Hygienic Component Documentation / Turnover Packages
PREMIUM Bio-Pharm*
Document Name
Document Description
MTR is a quality assurance document that certifies a material's chemical and physical properties and states the product made is compliant within the specific set of standards. It also states the identification number of the batch/lot of steel which the part/material was made from at the mill.
X
Material Test Report (MTR)
Sani-Matic Certificate of Compliance
A document that states equipment listed conforms fully with Sani-Matic's Internally Accepted Practices.
X
A certified drawing that documents the As-Built dimensions and surface finish produced in manufacturing.
X
Certified "As-Built"
A certified document that contains details of an assembly where each of the material's heat numbers are recorded. A heat map can stand by itself, or be combined with a weld map and slope map.
X
Heat Map
A certified document that contains details of a piping assembly where each weld is identified with a unique number. The identifying number is used on the weld log, which profiles each weld.
X
Weld Map
A certified document that records all welds contained in a weld map. The profile of each weld recorded includes heat numbers of the material, the detail where the weld is located, the welder’s I.D., the date of the weld, the machine used to weld, and the Quality Inspector’s sign-off for approval.
X
Weld Log
Part of the As-Built Drawing that states Sani-Matic has verified the assembly or part's surface finish meets the agreed upon requirements in the sales order.
X
Surface Finish Certification
The AWS certified weld inspector will utilize a borescope to inspect the welds. The inspector will record all weld inspections. The videos are collected and placed on a DVD, which corresponds with the weld map/weld log.
Borescope Video Documentation
X
Electropolish Certification (EP Cert)
A certified document that states electropolishing was performed to the assembly or parts as agreed upon in the sales order.
X
A certified document that states Citric Acid Passivation was performed to assemblies or parts as agreed upon in the sales order.
X
Passivation Certification
Part of the As-Built Drawing where the actual slope of the piping or sheet is recorded to verify slope for proper drainage.
X
Slope Map
*NOTE: Line items may not apply to all components.
15
BPC-0002.1
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