Information
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Frequency: the X-ray detectors must be verified within 60 minutes following the start up of each shift, at the middle of each shift and at the end of production. Once a day the x-Ray should be checked by passing the three consecutive standards in the center of the detector. Reference Standards: only the standards 1.5mm Ferrous, 1.5mm Non-Ferrous, and 2.0mm Stainless Steel are taken into account for the CCP monitoring. All standards must be passed through the unit individually to monitor their proper detection and rejection. Deviation Procedure: If a critical x-Ray reference standard is not detected or rejected properly you must: 1. STOP THE LINE. 2. All product since the last monitoring must be physically isolated, properly tagged and placed on S HOLD in SAP. 3. Contact your Quality Manager immediately. 4. Product must be passed under a good functioning metal detector or x-Ray. 5. Complete deviation report F-Q-110A. NOTE: in case of detections recorded by a detector during production, complete the DETECTION section.
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Conducted on
Sig 1
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Complete the following for each X-ray check.
X-Ray Check
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Product Number
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Time
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Type of Check?
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3 Consecutive Detections Performed?
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Metal samples detected?
- 1.5mm Ferrous
- 1.5mm Non-Ferrous
- 2.0mm Stainless Steel
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Smallest Standard Value Ceramic size detected?
- 8.0mm
- 6.0mm
- 5.0mm
- 4.0mm
- 3.0mm
- 2.0mm
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Smallest Standard Value Glass size detected?
- 7.0mm
- 6.0mm
- 5.0mm
- 4.0mm
- 3.0mm
- 2.0mm
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Metal samples detected?
- 1.5mm Ferrous
- 1.5mm Non-Ferrous
- 2.0mm Stainless Steel
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All samples ejection conform?
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Number of Units Scanned?
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Number of Units Rejected?
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Number of False Rejects?
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Number of True Rejects?
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Number of Total Rejects?
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Comments and Corrective Actions
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Performed by?
Sig 2
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Complete the following for each X-ray check.
X-Ray Check
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Product Number
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Time
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Type of Check?
-
3 Consecutive Detections Performed?
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Metal samples detected?
- 1.5mm Ferrous
- 1.5mm Non-Ferrous
- 2.0mm Stainless Steel
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Smallest Standard Value Ceramic size detected?
- 8.0mm
- 6.0mm
- 5.0mm
- 4.0mm
- 3.0mm
- 2.0mm
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Smallest Standard Value Glass size detected?
- 7.0mm
- 6.0mm
- 5.0mm
- 4.0mm
- 3.0mm
- 2.0mm
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Metal samples detected?
- 1.5mm Ferrous
- 1.5mm Non-Ferrous
- 2.0mm Stainless Steel
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All samples ejection conform?
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Number of Units Scanned?
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Number of Units Rejected?
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Number of False Rejects?
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Number of True Rejects?
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Number of Total Rejects?
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Comments and Corrective Actions
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Performed by?
Sig 3
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Complete the following for each X-ray check.
X-Ray Check
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Product Number
-
Time
-
Type of Check?
-
3 Consecutive Detections Performed?
-
Metal samples detected?
- 1.5mm Ferrous
- 1.5mm Non-Ferrous
- 2.0mm Stainless Steel
-
Smallest Standard Value Ceramic size detected?
- 8.0mm
- 6.0mm
- 5.0mm
- 4.0mm
- 3.0mm
- 2.0mm
-
Smallest Standard Value Glass size detected?
- 7.0mm
- 6.0mm
- 5.0mm
- 4.0mm
- 3.0mm
- 2.0mm
-
Metal samples detected?
- 1.5mm Ferrous
- 1.5mm Non-Ferrous
- 2.0mm Stainless Steel
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All samples ejection conform?
-
Number of Units Scanned?
-
Number of Units Rejected?
-
Number of False Rejects?
-
Number of True Rejects?
-
Number of Total Rejects?
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Comments and Corrective Actions
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Performed by?