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Magneti Marelli UM Electronic Systems Private Limited Doc. No.

: QAD-PR-02
Rev. No.: 01
PROCEDURE FOR CONTROL OF MONITORING & MEASURING Issue date: 03/03/2010
EQUIPMENT Rev date: 28/01/2014
Page: 01 of 02
1.0 PURPOSE: To establish, implement and maintain a documented procedure for controlling monitoring and measuring equipment
to ensure accuracy in decisions made with respect to measurement requirements.
2.0 SCOPE: All the monitoring and measuring equipments used for product verification / testing purposes including key process
monitoring equipment.
3.0 RESPONSIBILITY: HOD QA is overall responsible for implementation of this procedure. He is assisted by QA Engineer for
calibration activities.
4.0 DEFINITIONS/ABBREVIATIONS:
NABL National Accreditation Board for (Calibration & LS Lab Scope
Testing) Laboratories CAL Calibration

5.0 PROCEDURE / PROCESS


INPUT(S) PROCESS / ACTIVITY FLOW OUTPUT(S)

Get copies of Control Start


Plans and any
specific requirement Identify monitoring and measuring equipment need to be calibrated /
for calibration from verified
PE

Prepare Master List of Instruments considering Control Plans .Provide


Identification Code to each equipment / gauge and also mention
acceptance criteria based on measurement requirements.

Prepare Calibration / verification Plan for all equipment & gauges


considering its stability (i.e. use / wear & tear).
Equipment /
gauges for
Review the schedule every month and decide the equipment to be
calibration from calibrated.
user department

Select and approve external calibration lab for calibration of user


equipment

Ensure that the external lab is ISO/IEC 17025 / NABL accredited, collect
"LAB SCOPE" of external Lab to ensure capability of the Lab.

Send user equipment for calibration or make arrangements for calibration


on site.

Receive Calibration Certificate along with Calibrated Instruments with


Status Stickers. Review for errors observed.

ISO/TS 16949:2009 APPROVED BY ISSUED BY CONTROL STATUS

Clause: 7.6 CONTROLLED COPY


HEAD OPERATIONS MANAGEMENT REP.

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