Professional Documents
Culture Documents
FRM Qa 08 05 Calibration Service Assessment Form 28self Survey 29
FRM Qa 08 05 Calibration Service Assessment Form 28self Survey 29
Vendor:
General Information:
Plant Size (Square Feet):
Capacity Currently Utilized:
Quality Manager Name:
Title:
Phone/Fax/Email:
No. Of Inspection Personnel:
No. Of Production Personnel:
No. of Engineering Personnel:
Name of contact for paperwork problems:
FRM-QA-08.5 REV 02 1
Audit Checklist
Measurement Standards
Environmental Controls
Calibration Intervals
Safety considerations?
Is there a documented definition for Significant Out Of
Tolerance conditions (SOOT) that considers safety and
measurement integrity?
FRM-QA-08.5 REV 02 3
Is there a documented process for notifying all
customers who have received product that may have
been impacted by a SOOT condition?
Calibration Sources
Date of calibration?
Calibration results?
Calibration technician?
Records
FRM-QA-08.5 REV 02 5
If calibration report data is maintained in electronic
format- are the electronic records backed-up at least
weekly, and stored at an off-site storage location?
Subcontractor Calibration Control
FRM-QA-08.5 REV 02 6
I hereby certify that the information supplied is accurate complete and current to
the best of my knowledge and that I am an official of the supplier who is
duly authorized to sign this certification.
Name:
Title:
Date:
FRM-QA-08.5 REV 02 7