Grading to access Visual Exit of After the first input materials, the crushing Inspection. BS crushing plant batch and size and integrity of performance EN 10975 can every 5 screen against be used batches if materials and process conformant, requirements. plant Reprocess material or dependant. assign to a different product category. Table (10): Testing procedures applied to feedstock and stockpiled materials CHARACTERISTIC TESTING LOCATION FREQUENCY REMEDIAL ACTIONS PROCEDURE OF TESTING ON NON CONFORMING OR PROPERTIES OR SAMPLING MATERIALS Contamination Visual Stockpiled Daily Quarantine, reprocess inspection Segregation material material or assign to different product category depending Moisture or water Visual upon the nature of the content Inspection. BS contamination EN 1097-5 can be used Table (11): Testing procedures applied to feedstock and stockpiled materials Daily process control record The QMS and the Factory Production Control request daily records of the results of the controls and tests that we are performing on input materials, equipment and products. The Register of Daily process Control can be seen on Page 41, this information from this form may be placed within a computerised spreadsheet which will record all information as required. Register of Non-Conformities The Aggregate General Manager or his authorised deputy will register all details of non-conformity within the Register of Non-Conformities (Page 38); this form may be placed within a computerised spreadsheet which will record all information as required. This document will link to the Register of Rejected Material and other Nutbrook Aggregates non-conforming documents. Within the Register of Rejected Material each rejected load is assigned an individual ID Code. This ID Code will be used within the Register of Non-Conformities to provide an audit trail. The Register of Non-Conformities will include information on the following: Product type Quantity involved Nature of non-conformance (e.g.: grading envelope outside specification) Remedial action taken (e.g.: quarantine, reprocessing, disposal) Operator charged with investigating the non-conformity
Grading to access the crushing performance Visual Inspection. BS EN 10975 can be used Exit of crushing plant After the first batch and every 5 batches if conformant, plant dependant. input materials, size and integrity of screen against materials and process requirements. Reprocess material or assign to a different product category. Table (10): Testing procedures applied to feedstock and stockpiled materials CHARACTERISTIC TESTING PROCEDURE LOCATION OF TESTING OR SAMPLING FREQUENCY REMEDIAL ACTIONS ON NON CONFORMING PROPERTIES OR MATERIALS Contamination Visual inspection Stockpiled material Daily Quarantine, reprocess material or assign to different product category depending upon the nature of the contamination Segregation Moisture or water content Visual Inspection. BS EN 1097-5 can be used Table (11): Testing procedures applied to feedstock and stockpiled materials Daily process control record The QMS and the Factory Production Control request daily records of the results of the controls and tests that we are performing on input materials, equipment and products. The Register of Daily process Control can be seen on Page 41, this information from this form may be placed within a computerised spreadsheet which will record all information as required. Register of Non-Conformities The Aggregate General Manager or his authorised deputy will register all details of non-conformity within the Register of Non-Conformities (Page 38); this form may be placed within a computerised spreadsheet which will record all information as required. This document will link to the Register of Rejected Material and other Nutbrook Aggregates non-conforming documents. Within the Register of Rejected Material each rejected load is assigned an individual ID Code. This ID Code will be used within the Register of Non-Conformities to provide an audit trail. The Register of Non-Conformities will include information on the following: Product type Quantity involved Nature of non-conformance (e.g.: grading envelope outside specification) Remedial action taken (e.g.: quarantine, reprocessing, disposal) Operator charged with investigating the non-conformity