INFORMATION (Procedures, WHO participates in this process?
methods, forms, information, and so on) QC technicians (lab equipment)
QP-01—Instrument calibration Maintenance (process
Calibration methods instrumentation)
Quality-critical instrument list Outside calibration services
Calibration schedule Quality, manufacturing, or
OEM instrument manuals process engineers (definition of
Calibration forms calibration requirements)
OUTPUTS:
Accurate, precise measuring
PROCESS:
and monitoring equipment
Calibration
RECORDS:
OWNER:
Calibration records
Maintenance manager
Calibration log
Certificates of traceability
Gage R&R results
With WHAT? (Machines, tools, parts, What METRICS are maintained to
equipment, hardware, software, and so determine process effectiveness?
on) Number of times equipment is
Instruments/equipment to be found to be out of calibration
calibrated Gage R&R results
Traceable standards
Tools
Calibration software