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Aggregate assessment: inspect actual production control
Aggregate assessment: inspect actual production control. Evidence, a conditional example and responsibility boundaries for this preparation purpose.
Scope and decision inputs
Compare the documented aggregate control arrangements with actual crushing, screening, sampling, stockpile identification and dispatch records for the assessed scope.
The applicable specification determines assessment tasks. Do not convert an illustrative stockpile check into a universal test frequency or acceptance limit.
Conditional case and response
Hypothetical inspection: a rejected fraction has already been mixed into a saleable stockpile; only the pile’s label was subsequently changed.
A new label does not undo mixing. Identify affected quantities and shipments, contain the material and obtain a justified disposition and verification decision.
Evidence outputs and responsible parties
Link each finding to its scope, implemented correction and evidence. Keep a proposed procedure separate from records demonstrating its actual use.
The manufacturer implements control. Kayra can organise findings; the competent assessment party determines acceptance within its assigned task, without guaranteed approval.
Related service guides
- Aggregate CE: product scope, evidence and production control
- When does aggregate CE apply? Establish use and route
- Aggregate CE questions: report, FPC and project suitability
- EN12620, EN13043, testing and aggregate FPC
- Aggregate CE workflow: resolve scope before declaring
- Who declares aggregates and who assesses FPC?
- Aggregate CE preparation: compare provider outputs
- Aggregate CE records: link source, sample and declaration
- Aggregate CE cost and time: separate tasks and dependencies
- Verify aggregate declarations and FPC scope
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Aggregate assessment: inspect actual production control — Send the actual source, fraction, site, use and existing records to discuss the preparation outputs; external decisions remain with the responsible parties.