Sl.No. Name of Master Make Range Frequency of Traceability to calibration national standard Part II : Personnel trained for inhouse calibration Sl.No. Name Qualification Experience Part III : Calibration plan for the items identified for specified calibration in STR/Specification Sl.No. Measuring Ref. para of Range/ Frequency Inhouse/ Name of Equipment STR/Spec. Accuracy Specified in Outsourced agency if STR/Spec outsourced Part IV : Calibration plan for other measuring equipment Sl.No. Measuring Range/ Frequency Inhouse/ Name of calibration Equipment Accuracy Outsourced agency Incoming Raw Material &In-process/Final Inspection Stage inspection detailing inspection procedure, inspection parameters, method of testing/test procedure including sample sizes for destructive and non-destructive testing etc. Part I:Incoming raw materials/parts/sub-assemblies Sl.No. Incoming Sample In-house / Checklist Mode of Rejection & Traceability Product/ Size outsourced no. inspection Disposal register no assembly & its / Frequency equipment Reprocessed of used / Scrapped inspection Part II:In process inspection (of the product)
Sl.No. Name of Master Make Range Frequency of calibration Traceability to national standard Part II : Personnel trained for inhouse calibration Sl.No. Name Qualification Experience Part III : Calibration plan for the items identified for specified calibration in STR/Specification Sl.No. Measuring Equipment Ref. para of STR/Spec. Range/ Accuracy Frequency Specified in STR/Spec Inhouse/ Outsourced Name of agency if outsourced Part IV : Calibration plan for other measuring equipment Sl.No. Measuring Equipment Range/ Accuracy Frequency Inhouse/ Outsourced Name of calibration agency Incoming Raw Material &In-process/Final Inspection Stage inspection detailing inspection procedure, inspection parameters, method of testing/test procedure including sample sizes for destructive and non-destructive testing etc. Part I:Incoming raw materials/parts/sub-assemblies Sl.No. Incoming Product/ assembly Sample Size & its Frequency of inspection In-house / outsourced Checklist no. Mode of inspection / equipment used Rejection & Disposal Traceability register no Reprocessed / Scrapped Part II:In process inspection (of the product)