

It will be discussed withRefining team within 22-01-11



Status

Its planned on 29-01-11

Pending

It will be completed bythis month end


Due to ICP machine break

down, it’s will becompleted by this monthend

SMT meeting is plannedbefore 31-01-11

will be circulated by 22-01-11

with Mr.KSS and itsplanned before this

month end

Bulk scale trials are goingon



Trials are going oncompleted and Finalconclusion will becirculated before Jan'11


Feasibility has to bechecked

Feasibility has to bechecked

pending activities

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