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8/04
C
Audit No.:1
CRESSCO LABS PVT LTD
Rev. D a t e :
Page No.: 1 of 1
Auditor: Mrs.
Toraskar
Vaibhavi
01
15.02.2022
Vijay
13 Feb 2022
Signature of Auditee & date
CORRECTIVE ACTION:
RESPONSIBILITY & TIME REQUIRED FOR
TM &20 Days
13 Feb 2022
Signature of Auditee/ HOD/ Quality Manager & date
TAKEN:
ROOT CAUSE & CORRECTIVE ACTION
(lo312
Signature of Auditee &date
cORRECTIVE ACTION VERIFIED& COMMENTS, IF ANY:
nt
PREPARED BYM APPORVEDBY: QM
Doc. No.: CLPUF/7.6/01
CRESSCO LABS PVT LTD Rev. N0. -
Test Details:
Chemical Analysis by OES 15.02.2022
TYPE B Evaluation:
Effective
Certificatee
degree off
Source Diviser-k: Uncertainity Freedom:
UB) value V eff
#VALUE!
Uncertainity of U(Mc)= Equipment
Veff 7.6
Effective degree of Freedom: 5.894
%Uncertainity (%U)=
Expanded Uncertainity: U B.016
Result:
Y= 0.016@0.268 % with coverage factor k=2.31 for Confidence level of 95% & V 7.6
PREPARED p TM APPORVED BY QM
Doc. No.: CLPLIF7.6/01
U(B) Source
Certificate Diviser-k:
Uncertainitydegree of
value: Freedom:
Veff
Uncertainity of U(Mc)F Equipment #VALUE!
Uncertainity of U(CRWSRM)= CRM 0.005 1.96 0.00255102
PREPARED Y TM
Cernt
APPORVED BY QM
Doc. No.: CLPL/F7.6/01
CRESSCO LABS PVT LTD Rev. No.
U(B) Source
Certificate
value:
Diviser-k: Uncertainity Freedom:
Veff_
#VALUE!
Uncertainity of U(Mc)= Equipment
|Uncertainity of U(CRM/SRM)= CRM 0.0008 1.96 0.000408163
Coverage factor at 95% 2.20
0.0007 Confidence Level (K)=
Combined Uncertainity: UC)
APPORVED BY: QM
PREPAREDBY:TM
Doc. No. CLPUF/76/01
CRESSCO LABS PVT LTD
C
Test Details: Chemical Analysis by OES
Uncertainty of Measurement
Rev. No.
Rev Dt
Date: 15.02.2022
Name Lead
Department: Chemical
0.001% to 0.45%
Test Method: IS 8811/ASTM E415 Unit: Range
Details of Test Equipment Used
CLPL-CH-1 Measurement Uncertainity () %
Equipment D:
%U of Parameter 1: 9%U of Parameter 2:
Details of Reference Material Used
Measurement Uncertainity (t) 0.006 o
CRM/SRM ID
TYPE AEvaluation: x2 x4 x5
x1 X3
Readings: () 0.016 0.015 0.014 0.013
0.015
0.00000016 0.00000196 0.00000016 0.00000036 0.00000256
AVerage =F 0.015
No. ofReadings(n)=
Standard Deviation s(x)= 0.001140 Degree offreedom (v)F
Standard Uncertainity U(AF 0.0005 %
TYPE B Evaluation:
Effective
Source
Certificate Diviser-k: Uncertainity degree of
U(B) value Freedom:
Veff
#VALUE!
Uncertainity of U(Mc) Equipment
Uncertainity of U(CRMISRM)= CRM 0.0060 1.96 0.003061224
Coverage factor at 95%|
1.96
Combined Uncertainity: UC) .0031 Confidence Level (K)=
Result:
Y 0.006@0.015 % with coverage factor k=1.96 for Confidence level of 95%&Veff 5488.6
mit
PREPARED B¥-TM APPORVED BY QM
Doc. No. CLPUFI7.6/01
CRESSCO LABS PVT LTD
C
Rev. No.
Department: Chemical
Test Method: IS 8811/ASTM E415 Unit: Range: 0.001% to 2.0%
Details of Test Equipment Used
%
Equipment ID: CLPL-CH-1 |Measurement Uncertainity ()
%U of Parameter 1:
%U of Parameter 2:
Details of Reference Material Used
CRM/SRM ID Measurement Uncertainity () 0.002
TYPE A Evaluation:
x1 x2 x3 x4 5
Readings: (x) 0.1 0.15 0.17
0.17 0.18
0.0000160o 0.00019600 0.00003600 0.00025600 0.00001600
0.166
5 Average=|
Standard Deviation s(x)= 0.011402 Degree of freedom (v
Standard Uncertainity U(A)= 0.0051
TYPE BEvaluation:
Effective
Certificate Uncertainitydegree of
U(B) Source
value:
Diviser-k: Uncertainity Freedom:
Veff
Result
Y= 0.014@0.166 % with coverage factor k=2.78 for Confidence level of 95% &Veff 4.3
umit
PREPAREDBY: TM APPORVED BY QMA
Doc. No: CLPLIFI7.6/01
C
Test Details: Chemical Analysis by OES
Uncertainty of Measurement Rev. Dt
15.02.2022
Name: Nickel Date:
Department: Chemical
0.008% to 5.6%
Test Method: IS8811/ASTM E415 Unit: Range:
Details of Test Equipment Used
Equipment ID: CLPL-CH-1 Measurement Uncertainity (t)
%U of Parameter 1:
Details of Reference Material Used
6U ofParameter 2:
CRMISRM ID Measurement Uncertainity () 0.007
TYPE A Evaluation:
x1 x3 x4 x5
Readings: ()
0.54 0.52 0.54 0.53 0.55
0.00001600 0.00025600 0.00001600 0.00003600 0.00019600
o. Uneaunnys (n)= Average 0.536
Standard Deviation s(x 0.011402 Degree of freedom (v)F
Standard Uncertainity U(A)= |0.0051 %
TYPE B Evaluation:
Effective
Certificate degree of
U(B) Source
value:
Diviser-k: Uncertainity Freedom:
Veff
Uncertainity of U(Mc) Equipment #VALUE!
Uncertainity of U(CRM/SRM)= CRM 0.0070 1.96 0.003571429
Coverage factor at 95% Confidence
Combined Uncertainity: UC) 0.0062
Level (K)=
2.26
PREPARED-BY:TM APPORVED BY : QM
Doc. No.: CLPUFI7.6/01
C
Test Details: Chemical Analysis by OES
Uncertainty of Measurement
Rev. Dt
15.02.2022
Date: -
Name: Niobium
|Chemical 0.010% to 0.80%
Department Range
Test Method IS 8811/ASTM E415 Unit
Details of Test Equipment Used
Equipment ID: CLPL-CH-1 Measurement Uncertainity (t)
%U of Parameter 2:
%U of Parameter 1:
Details of Reference Material Used I 0.003 L%
Measurement Uncertainity (t)
CRMISRM ID
TYPE AEvaluation: x3 x4
x1 x2 0.15 0.13
Readings:(x) 0.13 0.15 0.14
0.00010000 0.00010000
0.00010000 0.00010000 0.00000000
Average 0.140
N.Ui neaunínys (n)= 5
0.010000 Degree offreedom (v)F
Standard Deviation s(x)=_ 0.0045 %
Standard Uncertainity U(A)=
TYPE B Evaluation: Effective
degree of
Certificate
U(B) Source value:
Diviser-k: Uncertainity| Freedom:
V eff
Equipment #VALUE!
Uncertainity of U(Mc) 1.96 0.001530612
Uncertainity of U(CRMISRM)= CRM 0.003
Coverage factor at 95% 2.57
0.0047 Confidence Level (K}F
Combined Uncertainity: U(c)
mt
APPORVED BY: QM
PREPARED BY: TM
Doc. No. CLPUF7.6/01
Uncertainty of Measurement
Rev.Dt
Name: Phosphorous
0.001%to 0.10%
Department |Chemical
Range
Test Method: IS 8811/ASTM E415 Unit:
Details of Test Equipment Used |Measurement Uncetainity (t)
o
CLPL-CH-1
Equipment ID:
%U of Parameter 1: %U of Parameter2:
Details of Reference Material Used 0.0008 %
|Measurement Uncertainity(t)
CRM/SRM D
TYPE AEvaluation: x2 X3
x5
x1 0.016 0.019
Readings:() 0.018 0.014 0.017
0.00000064 0.00000484|
0.00000144 0.00000784 0.00000004
0.017
N. Ui rcauí1ys (n)
Average
0.001 Degree of freedom (v)=|
Standard Deviation s(xF 0.0009 %
Standard Uncertainity UAJ=
TYPE B Evaluation: Effective
Certificate Uncertainity degreeof
Source Diviser-k: Freedom:
U(B) value:
Veff
Equipment #VALUE!
Uncertainity of U(Mc)= 0.0008 1.96 0.000408163
Uncertainity of U(CRM/SRM CRM
Department: Chemical
Test Method: IS 8811/ASTM E415 Unit:
% Range:
0.002% to 2.0%
. -.
No. Readings (n)
of =
0.00001600 0.00019600
5
0.00001600 0.00003600 |0.00025600
0.234
Average
Standard Deviation s(x) .011402 Degree of freedom (v 4
%U of Parameter 1: - -
6U of Parameter 2:
Details of Reference Material Used
CRMISRMID Measurement Uncertainity(t) 0.0011 2
TYPE AEvaluation:
x1 2 x3 X4 x5
Readings:(x) 0.035 0.029 0.030 0.031
0.031 L 0.0
0.032
0.00001296 0.00000576 0.00000196 0.00000016 0.00000036
. ui reauínys(n)= 5 Average 0.031
Standard Deviation s(x= 0.002302 Degree of freedom (v)= 4
PREPAREDBY TM APPORVED BY QM
Doc. No: CLPL/F/7 6/01
CRESSCO LABS PVT LTD Rev. No.
Rev. Dt
Uncertainty of Measurement
Test Details: Chemical Analysis by OES Date: 15.02.2022
|Name: Tin
Department Chemical
.0006% to 0.15%_
Test Method: IS 8811/ASTM E415 Unit: % Range:
Details of Test Equipment Used
EquipmentID: CLPL-CH-1 Measurement Uncertainity (t)
%U of Parameter 1: %U of Parameter 2:
C
CRESSCO LABS PVT LTD Rev. No. - -
Department Chemical
Test Method: IS 8811/ASTM E415 Unit: Range: 0.0001% to 0.50%
ant
PREPARED BY: TM APPORVED BY: QM
Doc. No.: CLPUF7.6/01
PREPARED BY TM APPORVEDBY QM
Doc. No.: CLPUF7.6/01
CRESSCO LABS PVT LTD Rev. No.
Uncertainty of Measurement Rev. Dt:-
Readings: () x2 x3
0.0753 0.0770 0.0682 0.0698 0.0685
t.-
No. of Readings (n)=
0.00001253 0.00002746 0.00001267|
5 Average =
0.00000384 0.00001063
0.07176
0.004097 Degree of freedom (v)= 4
Standard Deviation s(x}=
Result
Y= 0.009 @0.07176 % with coverage factor k=1.96 for Confidence level of 95% &Veff 142.2
Source
Certificate
Diviser-k:
Uncertainity degree of
U(B) Freedom:
value
V eff
PREPARED BY TM APPORVED BY : QM
Doc. No.: CLPLUF76/01
CRESSCO LABS PVTLTD Rev. No.
Uncertainty of Measurement Rev. Dt
TYPE AEvaluation:
x1 x2 x3 x4 X5
Readings: ()
3.01 2.97 2.94 2.92 2.89
0.00409600 0.0005760 0.0000360 0.00067600| 0.00313600
No. of Readings (n)= 5 Average 2.946
Result:
Y= 0.059 2.946 with coverage factor k=2.18 for Confidence level of 95% &Veff 12.2
0.0051 %
Standard Uncertainity
U(A=
TYPE BEvaluation:
Effective
degree of
Certificate
U(B) Source
value:
Diviser-k:
UncertainityFreedom: eff
Rev. Dt
U(B) Source
Certificate
Diviser-k: Uncertainity degree of
value: Freedom:
V eff
Result:
Y- 0.003 @o.0918 %with coveragefactor k=2.45 for Confidencelevelof 95%&Veff 5.9
Readings: () x1 x3
8.02 7.97 7.99 7.95 7.94
0.00211600 0.00001600 0.00025600 0.00057600 0.00115600
No. of Readings (n= 5 Average= 7.974
Standard Deviation stxj= 0.032094 Degree of freedom (v)F 4
em
PREPARED BY: TM APPORVED BY: QM
Doc. No.: CLPL/FI7.6/01
CRESSCO LABS PVT LTD
C Uncertainty of Measurement
Rev. No.
Rev. Dt:-
Test Details: Chemical Analysis by OES
Name: Tin Date: 15.02.2022
Department: Chemical
Test Method IS 11035/ASTM E1251 Unit:
Range: 0.0001% to 0.25%
Details of Test Equipment Used
Equipment ID: CLPL-CH-1 |Measurement Uncertainity ()
%U of Parameter 1: |%U of Parameter 2:
Details of Reference Material Used
CRM/SRM ID
TYPE A Evaluation:
Measurement Uncertainity () 0010 0.010
x1 x2 K3 x4 x5
Readings:(k) 0.142 0.146 0.1
145 0.147 0.143
0.00000676 0.00000196 0.00000016 0.00000576 0.00000256
No. of Readings (n =
5 Average 0.1446
Standard Deviation s(x} 0.002074 Degree of freedom (vJ= 4
Effective
Certificate degree of
UB) Source
value
Diviser-k:
Uncertainity Freedom:
Veff
Aml
PREPARED BY: TM APPORVED BY: QM
Doc. No.: CLPL/FI7.6/01
CRESSC0 LABS PVT LTD
C Uncertainty of Measurement
Rev. No.
Rev. Dt:
Effective
Certificate degree of
U(B) Source Diviser-k: Uncertainity
value: Freedom:
V eff
Uncertainity of U(Mc)F Equipment | #VALUE!
Uncertainity of U(CRMISRM)= CRM 0.001 1.96 0.000510204|
Coverage factor at 95%
Combined Uncertainity: UIc) 0.0010
Confidence Level (K)=
2.36
Department Chemical
Test Method S 11035/ASTM E1251
Details of Test Equipment Used
Unt: Unit: Range: 0.010% to 0.050%
Equipment ID: CLPL-CH-1 Measurement Uncertainity (t) %
%U ofParameter1: %U of Parameter 2:
Details of Reference Material Used
CRM/SRM ID
TYPE AEvaluation:
Measurement Uncertainity () 0.002 0.002 %
x1 x3 5
Readings: (K)
0.0123 0.0119 0.0112 0.0117 0.0118
0.00000027 0.00000001 0.00000034 0.00000001 0.00000000
No. of Readings (n)= Average 0.01178
Department: Chemical
Test Method: IS11035/ ASTM E1251 Unit: % Range: o.0080% to 7.0%
Details of Test Equipment Used
CLPL-CH-1 Measurement Uncerainity (t)
Equipment ID:
%U ofParameter 1: 9%U of Parameter 2:
Details of Reference Material Used
CRM/SRM ID | Measurement Uncertainity (t) I 0.013 L
TYPE AEvaluation: 5
x1 x2 x3 x4
Readings:(x) 0.86 0.86 0.85 0.84 0.87
0.00001600 0.00001600 0.00003600 0.00025600 0.00019600
No. of Readings
(n= Average: 0.856
Standard Deviation s(x}= 0.011402 Degree of freedom (v)=
Low Alloy ASTM E 415: 0.001 % to 0.45 0.0095 % @ Laboratory doesn't have 0.006@%0.015%
133 Lead Inadequate
Steel 2017 % 0.327 % CRM above 0.0005 % and
not detected correctly. so it
is not recommended for
accreditation for requested
range .
Test/Calibration 0.002%@0.007%
Low Alloy ASTM E 415: 0.0001 % to 0.50 0.002 % @
151 Titanium Inadequate Witness,
Steel 2017 % 0.101 %
Inadequate
IS 0.009%@0.07176
Aluminium & 0.009 % @ Test/Calibration
157 Bismuth 11035:1984: 0.001 % to 0.1 % Adequate %
its alloys 0.072 % Witness
2019
0.001%@0.02288
Aluminium & ASTM E 0.0002 % to 0.05 0.001 % @ Test/Calibration
160 Cobalt Adequate
its alloys 1251: 2017 % 0.023 % Witness %
IS 0.001%@0.02288
Aluminium & 0.0002 % to 0.05 0.001 % @ Test/Calibration
161 Cobalt 11035:1984: Adequate %
its alloys % 0.023 % Witness
2019
0.005%@0.0562
Aluminium & ASTM E 0.0010 % to 0.40 0.012 % @ Test/Calibration
166 Lead Adequate
its alloys 1251: 2017 % 0.242 % Witness %
IS 0.005%@0.0562
Aluminium & 0.0010 % to 0.40 0.012 % @ Test/Calibration
167 Lead 11035:1984: Adequate %
its alloys % 0.242 % Witness
2019
IS 0.016%@0.684%
Aluminium & 0.0010 % to 4.0 0.015 % @ Test/Calibration
169 Magnesium 11035:1984: Adequate
its alloys % 0.292 % Witness
2019
IS 0.003%@0.0918
Aluminium & 0.0010 % to 2.0 0.001 % @ Test/Calibration
173 Nickel 11035:1984: Adequate %
its alloys % 0.013 % Witness
2019
Test/Calibration 0.069%@7.974%
Aluminium & ASTM E 0.010 % to 12.0 0.109 % @ Witness,Adequate
174 Silicon Adequate
its alloys 1251: 2017 % 7.666 % through Document
Review
Test/Calibration 0.069%@7.974%
IS
Aluminium & 0.010 % to 12.0 0.109 % @ Witness,Adequate
175 Silicon 11035:1984: Adequate
its alloys % 7.666 % through Document
2019
Review
IS 0.002%@0.053%
Aluminium & 0.0010 % to 0.40 0.012 % @ Test/Calibration
179 Titanium 11035:1984: Adequate
its alloys % 0.215 % Witness
2019
IS 0.017%@0.856%
Aluminium & 0.0080 % to 7.0 0.031 % @ Test/Calibration
183 Zinc 11035:1984: Adequate
its alloys % 1.162 % Witness
2019
Test/Calibration 0.003%@0.0548
Stainless IS 9879 : 0.0015 % to 0.40 0.0016 % @
213 Carbon Inadequate Witness,Inadequat %
steel 1998 : 2021 % 0.044 %
e
Discipline:
Group: Metals & Alloys Sub Group: Tool steel
Chemical
Test/Calibration 0.014%@0.524%
JIS G 1253: 0.005 % @
249 Die Steel Nickel 0.05 % to 1.50 % Inadequate Witness,Inadequat
2013 0.152 %
e