General Requirements Does the plant use reworked plastic meeting the requirements of Section (M)? Is the use of recycled plastic not allowed? Report Traceability Requirements Is each pipe quality control sample designated with a sample control number? Do reports for each sample include: Identification of the plant? Date? Shift Manufactured? Production Line? Designation? Does the lot designation trace to the lot test results? Comments: None • Equipment Calibration E) Equipment Calibration, Standardizations, and Checks Auditor Note Use the following table to perform the record audit of quality control testing equipment – calibration, standardization, and checks. Equipment Calibration, Standardization & Checking /Verify (C/V) Written Do the records contain the following? Procedure ITEM No. C/V used Work Int.? QM & ref. of C/V C/V spec. loc.? C/V of Plant Model Name done used spec. int.? Worker or equip. listed In Detailed results procedure Current? interval in to req. Reference Serial Date Per-formed ID equip. to Parallel Plate Test Machine (calibrate at least every 12 Months, 1% accuracy) D695 Ultrasonic Gauge (calibrate at least every 12 months) D2122 Ultrasonic Transducer (check at least every 12 months) D2122
General Requirements Does the plant use reworked plastic meeting the requirements of Section (M)? Is the use of recycled plastic not allowed? Report Traceability Requirements Is each pipe quality control sample designated with a sample control number? Do reports for each sample include: Identification of the plant? Date? Shift Manufactured? Production Line? Designation? Does the lot designation trace to the lot test results? Comments: None • Equipment Calibration E) Equipment Calibration, Standardizations, and Checks Auditor Note – Use the following table to perform the record audit of quality control testing equipment calibration, standardization, and checks. Equipment Calibration, Standardization & Checking ITEM /Verify (C/V) Written Procedure Do the records contain the following? Plant spec. interval req. Int.? C/V Current? C/V Per-formed in spec. int.? In QM or ref. to loc.? C/V equip. listed Model & Serial No. Name of Worker ID of C/V equip. used Date Work done Detailed results Reference to procedure used Parallel Plate Test Machine (calibrate at least every 12 Months, 1% accuracy) D695 Ultrasonic Gauge (calibrate at least every 12 months) D2122 Ultrasonic Transducer (check at least every 12 months) D2122
PVC%20Pipe%20Audit%20Report.docx