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Process For Control of Monitoring & Measuring Devices
Process For Control of Monitoring & Measuring Devices
REPL/QAP/QA/03
Process Mapping Origin Date 01.02.2004
Rev. No & Date 9 / 14.01.2024
Documented Process for Control of Monitoring & Measuring Devices
Page No. 01 of 03
Purpose :- This documented processs defines the Method for Control & Calibration for Inspection, Measuring , Monitoring & Testing Equipments and
Special Purpose Software devices .
Scope:-
It is applicable in RIJ Engg Pvt Ltd. to all Measuring & Monitoring, Inspection & Test equipments, gauges, including Special Purpose Software
devices which are used for inspection of specific requirements of Product Quality and the Process Parameter.
Process Owner :- The overall responsibility for the effectiveness of this documented process lies with:
* HOD - QA
* Engineer - QA
* HOD - Purchase
Document /
Input Reference Activity Flow Output Resp. Control Point
Formats
START
Conduct MSA study as per AIAG Manual guidelines & evaluate the
MSA report
MSA Schedule
MSA Schedule results. Take actions to reduce the variations based on the results Instrumnet and appeariser
REPL/MD/MSA/GRR/R1 Sr. Engineer
MSA Manual status
REPL/MD/MSA/AGS/R2
Prepare schedule (in-house & external as per lab scope) for all the
Master List of
Active gauge list Monitoring and equipments as per set frequency Calibration Plan REPL/MD/MCP/R0 Sr. Engineer
Measuring equipment Calibration frequency to be decided on the basis of frequency of
uses of instruments
No
Calibration In-house?
Yes
Approved NABL List of Approved Select External Agency (NABL accredited) or Gauge
Manufacturer. Send the instrument to external agency for Calibration certificate / Incase calibration plan not adhered, add
accrediated external external calibration Calibration Certificate Sr. Engineer
calibration. Receive with calibration certificate / inspection Inspection Report remark in plan & replan
calibration agency agency
report. Ensure traceability to National/ International Std.
No
Calibration, Report Repaired & Calibrated Sr. Engineer /
Equipment
Calibration Certificate Send for repair & Re-calibrate. instrument
REPL/WI/QA/17
Jr. Engineer
If not repairable, scrap after QA Head approval
Calibrated Put calibration status, sticker, handover to user deptt./ process Calibration status sticker Sr. Engineer
instrument
owner.
1
Doc. No. REPL/QAP/QA/03
Process Mapping Origin Date 01.02.2004
Rev. No & Date 9 / 14.01.2024
Documented Process for Control of Monitoring & Measuring Devices
Page No. 02 of 03
Document /
Input Reference Activity Flow Output Resp. Control Point
Formats
1
Calibration status, Calibration status Update calibration details and due date in calibration Calibration Plan
Calibrated sticker, Calibration plan. Update Instrument History Card Instrument History REPL/MD/CH/R0 Sr. Engineer
instrument Certificate Sheet
Instrument /
gauges in correct Work insruction for Ensure safe & proper use and handling of equipment Parts assured with
condition for use proper use of during use, maintenance & storage, protect against any minimum REPL/MD/WI/ Sr Engineer / Jr
with valid instrument / gauges adjustment & damage measurement PHUMT/R2 Engineer
calibration in process variation
Material delivered Inform customer if suspect material (Batch no, lot no, date Customer
after checking with Dispatch Invoice of dispatch, part no., product, qty, etc.) is despatched / notification
e-mail Quality Head
faulty instrument shipped
FINISH
Documents :-
Sr. No. Document Name Document No. Prepared By Approved By
1 Calibration Plan REPL/MD/MCP/R0 Sr. Engineer Quality HOD
Records :-
REPL/F/QA/40
4 MSA Schedule REPL/F/QA/41 2 years
Procedure for Measurement Identification & Selection of Equipment as per 4th Edition of Measurement System Analysis reference manual by
5 AIAG
11.06.2014
4 Terminology Devices replaces with Equipment & ISO 9000 changed to ISO 9001 25.05.13