What to Look for When Checking for Impurities
Inspection Checklist
Title: What to Look for When Checking for Impurities
Department: Quality Control / Production
Location: Cathode & Anode Lines, Mixing, Coating, and Slitting Areas
Document Owner: Quality Assurance Manager
Last Reviewed: [Date]
1. Purpose
To provide a standardised checklist for identifying potential impurities during production, ensuring product quality and regulatory compliance.
2. Scope
Applies to operators, quality inspectors, and maintenance personnel conducting in-process or post-process inspections.
3. Inspection Triggers
- Start-of-shift line clearance
- Changeover between batches
- After equipment maintenance or cleaning
- Routine hourly checks during production
4. Key Impurity Types and Indicators
A. Foreign Particles
- Dust, fibres, or hair in mixing tanks or slurry
- Metallic fragments in the final coated rolls
- Plastic or packaging residue in processing zones
B. Cross-Contamination
- Signs of previous batch material in the current output
- Mismatched colour or texture in the slurry or coating
- Residual powder or liquid in pipelines or tanks
C. Surface Defects
- Pinholes, streaks, or bubbles on coated foil
- Uneven coating thickness or spots
- Scratches or dents on processed material
D. Environmental Contamination
- Condensation on walls, ceiling, or ducts
- Open doors, compromising clean/dry room pressure
- Unauthorised entry without full PPE
5. Inspection Procedure
- Perform visual inspection under proper lighting.
- Use lint-free wipes to test for residue if needed.
- Use a UV or inspection lamp for foreign particle checks.
- Document all observations and deviations.
6. Reporting & Response
- Report anomalies immediately to Line Lead or QA.
- If impurities are found:
- Quarantine affected the material
- Record lot/batch number and location
- Initiate non-conformance procedure
7. Documentation
- Use the Impurity Inspection Log (paper or digital)
- Include date, time, product ID, area inspected, and findings
- Attach photos where applicable
8. Reminders
- Never proceed if an impurity is suspected but unresolved
- Always verify the cleaning of equipment between material changes
- Report recurring impurity patterns to supervisors
End of Checklist



