1. purpose.To guide the quality verification of separate stone and a metal trap which is CCP.Performance2. user responsibilitiesHead of verification3. material/equipment/tools/forms3.1 air extraction of stone PD-DS-013.2 air extraction of stone PD-DS-023.3 weighing more heavily QC-WS-013.4 metal trap machine PD-MD-023.5 metal trap machine PD-MD-033.6 GAUSS METER QC-GM-01A stone crumb various sizes were 3.7 30 pieces.Steel scrap sizes were 3.8 10 pieces.3.9 gloves3.10 storage of scrap metal for plastic tanks and stones.3.11 Note form verification Tester (FM-CA-01-07)3.12 saving a form to verify measuring instruments (FM-CA-01-08)3.13 Forms saved to verify measuring instruments (FM-CA-01-09)4. best practicesStone sorter machine verificationMust verify the efficiency of the machine. By way of the stone chips that keep out farming. The 30 pieces were put in a separate stone and see that the stones were put to the Ta ta test anniversary were released? If there is any one piece of rock debris that has gone through this. Responsible employee must be reported to the plant manager informed a quick repair prior to production. The next time and save the values to the bof-FM-CA-01 brands-07 and every two hours, for example, 1 kg of production to a verification system to repel the stone and trap machines, metal. Save the result into the form FM-CA-01-09 if there is debris, rocks, for example, came with rice. Responsible employee must be reported to the plant manager informed a quick repair before next time.
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