The heart of the document. This is a fillable form with nine distinct sections. Each section is rated on a 4-point scale (Yes, No, Partial, Not Applicable).
The 9 sections include:
The "recipe" of the plating bath is vital. The PDF requires documented frequencies for testing chemical concentrations, pH levels, and impurities. If the chemical log shows deviations, there must be evidence of immediate corrective action.
While the PDF contains the checkboxes, experienced auditors know where plants routinely fail. Avoid these pitfalls: