d__體系_as9100_ppg_ascchinafinalforas9100b05

1、Subject: CONTROL OF MONITORING AND MEASURING DEVICESRev. C QP 1100Effective Date:Page 1 of 8Approved by: ASC ProcedurePRC-DeSoto InternationalProprietaryCONFIDENTIAL1.0 PURPOSE1.1 To ensure that monitoring and measureme

2、nt can be carried out in a manner consistent with monitoring and measurement requirements. 2.0 SCOPE2.1 This procedure applies to all monitoring and measurement devices necessary to ensure valid results, including equi

3、pment supplied by the customer..3.0 RESPONSIBILITY3.1 The appropriate Calibration Coordinator/Quality Manager is responsible for: ? identifyingIdentifying monitoring and measurement devices? ensuringEnsuring calibration

4、s are performed as prescribed? ensuringEnsuring monitoring and measurement devices are prevented from use when not calibrated as prescribed? takingTaking corrective action when monitoring and measurement devices fail c

5、alibration.3.2 All employees using measuring and test equipment are responsible for safeguarding the equipment. Ensuring that an item is not used when its calibration/verification period has Subject: CONTROL OF MONITORIN

6、G AND MEASURING DEVICESRev. C QP 1100Effective Date:Page 3 of 8Approved by: ASC ProcedurePRC-DeSoto InternationalProprietaryCONFIDENTIAL6.0 PROCEDURE6.1 The appropriate Calibration Coordinator/Quality Manager shall iden

7、tifies monitoring and measurement devices requiring calibration and provide the following for each monitoring and measurement device:a) Equipment type b) Unique identification c) Location d) Frequency of calibration e)

8、 Calibration method f) Acceptance criteria for calibration results g) Standard to be used6.2 The appropriate Calibration Coordinator/Quality Manager shall ensure that:6.2.1 A register of monitoring and measurement device

9、s requiring calibration is maintained, including any monitoring and measurement devices supplied by a customer. 6.2.2 All new monitoring and measurement devices are calibrated before first use and according to determi

10、ned frequency thereafter.6.2.3 Monitoring and measurement devices are recalled when calibration is due by: 6.2.3.1 Periodically reviewing the register of monitoring and measurement devices due for calibration6.2.3.2 Lo

11、cating monitoring and measurement devices due for calibration 6.2.3.3 Ensuring that monitoring and measurement devices are calibrated on, or before their specified due date6.2.4 All monitoring and measurement device ca