Chemical Processing AC7108 Rev. E - Performance Review Institute

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Buy-Off: Previously Known asLogical Grouping of Steps
Previous Checklist Requirements• AC7108D section 3.3.1(f) requires, “A step for eachprocess performed with applicable internal process/orinspection procedure numbers including as applicable”• AC7108D para 3.3.1(h) requires, “Each step, or logicalgroup of steps in the process flow, is signed off anddated by the operator as completed” See Appendix E forthe definition of logical grouping.• AC7108E defines the minimum requirements for buy-offof processing and inspection steps.
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 and 14: 4.5.3 - Solution Analysis• Do the
Page 15: Appendices• Appendix A (Process I
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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