Chemical Processing AC7108 Rev. E - Performance Review Institute

More documents

Recommendations

Info

Buy-Off - Checklist Changes• 3.3.1(h) -Each step, or buy-off step in the process flow,is bought off and dated?– Compliance Assessment Guidance: See section 2.4 andAppendix E for the definition of buy-off.• 3.3.1(i) - ..., specified process parameters which arecontrolled by the operator are recorded and bought offfor each lot of parts processed, including:
Buy-Off - Checklist Changes• 3.3.1(k) – Lot inspection and test results are recordedand bought off by the person carrying out theinspection/test or their designee/representative.– Compliance Assessment Guidance: Where more than oneperson carries out an inspection step the inspection records shallidentify each person, however, the inspection step on thetraveller may be bought off by a single designee/representativeper internal instructions.
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 and 16: Appendices• Appendix A (Process I
Page 17 and 18: Previous Checklist Requirements•
Page 19 and 20: New Buy-Off Requirements• Four mi
Page 21: 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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?