Resin Index, fiber melting point, CEG, Intrinsic viscosity –Melt Geosynthetic Mass/unit weight, permittivity, apparent opening size, grab – tensile properties, trapezoid tear strength, and puncture resistance Section 6: Quality Management System (QMS) Please attach supporting documentation for each the following requirements: YES NO A) Cover Page 1) Does the QMS cover page contain: a) The Company Name b) The Company Logo c) The Date of Latest Revision B) Organization and Organizational Policies 1) Does the QMS include a document indicating the line of authority from the quality control testing technicians to the quality control manager? C) Quality Statement 1) Does the QMS include a quality mission statement endorsed by the company’s Chief Executive Officer? Comments: D) Quality Control of Raw Materials (Resin) 1) Does the QMS include procedures for the quality control of resin? 2) Do the procedures: a) indicate the location of random sampling? b) describe the method for random sampling? 3) Does the method of random sampling include the size of sample and the lot size for the quality control of resin?
Resin –Melt Index, fiber melting point, CEG, Intrinsic viscosity Geosynthetic – Mass/unit weight, permittivity, apparent opening size, grab tensile properties, trapezoid tear strength, and puncture resistance Section 6: Quality Management System (QMS) Please attach supporting documentation for each the following requirements: YES NO A) Cover Page 1) Does the QMS cover page contain: a) The Company Name b) The Company Logo c) The Date of Latest Revision B) Organization and Organizational Policies 1) Does the QMS include a document indicating the line of authority from the quality control testing technicians to the quality control manager? C) Quality Statement 1) Does the QMS include a quality mission statement endorsed by the company’s Chief Executive Officer? Comments: D) Quality Control of Raw Materials (Resin) 1) Does the QMS include procedures for the quality control of resin? 2) Do the procedures: a) indicate the location of random sampling? b) describe the method for random sampling? 3) Does the method of random sampling include the size of sample and the lot size for the quality control of resin?
REGEO%20MANUFACTURERS-%20Pre-Audit%20Geotextile%20Report.docx