Magneti Marelli UM Electronic Systems Private Limited Doc. No.

: QAD-PR-08
Rev. No.: 00
Issue date: 05/03/2010
PROCEDURE FOR LAB MANAGEMENT
Rev date: 23/05/2014
Page: 02 of 02
5.0 PROCEDURE / PROCESS
INPUT(S) PROCESS / ACTIVITY FLOW OUTPUT(S)

C1

Review the test / calibration

results against specifications Results No
OK?
/ standards
Yes

Maintain external calibration / Follow the procedure for

testing reports control of NC products and
procedure for calibration
C2

Provide training to the Lab

personnel for carrying the
specific test / calibration for
which the equipment is
procured
Update the skills defined in the
list of laboratory technician in
Lab Scope
Periodically evaluate the
performance of external lab
based on their services provided
and take actions if the
performance is below the norms
as mentioned in the evaluation
form

Calibrate the user equipment by

master calibrator as per the
frequency defined in the master list
of equipment
Note: At present no in-house
calibration is done

Carry out testing as per the

frequency defined in control plan.
Refer procedure for Incoming , in-
process and final inspection .
Note: At present no in-house End
calibration is done

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

Nil R&D-PR-01 Procedure for New Product Development
QAD-PR-02 Procedure for control of Insp. & test eqt.
QAD-PR-04 Procedure for Control of NC products
Lab 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.
Lab Test Report Hard copy All concerned
Qualification plan QAD/FM/40 Hard copy All concerned

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

Clause: 7.6.3 HEAD OPERATIONS MANAGEMENT REP. CONTROLLED COPY