荆州市MedAccred _AC8121电子电缆和线束组件的审核标准 （69）

32.1.2 P- Is there a procedure for rework of potted material?YES/NO/NA

Audit Note: NA applies when rework is not allowed.

32.1.3C- Is there evidence that cleanliness is verified before potting?YES/NO

32.1.4 C- Are the potting and masking materials used within shelf-life?YES/NO

32.1.5 C- Is the potting material to be used verified in accordance with the procedure?YES/NO

32.1.6 C- Are the requirements for the work life / pot life of the potting material being met?YES/NO

32.1.7 C- Are the requirements for the mix ratios of the potting material being met?YES/NO/NA

Audit Note: NA only applies for one-part potting materials.

32.1.8 C- If required, is the potting material removed in accordance with procedures?YES/NO/NA

32.1.9 C- If required, is the masking for potted parts applied and removed in accordance with procedures?YES/NO/NA

32.1.10 C- Are all drawings, machine programs, written instructions, and product specific fixtures for potting under configuration control and do they match the assembly traveler?YES/NO

32.1.11 C- Is tooling used in the potting process cleaned according to the procedure?YES/NO

32.1.12 C- Is there evidence of preventative maintenance and calibration of equipment, including ovens, gauges, and scales, used in the potting process?YES/NO/NA

Audit Note: NA only applies when ovens are not used (i.e. air cure only).