Product Change

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COMPANY NAME REMOVED QUALITY SYSTEM

PRODUCT SPECIFICATION
QF QA-09
Use in Conjunction with QSP QA-09 Product
Registration No Specifications

New Product : Product Name: (In Full)


Revised Product: Department: (Producer)

Date Approved:
Effective Date: (Only valid after checklist is completed)

REASON FOR NEW SPECIFICATION:

SPECIFICATIONS
Please use clear, bold text. Check data and especially decimal places before passing on

OPERATIONS MARKETING
CHEMISTRY & PHYSICAL DATA SHEET SPECIFICATIONS
PRODUCTION SPECIFICATIONS (Data Sheet) TYPICALS (Data Sheet)
SPECIFICATIONS (Fill in Appropriate Sections, add (Fill in Appropriate Sections, add
others as needed) others as needed)

SiO2 SiO2 SiO2


CaO CaO CaO
R2O3 (note 1) R2O3 (note 1) R2O3 (note 1)
Cr2O3 Cr2O3 Cr2O3
MgO MgO MgO
BSG (note 3) BSG (note 3) BSG (note 3)
PCS (note 2) PCS (note 2) PCS (note 2)

NOTES:

1. R2O3 = Al2O3 + Fe2O3 + Mn3O4 3. BSG – Bulk Specific Gravity (DIN 51-065 Part 2Hg)
2. PCS – Periclase Crystal Size (QMAG Test Method 2) 4. Ranges are inclusive.
SAMPLING REQUIREMENTS:

SPECIAL REQUIREMENTS:

SIZING SPECIFICATIONS
Nominal Size Fraction Maximum Oversize Maximum Undersize
%+ %-
%+ %-
%+ %-
%+ %-
%+ %-
%+ %-
USE PAGE 2 for APPROVALS and COMMENTS
Revision No: 04 Date: 14/12/2005 Page 1 of 3
COMPANY NAME REMOVED QUALITY SYSTEM
PRODUCT SPECIFICATION
QF QA-09
1. GENERAL MANAGER MARKETING COMMENTS: Include Key Marketing Sensitivities:
Specific Details to be added to checklist

Customer Sensitivities:

General Manager Marketing Sign Date: / /

2. PRODUCTION DEPARTMENT MANAGER COMMENTS: Include Key Production Sensitivities:


Specific Details to be added to checklist

Mine/Magnesia Manager Sign Date: / /

3. SENIOR CHEMIST COMMENTS: Include Key Technical Sensitivities:


Specific Details to be added to checklist

Senior Chemist Sign Date: / /

4. GENERAL MANAGER (OPERATIONS): Include Key Operations Sensitivities:


Specific Details to be added to checklist

General Manager (Operations) Sign Date: / /

Distribution: Originator Þ Gen Mgr (Mktg )Þ Mine/Mag Manager Þ Senior Chemist Þ QA Þ Gen Mgr (Ops) Þ Quality: Distribute & File

RETURN TO QUALITY DEPARTMENT FOR ISSUING


Data Sheet Uploaded Date: / / Specification Issued Date: / /
MSDS Uploaded Date: / / Notification Issued Date: / /

Revision No: 04 Date: 14/12/2005 Page 2 of 3


COMPANY NAME REMOVED QUALITY SYSTEM
PRODUCT SPECIFICATION
QF QA-09
Use in Conjunction with QSP QA-09 Product
Registration No Specifications

New Product : Product Name: (In Full)


Revised Product: Department: (Producer)

CHECKLIST

Department Check Item What / Where By Whom (print name) Date & initial

Marketing/CSG Product Name / /


Packaging / /
Sizing / /
Pricing / /
Customer Records / /
Shipping/Freight Plan / /
/ /

Commercial Product Line (SBT)


Product Class (SBT)
Line Item Code (SBT) / /
/ /
/ /
Laboratory Product Name / /
Specifications / /
Database / /
Batch Code prefix / /
Sampling Process / /
/ /
/ /
/ /
PROD Work Instructions / /
Citect (Name) / /
Labelling / /
Packaging / /
Production Plan / /
Awareness / /
/ /
/ /
QA Product Specification / /
Old Specs (Archive) / /
Data Sheet / /
/ /
/ /
SAF MSDS / /
/ /
A SPECIFICATION WILL NOT BE ISSUED UNTIL ALL SECTIONS ARE SIGNED OFF

Revision No: 04 Date: 14/12/2005 Page 3 of 3

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