Please explain what is the correct CCP?
a) Pass through metal detector or
b) Metal detector calibration or
Below I have mentioned what I have prepared. Please share comments on that.
CCP 01 - PASS THROUGH METAL DETECTOR
Hazard-Presents of foreign materials such as metal particles etc. .
Control measures- Each and every item pass through the metal detector and records are maintained.
Critical Limit- 3.0 mm ferrous, 3.5 mm stainless (316 grade), 3.5 mm nonferrous
What - Presence of metal particles on product
How - Inspect through a metal detector
Frequency - Each and every pack
Who - Production Supervisor
Correction -Discard the product
Corrective action - Metal detector need to be check with the test pieces. If it is due to metal detector need to be informed to the maintenance and rectify the issue. Segregate the product which present metal and pass the other products. If presence the metal continuously should segregate and discard the batch after identify the root cause.
Records - NC records (CC/RCD/20), Corrective action records (CC/RCD/21), metal detector inspection records (CC/RCD/17), metal detector calibration record (CC/RCD/16), Preventive maintenance record (CC/RCD/32)and maintenance records (CC/RCD/33)
Edited by sbalaharuwa, 19 September 2019 - 10:57 AM.