Title Page
General Information
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Project:
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Contractor:
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Conducted on:
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Location:
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Completed By:
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Record Number:
Compliance Questions
Verification
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1. Is the storage area temperature and humidity controlled (air-conditioned) and recorded daily
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Provide evidence of the current environmental readings
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2. Are electrodes stored on pallets or racks, off the floor, and protected from contamination
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3. Is the original packaging intact, with no signs of damage or tampering
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4. Are electrodes properly segregated by type and grade, with clear labeling for easy identification
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5. For vacpacs, is the packaging undamaged, and is the vacuum seal intact
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6. Are baking and holding ovens calibrated, with valid calibration certificates available
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7. Are baking temperatures and holding times properly recorded and monitored
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8. Are rebaked consumables properly identified, clearly color-coded
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9. Are unused returned electrodes properly segregated
Feedback
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