AS9100D航空航天质量管理体系全套程序文件 英文版模板 Procedure - Calibration Procedure - Change Management Procedure - Configuration Management Procedure - Context of the Organization Procedure - Control of Documents Procedure - Control of NC Product Procedure - Control of Records Procedure - Control of Third Party Property Procedure - Corrective & Preventive Action Procedure - Counterfeit Product Control Procedure - Design Procedure - Equipment Validation Procedure - FOD Control - Rev O Procedure - Identification and Traceability Procedure - Internal Auditing Procedure - Management Review Procedure - Outsourced Processes Procedure - Preservation Procedure - Preventive Maintenance Procedure - Product Preservation Procedure - Purchasing Procedure - Quoting and Orders Procedure - Receiving Procedure - Risk & Opportunity Management Procedure - Shipping Procedure - Spec Req Critical Items Key Chars Procedure - Special Processes Procedure - Training Process Definition template [Full Client Name Reg Caps] Procedure: [Calibration Proc. Title] Rev. [Rev Numberj Procedure: [Calibration Proc. Title] 1. SUMMARY 1.1. The purpose of this procedure is to define the requirements for calibration or verification of equipment used to determine the acceptability of product. 1.2. Typically, this is limited to inspection or test equipment used to “buy off' product prior to movement to a subsequent process or prior to final delivery. However, at the discretion of management, calibration or verification may also be applied to critical process equipment. 1.3. The [who?] is responsible for implementation and management of this procedure. 2. REVISION AND APPROVAL Rev. Date Nature of Changes Approved By [Rev [Date of [Procedure Originalissue. Number] Issue] Approver Name] 3. PROCEDURE: CALIBRATION 3.1. Devices subject to calibration shall be calibrated by an approved outside service provider, or by trained [Short Client Name] employees. 3.2. Third party calibration laboratories should be accredited to IsO 17025 whenever possible, as this provides the best control of calibration activities, and traceability to national standards. 3.3. When employees perform in-house calibration, this shall be performed in accordance with documented procedures for each type of calibration performed. Traceability to the national standards will be maintained for all devices where such traceability is possible by the current state of the art. 3.5. Approved calibration service providers must maintain suitable environmental conditions for calibration, and report temperature and relative humidity on any calibration test certificates or other calibration documentation. For in-house calibration, the [who?] will ensure suitable environmental conditions for calibration. 3.6. The Calibration Log [< rename if necessary] will be maintained by the [who?]. This document will list all devices, their serial number, date of last calibration, and next scheduled calibration date. The frequency of calibration for each device shall be adjusted based on the history of the device and its impact on product quality. NOTE: third party calibration providers may not establish calibration frequencies; this must be determined by [Short Client Name]. Page 1 of 3 [Full Client Name Reg Caps] Procedure: [Calibration Proc. Title] Rev. [Rev Number] 3.7.For tools calibrated by third party laboratories, these shall be returned with a certificate of calibration showing the status of the calibration, as well as the condition the equipment was found in (e.g., “"defective," "out of tolerance", "in tolerance", etc.) Such certificates must have the identification of any standards used by the calibration house, and their serial numbers, allowing for traceability to NIST. 3.8. For tools calibrated in-house by [Short Client Name] staff, the results and standards used shal be recorded on the Calibration Record and shall include any standards and/or procedures uses. 3.9. Calibrated devices will be identified with