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13 Monitoring, Measuring Resources Procedure

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19 views

13 Monitoring, Measuring Resources Procedure

Uploaded by

mohamed.eldesouky9120
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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COMPANY LOGO & DOC NO:

COMPANY NAME MONITORING AND MEASURING RESOURCES. QMS/SOP/D/01, REV:0


(General, Measurement Traceability)
(Clause 7.1.5 – 7.1.5.1 / 7.1.5.2) ISSUE NO : 3
Date:
ISO 9001: 2015 STD / STANDARD OPERATING CH NO: 13 Page 1 of 2
PROCEDURES REV: 0

1.0 Purpose:

The purpose of this procedure is to define the requirements for monitoring,


and measuring resources of the organisation.

2.0 Responsibility:

Department Heads and Management representative are responsible for


implementation of the following procedures.

Top management is committed to provide the resources for the same.

3.0 PROCEDURE:
GENERAL:

The Organisation determines, provides the resources needed to ensure valid


and reliable results when monitoring or measuring is used to verify the
conformity of products and services to the requirements.

The organisation ensures the resources provided:

a>That are suitable for the specific type of monitoring and measurement
activities being undertaken. (Calibration Plan)

b> These are maintained to ensure their continuing fitness for their purpose.

Documented information is maintained, for the same.

MEASUREMENT TRACEABILITY:

Equipment or validity of measurement results shall be:

Calibrated or verified as per plan, and against the standards traceable to


international or national measurement standards. When no such standards
exist, the basis used for calibration such as inbuilt systems or re-setup
methods for calibration are identified and documented.

PREPARED BY: ISO DATE: APPROVED BY: DATE:


COORDINATOR / MR DIRECTOR
COMPANY LOGO & DOC NO:
COMPANY NAME MONITORING AND MEASURING RESOURCES. QMS/SOP/D/01, REV:0
(General, Measurement Traceability)
(Clause 7.1.5 – 7.1.5.1 / 7.1.5.2) ISSUE NO : 3
Date:
ISO 9001: 2015 STD / STANDARD OPERATING CH NO: 13 Page 2 of 2
PROCEDURES REV: 0

Calibration from external sources or internal sources is documented in the


Plan.

Safe guarded from adjustments is maintained. Damages, deterioration if any,


it will invalidate the calibration results and further action is initiated for the
re- calibration of equipment.

Previous measurement results are to be verified, if any equipment goes


wrong or unfit (errors) for use, found later on during the usage.

This causes further action for the measurement traceability.

4. Records /Documents:

Management review meeting – Minutes.


Calibration Plan
Calibration certificates
Equipment list.

5. Revision History:

Revision Date Description of Change

PREPARED BY: ISO DATE: APPROVED BY: DATE:


COORDINATOR / MR DIRECTOR

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