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SUBJECT: PRODUCT REALIZATION: SAMPLING

WORK INSTRUCTION MANUAL
Compiled by: S. Martin DOC: WI 03 ISO 9001:2000
Effective Date: 30 April 2006 Approved by: B. George
Revision: 0

1. PURPOSE

To ensure the correct sampling plan is used during inspection and testing.

2. SCOPE

All jobs that require a sampling plan.

3. REFERENCES

ISO 9001: 2000 –7.5.1

PRM 17
PRM 18
POL 15

4. DEFINITIONS

None.

5. RESPONSIBILITY

It shall be the responsibility of the Quality control supervisor to ensure that this work instruction
is implemented.

6. PROCEDURE

7. RECORDS

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 REG 2 0 0 2 /0 3 0 6 3 8 / 0 7

SUBJECT: PRODUCT REALIZATION: SAMPLING

WORK INSTRUCTION MANUAL
DOC: WI 03
Effective Date: 30 April 2006
Revision: 0

6. SAMPLING NORMAL INSPECTION:

SAMPL A R SAMPLE A R SAMPL A R SAMPL A R SAMPLE A
BATCH SIZE E SIZE C E SIZE C E E C E E C E SIZE C
SIZE SIZE
2 TO 100 % 100 % 100 % 100 % 3 0
8
9 TO 100 % 100 % 13 0 1 8 0 1 3 0
15
16 TO 100 % 20 0 1 13 0 1 8 0 1 3 0
25
26 TO 100 % 20 0 1 13 0 1 8 0 1 13 0
50
51 TO 100 % 20 0 1 13 0 1 8 0 1 13 0
90
91 TO 100 % 20 0 1 13 0 1 32 0 1 20 0
150
151 TO 200 0 1 20 0 1 50 0 1 32 0 1 32 0
280
281 TO 200 0 1 80 0 1 50 0 1 50 0 1 50 0
500
501 TO 200 0 1 80 0 1 80 0 1 80 0 1 80 0
1200
1201 TO 200 0 1 125 0 1 125 0 1 125 0 1 125 0
3200
3201 TO 10,000 200 0 1 200 0 1 200 0 1 200 0 1 200 0

A.Q.L 0, 065 A.Q.L 0 ,65 A.Q.L 1 ,0 A.Q.L 1 ,5 A.Q.L 4 ,0

A.Q.L FOR THE DRAWING OF SAMPLES SHALL BE IN ACCORDANCE WITH THE

SPECIFIED ON THE INSPECTION INSTRUCTION

SAMPLES TO BE DRAWN AT RANDOM WITHOUT BIAS TO LOCATION, SHAPE ECT

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SUBJECT: PRODUCT REALIZATION: SAMPLING

WORK INSTRUCTION MANUAL
DOC: WI 03
Effective Date: 30 April 2006
Revision: 0

SAMPLING REDUCED INSPECTION:

A.Q.L 0, 065 A.Q.L 0 ,65 A.Q.L 1 ,0 A.Q.L 1 ,5 A.Q.L 4 ,0

SAMPL A R SAMPLE A R SAMPL A R SAMPL A R SAMPLE A

BATCH SIZE E SIZE C E SIZE C E E C E E C E SIZE C
SIZE SIZE
2 TO 100 % 5 0 1 3 0 1 2 0
8
9 TO 8 0 1 5 0 1 3 0 1 2 0
15
16 TO 8 0 1 5 0 1 3 0 1 2 0
25
26 TO 8 0 1 5 0 1 3 0 1 5 0
50
51 TO 8 0 1 5 0 1 3 0 1 5 0
90
91 TO 8 0 1 5 0 1 13 0 1 8 0
150
151 TO 8 0 1 20 0 1 13 0 1 13 0
280
281 TO 20 0 1 20 0 1 20 0 1 20 0
500
501 TO 32 0 1 32 0 1 32 0 1 32 0
1200
1201 TO 50 0 1 50 0 1 50 0 1 50 0
3200
3201 TO 10,000 80 0 1 80 0 1 80 0 1 80 0

A.Q.L FOR THE DRAWING OF SAMPLES SHALL BE IN ACCORDANCE WITH THE

SPECIFIED ON THE INSPECTION INSTRUCTION

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 REG 2 0 0 2 /0 3 0 6 3 8 / 0 7

SUBJECT: PRODUCT REALIZATION: SAMPLING

WORK INSTRUCTION MANUAL
DOC: WI 03
Effective Date: 30 April 2006
Revision: 0

SAMPLES TO BE DRAWN AT RANDOM WITHOUT BIAS TO LOCATION, SHAPE ECT

8. RECORDS
QUALITY SYSTEM DOC
RETENTION TIME BY WHOM WHERE
DOCS NO

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