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Turtle (Calibration)

The document outlines the calibration process, detailing resources, inputs, transformation steps, and outputs involved. It specifies the roles of internal and external personnel, as well as the necessary procedures for effective calibration. The expected outputs include calibrated equipment, an updated measurement equipment masterlist, and verified calibration results.

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rerisefiqmie
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9 views1 page

Turtle (Calibration)

The document outlines the calibration process, detailing resources, inputs, transformation steps, and outputs involved. It specifies the roles of internal and external personnel, as well as the necessary procedures for effective calibration. The expected outputs include calibrated equipment, an updated measurement equipment masterlist, and verified calibration results.

Uploaded by

rerisefiqmie
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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TURTLE DIAGRAM (CALIBRATION)

Process Title: Calibration Document No: SP 4


Process Owner: QMS Revision No: 0
Resources People
1 Lab (Internal & External) Internal External
2 Master (Equipment, Machine etc) 1 QMS Executive 1 Ext. Calibration Lab
3 Microsoft Office 2 Equipment Users 2 Equipment's supplier
4 Communication Devices (phone, fax, copier etc)

Input Transformation Steps Output


1 Equipment masterlist 1 Arrange for calibration 1 Equipment calibrated
2 Equipment to be 2 Perform calibration (updated with new
calibrated 3 Prepare/Receive calibration result sticker)
2 Updated Measurement
equipment masterlist
3 Verified calibration result

Procedures Performance
1 Laboratory Control QMS-P-706 1 On time calibration
2 Control Of NC Part Procedure QMS-P-805
3 Measurement System Analysis (MSA) QMS-P-704
4 Equipment Calibration Procedure QMS-P-705

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