Audit Trail

Pressure gauge collection at store

Raising the calibration requisition

from production

General inspection from QC

personnel

Performing calibration activity

Report from calibration activity

Audit Scope : The audit will encompass all areas of Favelle Favco Cranes (S) that perform the calibration
of pressure gauge and those area that provide quality support.

Audit Criteria: ISO9001:2015, FFCM-QA-

Operation Analysis

•Who incharge to calibrate pressure gauge

•Did the personnel have been trained to perform activity
•who involved in the calibration activity
Men

•Type of master equipment used

•The calibration master equipment status
•Location of the equipments
Machine

•What type of pressure gauge used

•Is pressure gauge certified
•How many pressure gauge were calibrated at a time
Material

•How the calibration activity performed

•The intervals used to calibrate pressure gauge
•How the procedure controlled
Method •How the calibration report retained