Figure E-2 to Subpart E of Part 53 - Product Manufacturing Checklist

Link to an amendment published at 80 FR 65466, Oct. 26, 2015.

PRODUCT MANUFACTURING CHECKLIST

                     __________         __________         __________

                                 Auditee               Auditor signature                        Date

Compliance Status:      Y = Yes      N = No      NA = Not applicable/Not available				Verification Comments (Includes documentation of who, what, where, when, why) (Doc. #, Rev. #, Rev. Date)
Verification			Verified by Direct Observation of Process or of Documented Evidence: Performance, Design or Application Spec. Corresponding to Sections of 40 CFR Part 53 or 40 CFR Part 50, Appendix L
Y	N	NA
			Performance Specification Tests
			Assembled operational performance (Burn-in test) (§53.53)
			Sample flow rate (§53.53) (L-7.4.1, L-7.4.2)
			Sample flow rate regulation (§53.53) (L-7.4.3)
			Flow rate and average flow rate measurement accuracy (§53.53) (L-7.4.5)
			Ambient air temperature measurement accuracy (§53.55) (L-7.4.8)
			Ambient barometric pressure measurement accuracy (§53.56) (L-7.4.9)
			Sample flow rate cut-off (§53.53) (L-7.4.4)
			Sampler leak check facility (§53.52) (L-7.4.6)
			Application Specification Tests
			Flow rate calibration transfer standard (L-9.2)
			Operational /Instructional manual (L-7.4.18)
			Design Specification Tests
			Impactor (jet width) (§53.51(d)(1)) (L-7.3.4.1)
			Surface finish (§53.51(d)(2)) (L-7.3.7)