Process Workflow Template Word - Free Download
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Remote&Phosphorus&Analyzer&Project&
Program/Process&Workflow&
(Since!this!is!still!“experimental”!the!proc ess !rem a ins!cy clic!for!an n ua l!review !an d!a sse ssment)!
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Site!Selection>!
♦ Evaluate!program!goals,!district!needs!and!site!availability!!
♦ !
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Deployment!Strategy>!
♦ Concrete!structure!versus!mobile!deployment!!
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Operation!and!Maintenance>!
♦ Estimate!working!range!for!standards!
♦ Check!operation!weekly!via!remote!log!in!
♦ Test!pre-deployment!standards!for!later!validation!
♦ Replace!all!solutions!and!recover!waste!on!a!three!month!cycle!
♦ Check!the!reagent/sample!lines,!inlets!and!valve!tubing!every!three!months!and!replace!
the!line,!inlet!and!valve!tubing!if!needed!
♦ Wash!the!sample!pot!every!three!months!!
♦ Replace!pump!tubes!every!!12!to!18!months!
♦ Replace!all!valve!tubes!every!!12!to!18!months!
♦ Maintain!the!instrument!fully!and!validate!the!instrument!performance!after!the!full!
maintenance!every!time!when!the!instrument!is!moved!back!to!the!lab.!
♦ !
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Data!Retrieval>!
♦ Log!in!weekly!to!retrieve!data!file!
♦ Convert!raw!data!files!to!Excel!compatible!spreadsheet!
♦ Retrieve!flow!data!from!sites!with!available!flow!monitors!
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Data!Review>!
♦ Review!data!to!verify!standards!and!blanks!
♦ Plot!standards!using!the!three!standard!deviation!graphs!in!excel!spreadsheets!
source: ftp.sfwmd.gov