CODE: REVISION:

INSPECTION, MEASURING PG-CC-04 A

AND TEST EQUIPMENT EMISSION DATE:
01/JUL/2018 PAG. 1 OF 4

1. OBJECTIVE:
To establish a procedure to control, to calibrate and to make the maintenance of all the equipment of inspection,
measurement and test that affect the quality of the product.
2. SCOPE:
This procedure applies to the equipment of measurement and test to verify that the raw material, product in
process and finished product fulfill the specified requirements and that to do when the product is reviewed with
equipment outside calibration or verification.

3. TERMINOLOGY:
N/A.

4. CONTROL OF CHANGES:

LETTER CHANGE REASON OF THE CHANGE

A To New Creation

5. DISTRIBUTION
Centers of Documentation

PG-CC-04
 CODE: REVISION:
INSPECTION, MEASURING PG-CC-04 A
AND TEST EQUIPMENT EMISSION DATE:
01/JUL/2018 PAG. 2 OF 4

RESPONSIBLE ACTIVITY REFERENCE

START

Assurance and quality It elaborates calibration program and/or it fits FR-CC-01, FR-CC-16
control

It notifies to people in charge of the equipment next calibration FR-AD-02

Assurance and quality
control

Internal
Internal or External calibration? FR-CO-05
Representative of 2
management
External

Purchaser It sends equipment to supplier of services of calibration FR-CO-05, FR-CO-01

Certificate of calibration,
Assurance and quality It receives calibrated equipment, verified that it contains:
labels of calibration
control Certificate of calibration and labels of calibration state

Assurance and quality It registers in calibration program dates of next calibration FR-CC-17
control

It gives the equipment calibrated to the person in charge of the IT-CC-12

Assurance and quality same one, which makes sure the good use, preservation and
control storage. The engineering datas of the equipment are to disposition
of the client, when thus it is specified

END
2

It calibrates, It verifies or To fit the equipment of Calibration IT-CC-09

Maintenance
according to the program

Assurance and quality It registers the Calibration and it places label to the equipment FR-CC-01, FR-CC-02
control

PG-CC-04
 CODE: REVISION:
INSPECTION, MEASURING PG-CC-04 A
AND TEST EQUIPMENT EMISSION DATE:
01/JUL/2018 PAG. 3 OF 4

RESPONSAILE ACTIVITY REFERENCE

It verbally warns maintenance so that it gives the equipment

Assurance and quality Calibrated equipment
to the person in charge of the same one
control

One makes sure the good use, preservation and storage of the IT-CC-12
Assurance and quality
equipment. The engineering datas of the equipment are to
control
disposition of the client, when thus it is specified

END

PG-CC-04
 CODE: REVISION:
INSPECTION, MEASURING PG-CC-04 A
AND TEST EQUIPMENT EMISSION DATE:
01/JUL/2018 PAG. 4 OF 4

RESPONSABLE ACTIVITY REFERENCE

DETECTION OF EQUIPMENT IN BAD CONDITION

BEGINNING

Verbally notify the person responsible for calibration and maintenance Calibrated equipment
User
of the team.

Quality assurement / IT-CC-12

The person in charge checks the equipment to verify the failure
Maintenance

Quality assurement / Change equipment or inform when it will be ready after Team
Maintenance its repair.

With a team in good condition, check the product released with

the damaged equipment and if non-conforming product is found, PG-CC-01, FR-CC-13
User proceed according to the non-conforming product control
procedure.

The actions taken with respect to the equipment that was

detected damaged are recorded within the non-conformities FR-CC-13, FR-MT-06
Quality assurement / record and / or the removal and the actions taken within the
Maintenance equipment removal form are recorded.

END

PG-CC-04