Section
部分
Documents / system to review
要审查的文件/系统
Action
行动
9.1 Quality assurance system
质量保证体系
1. Input Plastic Waste quality check report;
.输入的塑料废物质量检查报告;
2. Recycled Output quality checks report.
回收的输出质量检查报告。
Verify: 验证:
1. Each incoming vehicle of Input Plastic Waste is tested.
对每个输入废塑料的车辆进行测试。
2. Every 30t of Recycled Output is tested (non-food contact);
每30t回收产出进行测试(非食品接触);
3. Every 1t of Recycling Output is tested (food contact).
每回收1吨再循环产品(食品接触)进行测试。
9.2 Input Plastic Waste input controls as per EN15347 and EN15343
输入的塑料废料输入控件符合EN15347和EN15343
1. Incoming load report;
收货报告;
2. Purchase specifications;
采购规格;
3. Input Plastic Waste quality checks report.
输入塑料废物质量检查报告。
Input controls in line with EN15347 and EN15343 with particular reference to the information requested from suppliers (table 1) and control procedures.
输入控制符合EN15347和EN15343,特别参考供应商要求的信息(表1)和控制程序。
9.3 Quality testing during production
生产过程中的质量测试
1. Quality testing report.
质量检测报告。
Verify testing is carried out for every:
验证是否对以下各项进行了测试:
1.10t of throughput (non-food contact);
10t的生产量(非食品接触);
2.1t of throughput (food contact).
1t的生产量(食品接触);
9.4 Recycled Output product specifications
回收输出产品规格
1. Recycling Output specifications
回收输出规格
At a minimum these refer to: 这些至少是指:
1. Polymer; 聚合物
2. Colour; 颜色
3. Level of contamination. 污染程序
9.5 Permitted variances in Recycled Output product specifications
回收产品规格中允许的差异
1. Recycling Output specifications
回收输出规格
Check there are specified allowed variances for key characteristics in the specifications.
检查规格中是否有规定的关键特性允许偏差。
9.6 Recycled Output product Specification as per EN standards (characterisation)
符合EN标准的再生输出产品规格(特性化)
1. Recycling Output specifications
回收输出规格
Check against relevant guidance of EN standard and customers’ request.
检查EN标准的相关指导和客户的要求。
9.7 Known recycled content
已知的回收物含量
1. Production records
生产记录
Calculated from the production records
根据生产记录的计算
9.8 Out of specification load procedure
超出规格的加载程序
1. Out of specification load procedure
超出规格的加载程序
Check it details as a minimum:
至少检查一下它的详细信息:
1. Quality tests to be carried out;
要进行的质量测试;
2. Timeframes and informing suppliers.
时间表和通知供应商。
9.9 Rejected load procedure
拒绝接收程序
1. Rejected load procedure.
拒绝接收程序
Check it details as a minimum:
至少检查一下它的详细信息:
1. Timeframes and informing suppliers;
时间表和通知供应商;
2. Quarantine procedures.
检疫程序。
9.10 Reach
提升
1. Pre-registration document or confirmation from ECHA. 预注册文件或ECHA确认
2. Safety data sheets. 安全数据表。
1. Check that the preregistration documents and safety data sheets are present.
检查是否存在预注册文件和安全数据表。
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