CCMC Plant Inspection Form

Plant inspections for the Canadian Construction Materials Centre (CCMC) must be conducted by a CCMC-recognized inspection body. Inspection bodies should consult the Canadian Construction Materials Centre (CCMC) Plant Inspection Requirements when completing this form.

1. Inspection details

Inspection type

2. Inspection scope

Manufacturing plant address


Manufacturing plant contact

3. Documentation review

Please provide a response to each question and details of the evidence reviewed for each applicable section below.
3a. Are all products listed in the CCMC evaluation referenced in the documented quality system?
Categories of Inspection Findings

Categories of Inspection Findings
3b. Does the documented quality system meet the requirements of the CCMC minimum documentation requirements? Record date of issue in the comments section below.

CCMC minimum documentation requirements
Categories of Inspection Findings

Categories of Inspection Findings
3c. Do all product labels meet the requirements of the documented quality system, and contain reference to the correct CCMC evaluation?
Categories of Inspection Findings

Categories of Inspection Findings

4. Production review

4a. Is there evidence of any change to product, formulation, production process, incoming raw materials, quality control or quality assessment parameters? If yes, provide details.
Categories of Inspection Findings

Categories of Inspection Findings
4b. Is there evidence of change of or non-conformance with documented production tolerances? If yes, provide detail.
Categories of Inspection Findings

Categories of Inspection Findings
4c. Is there evidence of material being included in production that is not permitted by the documented quality system? If yes, provide detail.
Categories of Inspection Findings

Categories of Inspection Findings

5. Quality control review

5a. Are the incoming material quality control checks being performed as required by the documented quality system? If they are not, provide detail.
Categories of Inspection Findings

Categories of Inspection Findings
5b. Is there evidence of non-conforming results during incoming material quality control?
Is there action to divert or correct non-conforming product?
Categories of Inspection Findings

Categories of Inspection Findings
5c. Are the production quality control checks being performed as required by the documented quality system? If they are not, provide detail.
Categories of Inspection Findings

Categories of Inspection Findings
5d. Is there evidence of non-conforming results during production quality control?
Is there evidence of action to divert or correct non-conforming products?
Categories of Inspection Findings

Categories of Inspection Findings
5e. Is there evidence that all critical measuring equipment is logged and currently calibrated? If not, specify the non-conforming equipment.
Categories of Inspection Findings

Categories of Inspection Findings
5f. Is there documented evidence that all staff generating, reviewing or approving production documents meet competency requirements?
Categories of Inspection Findings

Categories of Inspection Findings

6. Additional comments

From: National Research Council Canada

 
 
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