5. XRF Scanning Procedure
|
|
Yes
|
No
|
Partial Yes
|
|
1. Does factory have procedure to manage the XRF scanning and its records?
|
|
|
|
|
2. Does the XRF scanning cover raw material, trims, electroplating / printing production and final packing?
|
|
|
|
|
3. Does factory have calibration procedure and records for XRF analyzer?
|
|
|
|
|
4. Does factory conduct calibration (e.g. start and end XRF scanning operation) every work shift? Test results can be released after calibrations passed
|
|
|
|
|
5. Does factory set XRF scanning at the acceptance level as less than 150ppm (i.e. <150ppm)?
|
|
|
|
|
6. Does factory follow TCP’s sampling plan to draw samples from each lot of trims (e.g. 20 test data for 100,000 pieces)? Raw material or production process follow statistical sampling plan (e.g. AQL)?
|
|
|
|
|
7. Does factory scan each part of trim per product category?
|
|
|
|
|
8. Does factory maintain the XRF scanning records for 6 months?
|
|
|
|
|
9. Does factory record all data in the scanning report (i.e. data shown in the TCP format)? Does factory maintain the raw data for future reference?
|
|
|
|
|
10. Does factory have procedure to handle non-complied result?
|
|
|
|
|
11. Does factory have procedure to send failed sample to the 3rd party lab for wet chemical testing?
|
|
|
|
|
12. Is the scanned samples marked with its source of sampling (e.g. when, where & drawn by whom)?
|
|
|
|
|
13. Does factory assign a trained person to handle XRF scanning?
|
|
|
|
Remarks: