Chemical Processing AC7108 Rev. E - Performance Review Institute

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Appendix B - Referee Magnification• Various places in Appendix B• Does the procedure specify a method to determine the disposition ofsuspect indications? YES NO• Compliance Assessment Guidance: Referee magnification, see<strong>AC7108</strong> section 2.4 is an example method of disposition.• REFEREE MAGNIFICATION: A higher magnification than thatrequired by the standard inspection procedure. A refereemagnification is used to assess an indication when examination atthe normal inspection identifies a suspect indication but is unable toestablish whether is meets acceptance criteria,
Appendices• Appendix A (Process Improvement) – Remains as a placeholder butcontent deleted.• Appendix B (Test Methods) – Remains.• Appendix C (Test Matrix) – Remains as a placeholder andreferences the audit handbook.• Appendix D (Recorded Data) – Remains.• Appendix E (Buy-Off Steps) – Remains.• Appendix F (Solution Matrix) - Remains as a placeholder andreferences the audit handbook.• Appendix G (Table 1) – New (Replaces previous Nadcap Table 1)
Page 1 and 2: AC7108 Rev E ReviewNigel CookOctobe
Page 3 and 4: Checklist Criteria• Nadcap is not
Page 5 and 6: Significant Changes• Continuous P
Page 7 and 8: 3.2 - Training, Qualification, andE
Page 9 and 10: 3.11 - Internal Audit (contd)• 3.
Page 11 and 12: 4.1.1 - Process Control (contd)•
Page 13: 4.5.3 - Solution Analysis• Do the
Page 17 and 18: Previous Checklist Requirements•
Page 19 and 20: New Buy-Off Requirements• Four mi
Page 21 and 22: Buy-Off - Checklist Changes• 3.3.
Page 23 and 24: Buy-Off - Checklist Changes• 3.3.
Page 25 and 26: Buy-Off - Checklist Changes• Appe
Page 27: Incoming inspectionBuy-Off - Checkl

Chemical Processing AC7108 Rev. E - Performance Review Institute

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