Abstract
The purpose of a factory audit is not to "see how new the buildings are", but to verify two things: whether the supplier is able to consistently produce conforming paste (the production line), and whether it is able to detect non-conforming product (the testing system). The checklist below proceeds as "first look at raw materials, second at processes, third at testing, fourth at management".
Keywords
Electrode paste supplier audit;production line key processes;testing capability;management system;;submerged arc furnace smelting;Rongxing Group
Last updated
2026-11-13
Owner
Rongxing Group Technical Team
1. Raw material end (which sets the floor of quality)
|
No. |
Checkpoint |
Pass criteria / red flags |
|
1 |
Source and calcination method of the electrically calcined anthracite |
Own electric calciner (Acheson furnace) or a fixed supplier; Red flag: bulk material bought externally, no calcination records |
|
2 |
Pitch suppliers and incoming inspection |
Medium-temperature coal pitch supplied by fixed manufacturers, with softening point and QI tested batch by batch on arrival; Red flag: incoming material warehoused without testing |
|
3 |
Management of graphite scrap, butts and other auxiliary materials |
Clear sorting and impurity-removal process for butts, storage in separate zones; Red flag: butts piled together with scrap |
|
4 |
Zoned raw material stock and first-in-first-out |
Batched and warehoused separately, traceable labeling |
2. Key processes on the production line
|
No. |
Process |
Checkpoints |
Red flags |
|
5 |
Secondary crushing, screening, milling |
Regular inspection and replacement records for screens; periodic spot tests of the size distribution |
Broken screens left unrepaired, gradation judged by feel |
|
6 |
Batching scales |
Regular calibration certificates; batching records archived automatically |
Manual estimation in batching, scales without calibration |
|
7 |
Kneader |
Automatic temperature control (180–190℃), time records, steam / heat-transfer-oil temperature control method |
Malfunctioning temperature gauge, arbitrary kneading time |
|
8 |
Temperature equalizing and forming |
Equalizing stock exists with duration records; online monitoring of forming pressure / density |
Forming immediately after discharge, no equalizing step |
|
9 |
Cooling and packaging |
Gradient cooling; moisture-proof and contamination-proof packaging; batch numbers matching production records |
Quenching with water, bulk mixed batches |
3. Testing capability (the link that most exposes the true level)
|
No. |
Essential test items |
Corresponding equipment |
How to check |
|
10 |
Ash, volatile matter, moisture |
Muffle furnace, proximate analyzer |
Watch one complete operation on site together with the original records |
|
11 |
Pitch softening point |
Ring-and-ball softening point apparatus |
Check the calibration records |
|
12 |
Resistivity of the sintered body |
Resistivity tester (with sintering furnace) |
Red flag: quoting sintered-body figures without owning a sintering furnace |
|
13 |
Compressive / flexural strength of the sintered body |
Universal testing machine + sintering-regime apparatus |
Confirm that the sintering regime is documented in writing |
|
14 |
Bulk density, true density |
Density measurement device, pycnometer |
— |
|
15 |
Third-party comparison mechanism |
External testing commission agreements and reports |
Red flag: never sent to a third party |
4. Management system
Authenticity of the ISO 9001 quality system certificate (verify it on the certificate issuer's official website);
Batch traceability: pick any batch number — can it be traced back to the raw material batch, the batching records and the test reports within 30 minutes;
The nonconforming-product handling procedure and the customer complaint ledger of the past year;
Export experience: sea-freight packaging, container loading and arrival breakage rate records (a must-check for export customers).
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