MONTHLY CCP VERIFICATION FORM - Doc No: Qual/40M - V20 - 21.06.2024

• Site conducted

  Select

• Prepared by

• Location
  Address

• CCP Verification - Inspection Date

  Date

• Product Tested - BBD

• MD Test Piece Condition

  Good

  Fair

  Poor

Metal Detector Test Pieces - Detected?

• 1.5mm (Fe) - Certificate N*103381B

  Pass

  Fail

  N/A

• 1.5mm (Non-Fe) - Certificate N*104605B

  Pass

  Fail

  N/A

• 2.0mm (S/S) - Certificate N*106053M

  Pass

  Fail

  N/A

• MD Test Piece - Position / Orientation

  Select Leading Edge Middle Trailing Edge

  • Leading Edge
  • Middle
  • Trailing Edge

Extra MD Verification - Detected?

• MD Blue Pen

  Pass

  Fail

  N/A

• MD Earplugs

  Pass

  Fail

  N/A

• MD Band- Aid (Plaster)

  Pass

  Fail

  N/A

• MD Cable Tie

  Pass

  Fail

  N/A

Operator Competency - CCP

• Operator Name

• Operator Signature

  Sign

• Demonstrate understanding on carrying out Metal Detector Checks

  Yes

  No

  N/A

• Demonstrate understanding of required corrective action

  Yes

  No

  N/A

CORRECTIVE ACTION PROCEDURE

• What to do?

  

• CCP Verification - Inspection Date

  Date

• Product Tested - BBD

• MD Test Piece Condition

  Good

  Fair

  Poor

Metal Detector Test Pieces - Detected?

• 2.0mm (Fe) - Certificate N*8125

  Pass

  Fail

  N/A

• 3.0mm (Non-Fe) - Certificate N* 8126

  Pass

  Fail

  N/A

• 2.5mm (S/S) - Certificate N* 8127

  Pass

  Fail

  N/A

• MD Test Piece - Position / Orientation

  Select Leading Edge Middle Trailing Edge

  • Leading Edge
  • Middle
  • Trailing Edge

Extra MD Verification - Detected?

• MD Blue Pen

  Pass

  Fail

  N/A

• MD Earplugs

  Pass

  Fail

  N/A

• MD Band-Aid (Plaster)

  Pass

  Fail

  N/A

• MD Cable Tie

  Pass

  Fail

  N/A

Operator Competency - CCP

• Operator Name

• Operator Signature

  Sign

• Demonstrate understanding on carrying out Metal Detector Checks

  Yes

  No

  N/A

• Demonstrate understanding of required corrective action

  Yes

  No

  N/A

CORRECTIVE ACTION PROCEDURE

• What to do?

  

• CCP Verification - Inspection Date

  Date

• Product Tested - BBD

• MD Test Piece Condition

  Good

  Fair

  Poor

Metal Detector Test Pieces - Detected?

• 1.5mm (Fe) - Certificate N*216525A

  Pass

  Fail

  N/A

• 2.0mm (Non-Fe) - Certificate N*107129D

  Pass

  Fail

  N/A

• 2.5mm (S/S) - Certificate N*27548A

  Pass

  Fail

  N/A

• MD Test Piece - Position / Orientation

  Select Leading Edge Middle Trailing Edge

  • Leading Edge
  • Middle
  • Trailing Edge

Extra MD Verification - Detected?

• MD Blue Pen

  Pass

  Fail

  N/A

• MD Earplugs

  Pass

  Fail

  N/A

• MD Band-Aid (Plaster)

  Pass

  Fail

  N/A

• MD Cable Tie

  Pass

  Fail

  N/A

Operator Competency - CCP

• Operator Name

• Operator Signature

  Sign

• Demonstrate understanding on carrying out Metal Detector Checks

  Yes

  No

  N/A

• Demonstrate understanding of required corrective action

  Yes

  No

  N/A

CORRECTIVE ACTION PROCEDURE

• What to do?

  

• CCP Verification - Inspection Date

  Date

• Product Tested - BBD

• MD Test Piece Condition

  Good

  Fair

  Poor

Metal Detector Test Pieces - Detected?

• 1.8mm (Fe) - Certificate N*104998A

  Pass

  Fail

  N/A

• 2.0mm (Non-Fe) - Certificate N*103026A

  Pass

  Fail

  N/A

• 2.5mm (S/S) - Certificate N*98850E

  Pass

  Fail

  N/A

• MD Test Piece - Position / Orientation

  Select Leading Edge Middle Trailing Edge

  • Leading Edge
  • Middle
  • Trailing Edge

Extra MD Verification - Detected?

• MD Blue Pen

  Pass

  Fail

  N/A

• MD Earplugs

  Pass

  Fail

  N/A

• MD Band-Aid (Plaster)

  Pass

  Fail

  N/A

• MD Cable Tie

  Pass

  Fail

  N/A

Operator Competency - CCP

• Operator Name

• Operator Signature

  Sign

• Demonstrate understanding on carrying out Metal Detector Checks

  Yes

  No

  N/A

• Demonstrate understanding of required corrective action

  Yes

  No

  N/A

CORRECTIVE ACTION PROCEDURE

• What to do?

  

• CCP Verification - Inspection Date

  Date

• Product Tested - BBD

• MD Test Piece Condition

  Good

  Fair

  Poor

Metal Detector Test Pieces - Detected?

• 2.5mm (Fe) - Certificate N*108673C

  Pass

  Fail

  N/A

• 3.0mm (Non-Fe) - Certificate N*108673D

  Pass

  Fail

  N/A

• 3.5mm (S/S) - Certificate N*98850G

  Pass

  Fail

  N/A

• MD Test Piece - Position / Orientation

  Select Leading Edge Middle Trailing Edge

  • Leading Edge
  • Middle
  • Trailing Edge

Extra MD Verification - Detected?

• MD Blue Pen

  Pass

  Fail

  N/A

• MD Earplugs

  Pass

  Fail

  N/A

• MD Band-Aid (Plaster)

  Pass

  Fail

  N/A

• MD Cable Tie

  Pass

  Fail

  N/A

Operator Competency - CCP

• Operator Name

• Operator Signature

  Sign

• Demonstrate understanding on carrying out Metal Detector Checks

  Yes

  No

  N/A

• Demonstrate understanding of required corrective action

  Yes

  No

  N/A

CORRECTIVE ACTION PROCEDURE

• What to do?