Title Page

General Information

  • Project:

  • Contractor:

  • Conducted on:

  • Location:
  • Completed By:

  • Record Number:

Compliance Questions

Verification

  • 1. Is the storage area temperature and humidity controlled (air-conditioned) and recorded daily

  • Provide evidence of the current environmental readings

  • 2. Are electrodes stored on pallets or racks, off the floor, and protected from contamination

  • 3. Is the original packaging intact, with no signs of damage or tampering

  • 4. Are electrodes properly segregated by type and grade, with clear labeling for easy identification

  • 5. For vacpacs, is the packaging undamaged, and is the vacuum seal intact

  • 6. Are baking and holding ovens calibrated, with valid calibration certificates available

  • 7. Are baking temperatures and holding times properly recorded and monitored

  • 8. Are rebaked consumables properly identified, clearly color-coded

  • 9. Are unused returned electrodes properly segregated

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