AMENDMENT HISTORY

Rev. Approved by Signature

Date Description of Change Prepared by Signature
no.

Initial Release of Management Resident Manager

00
Document Representative

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1. PURPOSE:

To define the methodology followed for Compilation of Records to control, calibrate and maintain all inspection and
test equipment.

2. SCOPE OF APPLICATION:

This procedure covers compilation, verification and maintenance of records for Master List of Machines

3. RESPONSIBILITY:

Incharge - Quality

4. PROCESS

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Responsibility Input Process Flow Output Document No.

Incharge - Preparation of Master List of Machines Master List of

Machines MAI-FRM-001
Quality Machines

Incharge – Master List of Preparation of Calibration Plan based on Calibration

Master List of Machines MAI-FRM-005
Quality Machines Plan

Annual
Incharge – Review of Current status of Machines / Status of
Calibration --
Quality Gauges Machines
Plan

Annual Arrange for Calibration

Incharge – Calibration
Calibration --
Quality Report
Plan

Review of results, validation of Calibration

Incharge – Calibration Calibration
reports --
Quality Report Report

If measuring equipment is found non Scrapped

Incharge – Calibration
Equipment / --
Quality Report confirming to requirements, make proper
Gauges
identifications and scrap the equipment 

5. Reference Documents:

MAI-FRM-001 List of Machines

MAI-FRM-005 Calibration Plan

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