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 Page: 02 of 02
5.0 PROCEDURE / PROCESS
INPUT(S) PROCESS / ACTIVITY FLOW OUTPUT(S)

C1

No Within Reqd. Yes

Accuracy?
Calibrated
Can be Yes Send calibrated Instrument Equipment with
repaired? provided with Calibration status to user
Status to User Dept department
No

Get the equipment

repaired and re-
Discuss with Head QA calibrated
& user for its use in
other desired location.

Either Reject instrument and / or Identify need of new / repair of

Instruments based on Product / Process Tolerances, Resolution,
Operating Range and required accuracy. Inform User Dept

Review the calibration frequency of such equipment and if required

increase the frequency of calibration.

Update the history card & next due date of calibration in annual schedule

In case of a breakdown in equipment, jig, gauge, 20 % parts are to be

quarantined and reverified, In case one found NG all the quarantined
material to be rework Δ

End

6.0 OUTSOURCED PROCESS (IF ANY) 7.0 REFERENCE DOCUMENTS (INTERNAL)

External Calibration Services QAD-PR-07 Procedure for MSA
QAD-PR-08 Procedure for Lab Management
Master list of Monitoring & measuring Equip
Internal Laboratory Scope

8.0 APPLICABLE LEGAL REQUIREMENTS 9.0 REFERENCE DOCUMENTS (EXTERNAL)

Nil ISO/TS 16949:2009 QMS standard

10.0 RECORDS
Title Format No. File Ref. Storage Ret. Period Communicated to Disp. Method Resp.
External Cal. Report --- Cal-01 Hard copy 3 years User Department Tear off HOD QA

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

Clause: 7.6 CONTROLLED COPY

HEAD OPERATIONS MANAGEMENT REP.