RACM-Production

What types of Risks are covered under RACM?

• Financial Risk and Process Risks

• Audit Risk

• Safety Risks

• Option (a) and (b)

What is RACM ?

• Risk Assessment and Control Measures

• Risk Assessment and Control Matrix

• Risk Assessment and Cost Measurment

• Risk and Control Matrix

Daily/Weekly Reconciliation of Shop Floor Inventory done is a part of which type of Risk ?

• Risk of unsafe events

• Risk of Incorrect/Delayed Financial Reporting

• Risk of misappropriation of Inventory

• Risk of Non adherence to BOM

Process orders of Polymer Block will Auto Teco after Output declaration within ___Days

• 5 Days

• 10 Days

• 15 Days

• Manual Teco process is being followed for Polymer.

How are accounting entries for consumption and output declaration posted in plants with MES?

• Auto by MES

• Manually by Production team

• Production Team post confirmation with Accounts Team

• By HR team

How many temperature probes are there in reactors to ensure safety?

• 1

• 2

• 3

• 4

Which QR is used by Production Team for noting the RM Addition Deviations beyond defined Limits post TF Approval

• [QR][MFG][25]

• [QR][MFG][50]

• [QR][MFG][65]

• [QR][MFG][69]

What is reviewed before approval of a batch to ensure correct accounting?

• Manual RM Additions

• Production Plan

• COR3-PO Status

• ZBATGL/MES/VAR

How is the production plan prepared and deployed?

• Based on weather forecast

• Based on equipment capacity

• Based on market demand

• Based on employee availability

How are RMs automatically added in plants with MES?

• Based on market demand

• Based on random selection

• Based on employee preference

• Based on BOM and Recipe Defined in SAP