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Production of Polysilicon using a Modified Siemens Process

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Flow <strong>of</strong> Events:<br />

1. Maintenance operator inspects temperature sensor, testing its<br />

capability to detect known temperatures within the acceptable<br />

accuracy and its ability to determine the correct course <strong>of</strong> action based<br />

on what it senses<br />

2. Temperature sensor is recalibrated or replaced if not detecting the<br />

correct temperature or taking the right action after detecting<br />

temperature<br />

3. Maintenance is documented<br />

Post-condition: Temperature sensor is able to detect the correct temperature<br />

within the specified accuracy and able to take the correct course <strong>of</strong><br />

action based on its readings and process is able to continue without<br />

increased operation hazard levels<br />

Scenario (3.1.2): Piping Leak Maintenance<br />

Description: Pipe tested for leaks<br />

Primary Object: Reactor Piping<br />

Primary Actors: Maintenance Operator<br />

Pre-condition: <strong>Process</strong> not running<br />

Flow <strong>of</strong> Events:<br />

1. Maintenance operator inspects pipes for leaks, most likely by running<br />

pressure or flow tests<br />

2. Any presence <strong>of</strong> leaks is detected and their severity determined<br />

3. If problem is sever, pipe may have to be replaced immediately, if it is<br />

minor, patching <strong>of</strong> pipe may be acceptable<br />

4. Maintenance is documented<br />

Post-condition: Pipe leak is eliminated and process is able to continue without<br />

increased operation hazard levels<br />

Requirements and Traceability

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