INFORMATION (Procedures, WHO participates in this process?

methods, forms, information, and so on)  QC technicians (lab equipment)

 QP-01—Instrument calibration  Maintenance (process
 Calibration methods instrumentation)
 Quality-critical instrument list  Outside calibration services
 Calibration schedule  Quality, manufacturing, or
 OEM instrument manuals process engineers (definition of
 Calibration forms calibration requirements)

OUTPUTS:
 Accurate, precise measuring
PROCESS:
and monitoring equipment
Calibration
RECORDS:
OWNER:
 Calibration records
Maintenance manager
 Calibration log
 Certificates of traceability
 Gage R&R results

With WHAT? (Machines, tools, parts, What METRICS are maintained to

equipment, hardware, software, and so determine process effectiveness?
on)  Number of times equipment is
 Instruments/equipment to be found to be out of calibration
calibrated  Gage R&R results
 Traceable standards
 Tools
 Calibration software