Inspection and Field Testing of Radiation-Emitting Electronic Products: Attachment E: Specific Instructions for Television Product Inspections
Background
The Television Product Performance Standard (the standard) was designed to protect the public from x-radiation hazards associated with early cathode-ray-tube (CRT) television sets. The radiation emitted from these products has been dramatically reduced over the years as a result of the standard, and by improvements in technology and design. The hazards of x-ray emissions from CRT televisions and video monitors are further diminished because of a well-established and conscientious industry and the increasing market for flat panel LCD and plasma displays that do not pose a radiation hazard. A minimal, but risk-based and continued presence by FDA is needed in the television industry to ensure continued compliance with radiation safety standards so long as there is a market for CRT products. This presence is limited to for-cause manufacturer inspection and laboratory inspection. No field tests are conducted on television products.
Specific Instructions
Television product manufacturers should be inspected or tested at CDRH direction. Television product manufacturers are all located overseas, and all inspections will require foreign travel. Reasons for manufacturer inspection include:
- Manufacturers with known or suspected problems based on previous inspection or complaints
- New manufacturers not yet inspected
- Manufacturers introducing new CRT-based technology to the US market
- Manufacturers with a large potion of the US market share.
WEAC laboratory analysts have knowledge of general EPRC requirements and also have specialized training in the television product performance standard. These analysts have experience planning and conducting foreign television manufacturer inspections. WEAC analysts should perform these inspections and field tests and may train additional field staff.
CDRH is responsible for review of television manufacturer inspection observations and initiating administrative or regulatory follow-up.
References
Performance Standard-Television Products
http://www.accessdata.fda.gov/scripts/cdrh/cfdocs/cfcfr/CFRSearch.cfm?FR=1020.10
Refer to the television products main page for guidance documents and additional information.
Television Product Codes
Translation of 2-Digit Code | Product Name | Product Code | CFR | Definition | |
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TV Receivers & Products Containing Same | Oscilloscope (Exempted), TV Receivers & Products, Non-Medical | 94 | RAY | 1020.10 | A device that depicts on a screen periodic changes in an electric quantity, as voltage or current, using a cathode ray tube and is not used in a medical application |
TV Receivers & Products Containing Same | Television Receiver, Medical Imaging, Color | 94 | RAZ | 1020.10 | A television receiver using a color cathode ray tube to display medical images in colors. |
TV Receivers & Products Containing Same | Television Receiver, Medical Imaging, Monochrome | 94 | RBA | 1020.10 | A television receiver using a monochrome cathode ray tube to display medical images in black and white with shades of gray or in different shades of one color. |
TV Receivers & Products Containing Same | Television Receiver, General Purpose, Color, Non-Medical | 94 | RBB | 1020.10 | An electronic product with no medical claims designed to receive and, using a color cathode ray tube, to display a television picture in colors from broadcast, cable, video disk player, video recorder, computer or closed circuit television signals. |
TV Receivers & Products Containing Same | Television Receiver, General Purpose, Monochrome, Non-Medical | 94 | RBC | 1020.10 | An electronic product with no medical claims designed to receive and, using a monochrome cathode ray tube, to display a television picture in black and white with shades of gray or in different shades of one color from broadcast, cable, video disk player, video recorder, computer or closed circuit television signals. |
TV Receivers & Products Containing Same | Video Monitor, Medical Imaging, Color | 94 | RBD | 1020.10 | An electronic product using a color cathode ray tube to display medical images in colors from signals from a computer or electronic medical device. |
TV Receivers & Products Containing Same | Video Monitor, General Purpose, Color | 94 | RBE | 1020.10 | An electronic product using a color cathode ray tube to display general images in colors from signals from a computer or electronic medical device. |
TV Receivers & Products Containing Same | Video Monitor, Medical Imaging, Monochrome | 94 | RBF | 1020.10 | An electronic product using a monochrome cathode ray tube to display medical images in black and white with shades of gray or in different shades of one color from signals from a computer or electronic medical device. |
TV Receivers & Products Containing Same | Video Monitor, General Purpose, Monochrome | 94 | RBG | 1020.10 | An electronic product using a monochrome cathode ray tube to display general images in black and white with shades of gray or in different shades of one color from signals from a computer or electronic medical device. |
TV Receivers & Products Containing Same | Projector, TV Receivers & Products | 94 | RBH | 1020.10 | Electronic products that use a cathode ray tube or several cathode ray tubes to generate television images which are projected on a screen either from the front or from the rear. |
TV Receivers & Products Containing Same | TV View Finder, TV Receivers and Products | 94 | RBI | 1020.10 | An electronic product using a cathode ray tube to display the image seen through the lens of a camcorder. To be exempt the cathode ray tube must operate under 5 kilovolts under the test conditions in the standard (Phase III). |
TV Receivers & Products Containing Same | Camera, Television, Surgical, Without Audio | 79 | FWB | 1020.10 | |
TV Receivers & Products Containing Same | Camera, Television, Surgical, With Audio | 79 | FWC | 1020.10 | |
TV Receivers & Products Containing Same | Camera, Television, Microsurgical, Without Audio | 79 | FWD | 1020.10 | |
TV Receivers & Products Containing Same | Camera, Television, Microsurgical, With Audio | 79 | FWE | 1020.10 | |
TV Receivers & Products Containing Same | Camera, Television, Endoscopic, Without Audio | 79 | FWF | 1020.10 | |
TV Receivers & Products Containing Same | Camera, Televsion, Endoscopic, With Audio | 79 | FWG | 1020.10 | |
TV Receivers & Products Containing Same | System, Reading, Television, Closed-Circuit | 79 | HJG | 1020.10 | |
Other | 94 | RZZ | Unknown | Other electronic products using cathode ray tubes to display television images from broadcast, cable, video disk player, video recorder, computer or closed circuit television signals. |
Classification of Non-compliant Items
Emission Limit | |||
1020.10(c) | Exceeds exposure rate limit | ||
1020.10(c)(1) | Radiation emission > 10mR in one hour | Major | Class A |
1020.10(c)(3) | Test conditions are not in accordance with requirements | Minor | Class B |
1020.10(c)(4) | Critical component warning label missing or inadequate | Minor | Class B |
Sample Television Product Inspection Checklist
Manufacturer Identification
Manufacturer Name : | |
Plant Location: | |
Date(s) of Visit: |
FDA Personnel
Name | Title | Organization |
LIST OF EXHIBITS
Organization Chart | Sampling Procedures | Engineering Test Plan | Service Manual(s) | ||||
Incoming Q. C. Test Procedures | Reaction Plan Procedures | Engineering Test Records |
Mfr's Agent agreement (21 CFR 1005.25) |
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Instrument Calibration Control Log |
Labels (ID, Cert. and Crit. Comp.) |
Vendor Test Data | Other: | ||||
X-Radiation Test Record | Production Line Procedures | Manufacturer Distribution Records |
GENERAL EVALUATION OF THE SPECIFIC AREAS INSPECTED
Specific Area Inspected | Gen. Eval.* | See Attach. | Details on Page | Specific Area Inspected | Gen. Eval.* | See Attach. | Details on Page |
General Organization |
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Production Line Q.C. Procedures |
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Engineering Test Plan |
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Reaction Plan |
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Incoming Materials Testing Program |
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X-Radiation Test Records |
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Written Comm. Concerning Radiation Safety |
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Sampling Procedures for Production Rad. Testing |
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Manufacturer Distribution Records |
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Radiation Testing Prog. for Production Receivers |
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Instrument Calibration |
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*Legend for Evaluation: A - Satisfactory B - Questionable C - Unsatisfactory
NARRATIVE DESCRIPTION OF FINDINGS
1. PRODUCTION SUMMARY
MAXIMUM NUMBER OF PRODUCTION LINES =
Line Name | Model No. | Brand | Rate (Sets/day) | Meets Abbr. Rep. Criteria? | Line Name | Model No. | Brand | Rate (Sets/day) | Meets Abbr. Rep. Criteria? |
2. GENERAL ORGANIZATION
1. Flowchart of company functions and organization available? | |||||||||||||
Yes | No SeeExhibit: | ||||||||||||
2. Corresponding official is : | |||||||||||||
Q.A. | Q.C. | Product Safety | Engineering | ||||||||||
Production | Sales | Other: | |||||||||||
3. Is the Compliance Testing Program separate from Production? | Yes | No | |||||||||||
4. (Foreign companies only) Does the company have a Manufacture's Agent who lives in the U.S.? (21 CFR 1005.25) | |||||||||||||
Yes | No |
3. ENGINEERING
1. Test Plan | ||||||||||
a) The receiver selected for the Engineering Analysis is a: | ||||||||||
Prototype | Preproduction | Other: | ||||||||
b) The engineering x-radiation testing is performed by: | ||||||||||
Q.C. | Engineering | Other: | ||||||||
c) The acceptance/rejection criteria for new design is: | ||||||||||
d) The A/R decision is made by: | ||||||||||
e) Life test prior to mass production? | Yes | No | ||||||||
2. Engineering Test Records | ||||||||||
a) Are records kept? | ||||||||||
Yes, where? | ||||||||||
No (Explain) | ||||||||||
b) Type of information kept on record: | ||||||||||
c) Is the worst tolerance chassis retained for further testing? | Yes | No |
4. INCOMING TESTS FOR CRITICAL COMPONENTS
1. Test Summary
Components | Test Performed | Sampling Plan | Rejection Criteria | Test Method | |
Yes | No | ||||
CRTs | |||||
Capacitors | |||||
H.V. Transformers | |||||
Yoke | |||||
Others | |||||
Yes | No | ||||||
2. Incoming test records on file? | |||||||
3. CRTS tested In-House? | |||||||
If yes, Registered at TEPAC? | |||||||
a) Explain the CRT test procedure: | |||||||
b) X-Radiation Instrumentation used: | Model | Cal. Date | |||||
4. If CRTs are tested by vendor does the vendor provide: | |||||||
a) test data for each lot? | |||||||
b) general guarantee of Engineering X-Radiation specifications |
5. INCOMING CHECK OF REQUIRED LABELS | ||
1. Are the labels, which are received at the incoming area, checked for compliance with 21 CFR 1010? | ||
2. If yes, are the labels compared with approved labels on file? |
6. COMMUNICATIONS CONCERNING RADIATION SAFETY | ||
1. Are records kept? | ||
2. Who responds to these questions? |
7. MANUFACTURER DISTRIBUTION RECORDS | ||
1. Are records kept? If Yes, where are they kept?: | ||
2. Information kept on record: | ||
Dealer/Distributor name and address? | ||
Date distributed? | ||
Model and serial No.? | ||
3. Are records computerized? | ||
4. Are dealers/distributors notified of their obligation to obtain and maintain purchaser records? (for non-exempt products) | ||
5. Are dealers/distributors notified of the exempt products? | ||
8. INSTRUMENT CALIBRATION | ||
1. Is the qualitative meter given a periodic (30 day) check for proper operation? | ||
2. Are the actual readings for each tube recorded? | ||
3. The date of the CST-l source used for the thirty-day check is: | ||
4. Is it adjusted? | ||
5. Is the quantitativeinstrument checked to a source traceable to a NBS standard? | ||
6. Is there a system for reminding personnel that an instrument is due to be calibrated? | ||
7. Are there alternative x-radiation instruments available should the instruments in use require repair or calibration? |
9. SAMPLING PROCEDURES FOR PRODUCTION RADIATION TESTING | Yes | No | ||||||
1. The samples for production testing are selected by: | ||||||||
2. From: Each production line? | ||||||||
Each shift? | ||||||||
Each model? | ||||||||
End of production line? | ||||||||
Warehouse? | ||||||||
3. Sample size: | ||||||||
4. Lot size: | ||||||||
5. How determined? | ||||||||
6. Normal amount of production: | ||||||||
7. Rejection criteria: | ||||||||
Unit: | mR/hr | Lot : | mR/hr |
10. REACTION PLAN UPON REJECTION (review actual rejection cases) | ||||
1. Who is notified by the test technician? | ||||
2. Who examines the cause? | ||||
3. Disposition of the rejected lot while examining cause: | ||||
4. Who issues the order to stop shipment and/or production? | ||||
5. Are other lots (previous and/or subsequent) subjected to increased testing? | ||||
6. Have there been any failures? | ||||
If yes,was it documented ? | ||||
7. Does the Reaction plan appear to be adequate? |
11. X-RADIATION TEST RECORDS
1. Where are records kept? | ||||||
2. Are they maintained for five years? | Yes | No | ||||
3. How are they filed? (model, date, etc.) |
4. What information is recorded?
Model/Chassis | Test Date | Technician | Beam Current | All Sides | |||||
Serial # | Fault | High Voltage | X-Radiation | Background |
5. Are any records in excess of the rejection limit?
Yes, disposition of rejected units/lots: | ||
No | ||
12. PRODUCTION LINE PROCEDURES | Yes | No |
1. Shielding | ||
a) Is special shielding checked for proper placement? | ||
2. Sealed Controls | ||
a) Are they checked? |
b) Checking Method: | Visual | Mechanical |
c) Do seals appear to be permanent? | ||
3. Labels | ||
a) Is the presence of labels being checked on line? | ||
b) Are labels readily viewable? | ||
c) Are they permanently affixed? |
13. PRODUCTION LINE PROCEDURES AND OPERATIONAL SAFETY TESTS |
1) Chassis Number | ||||||
Yes | No | Yes | No | Yes | No | |
2) B+ measured? | ||||||
% Checked | % | % | % | |||
Meter Calibration Current? | ||||||
Instructions Available? | ||||||
3) H.V. measured? | ||||||
% Checked | % | % | % | |||
Meter Calibration Current? | ||||||
Instructions Available? | ||||||
4) Hold Down/Safety Circuit Subassembly | ||||||
Finished product | ||||||
Instructions available? | ||||||
Comments: |
14. RADIATION TESTING PROGRAM FOR PRODUCTION SETS |
1. Test Instrumentation
Instruments | Manufacturer | Model | Calibrated | Operational Checks | ||
Last | Due | Yes | No | |||
Qualitative | Johnson | TVX-1 | ||||
Quantitative | Victoreen | 440 RF/C | ||||
Voltmeter | ||||||
Ammeter | ||||||
H.V. Meter |
2. Demonstration Test Number 1 |
a) Identification of receiver tested:
Chassis No. | Color | Black and White | ||||||
CRT No. | Model No. | |||||||
Serial No. | ||||||||
Sample selected by: | ||||||||
Sample selected from: |
b) Labeling Information:
Label | Viewable | Obscured | Missing | Adhesion |
Certification | ||||
Date of manufacturer. | ||||
Place of Manufacturer. | ||||
Critical Component Warning |
c) Test Conditions:
Input voltage: | |||||||||||
User controls adjusted? | Yes | No | |||||||||
Service controls adjusted? | Yes | No | |||||||||
List adjusted controls: | |||||||||||
Describe worst-case failure: | |||||||||||
Usable Picture? | Yes | No | |||||||||
Test pattern: |
d) Test Results:
Max. Qualitative: | counts/min at | kV and | �A | ||||
Location: | Background: | counts/min | |||||
Max. Quantitative: | mR/hr at | kV and | �A | ||||
Location: | Scan Rate: | inches/sec | |||||
Comments: |
3. Demonstration Test Number 2
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a) Identification of receiver tested:
Chassis No. | Color | Black and White | ||||||
CRT No. | Model No. | |||||||
Serial No. | ||||||||
Sample selected by: | ||||||||
Sample selected from: |
b) Labeling Information:
Label | Viewable | Obscured | Missing | Adhesion |
Certification | ||||
Date of manufacturer. | ||||
Place of Manufacturer. | ||||
Critical Component Warning |
c) Test Conditions:
Input voltage: | |||||||||||
User controls adjusted? | Yes | No | |||||||||
Service controls adjusted? | Yes | No | |||||||||
List adjusted controls: | |||||||||||
Describe worst-case failure: | |||||||||||
Usable Picture? | Yes | No | |||||||||
Test pattern: |
d) Test Results:
Max. Qualitative: | counts/min at | kV and | mA | |||||
Location: | Background: | counts/min | ||||||
Max. Quantitative: | mR/hr at | kV and | mA | |||||
Location: | Scan Rate: | inches/sec | ||||||
Comments: |