T.O. 33B-1-11.5.1.5FrequencyofProcessControlChecks.1.5.1.5.1Guidelines.NOTETable 1-3 establishes MAXIMUM process control intervals allowed. Laborato-ries shall use the guidelines listed below to establish their process controlrequirements and intervals.One of the factors inf luencing the degradation of a penetrant process (materials, equipment and procedures)is the volume of parts being processed. The opportunities for materials contamination, drag-out, equipmentmalfunction, and procedure deviation are directly proportional to the number of parts being inspected. Sincethere is no uniformity in workload between activities, a single calendar schedule cannot be established. Eachactivity SHALL set inspection intervals based on their workloads. The inspection intervals SHALL bedocumented as shown in Chapter 1, page 1-15, paragraph 1.4.5. Guidance on inspection intervals is providedin the following paragraphs.a.A high volume workload is considered to be a penetrant system that is in continuous use or is utilizedfor more than 4 hours every workday. A suggested inspection interval for materials verification ofhigh volume penetrant systems is a daily check.b.A medium volume workload is considered to be a penetrant system that is used daily for less than 4hours. A weekly inspection interval is suggested for materials verification of penetrant systemsprocessing a medium volume workload.c.A low volume workload is considered to be a penetrant system that is used to process parts less than 3days a week. An inspection interval of once every two weeks is suggested for materials verification oflow volume workload penetrant systems.d.In a penetrant system used occasionally with a one-week interval between uses, the minimummonthly verification requirement must apply.1.5.1.5.2SpecificRequirements.Equipment and process control inspection intervals vary depending upon the specific item to be checked.Many items will degrade on a time rather than a use basis. Equipment and process SHALL be inspected atweekly, monthly, quarterly or semiannual intervals as specified in ASTM 1417 or other applicable processspecification.1.5.2ProcessControlRequirements.1.5.2.1General.The capability and reliability of penetrant inspections depend upon the materials, equipment, and proce-dures. Degradation in any of the three areas will reduce the effectiveness of the process. The followingparagraphs highlight some process steps requiring audit. At minimum these steps should be audited, andadditional applicable steps should be added to cover specific equipment or processes as necessary.1-22Change 2
Integrated Publishing, Inc. - A (SDVOSB) Service Disabled Veteran Owned Small Business