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This document provides instructions for filling out forms and keeping records and documentation for verification of a cement production process. It lists details that should be recorded including annual production capacity and actual production of clinker and cement by type. It provides the primary documents such as log sheets, inventory reports, and SAP records that contain this information as well as secondary documents like OEM specifications that can be used for verification. The frequency that records should be kept is also noted, ranging from daily to annual.
This document provides instructions for filling out forms and keeping records and documentation for verification of a cement production process. It lists details that should be recorded incl…