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Input / Process Activities: List applicable input elements with how they are controlled

Input Element Identification / Control Criteria


People Metrology Engineer / Knowledge ofresponsibilities
• Qualifications? Associates who run the calibration/verification
• Any Required Training?
• Any Required
Certification?

Materials / Information Calibration Status / Databaseinformation and previous


• Materials / components calibration records
and/or information used Equipment to be calibrated /Masterlist
as input?
• Suppliers or
subcontractors used?

Equipment / Gage Blocks that gages are checked against / certification


Measuring Devices
• Process equipment Used? Outsourced calibration / Certification / Supplier Evaluation
• Measuring equipment &
devices to measure the
resulting product or
service??

Methods Procedure / Document Control


• List of documents and
references used to get the
Calibration Work Instructions /Document Control
job done
(including
external)?
• Documents accessible,
followed? Manufacturer’s Manuals /Document Control

Environment Protection of Equipment / Storage and protection requirements


• Is work
environment
specified in process
documentations?
• Safety requirements? Temperature, Humidity & otherlimits / Lab
• Climate Control?
• Lighting?
• Clutter?

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