-
Issued Date
< br>:
1
st
Sep.2002
Updated
Date
:
1.
Purpose
Control of Inspection
Equipment
Doc.
No.
:
CC-H0-B102
Rev.
:
A0
Page(s)
:
4
To define procedure for effective
management and maintenance of
inspection
equipment
’
s
function and precision to assure
product
’
s quality and
equipment
is reliable.
2.
Scope
Applied for inspection equipment
control of each department.
3.
Definition
tion
equipment
:
refers to
measurement equipment, meters or testing
equipment for receiving inspection, in
process inspection, final in
spection
and engineering maintenance
etc.
ark
:
to calibrate
the normal measurement gauge and some of them
need to be specified by National or
International Standard.
tion
gauge
:
gauge used for
receiving inspection, in process inspection,
final inspection etc.
:
used for
measurement of project maintenance which have no
direct
effect on
product
’
s quality.
g equipment
:
used
for product function testing.
4.
Responsibility
office is responsible for this
procedure
’
s control.
department is the direct responsible
department for this procedure.
5.
Procedure
:
-in
of
new
devices
:
using
department
should
provide
purchasing
requirement approved by supervisor to
Purchasing
department.
ing
:
receiving
personnel
should
check
the
cali
bration
of
devices.
If
not
accepted, devices should be returned.
5.3 Category and
numbering
:
Approv
ed
Page 1 of 4
5.3.1Category
Check
ed
Prepa
red
(1)Benchmark
devices
:
devices used for
calibration or inspection.
(2)Inspection
gauge
:
devices used for in
process and final inspection.
(3)Tools
:
devices
used in factory or building site.
(4)Inspection
devices
:
devices used for
product
’
s function
inspection.
5.3.2Numbering
:
×
××
-
××
Sequence of same kind of
devices
ark
Equipment
code
(
Appendix
1
)
tion gauge
Usage explanation
(
1
、
Standard
ruler2
、
Inspection
gauge3
、
Tools
4
、
Inspection
devices
)
tion devices
ex.:
20M-01
(
Caliper for
inspection
)
5.4
Control
Card
of
Inspection
Equipment
should
be
created
based
on
one
equipment
with
one
card
principle.
This
card
should
cont
ain
equipment
name,
date,
number,
calibration
duration,
manufacture,
model,
precision,
tolerance, spare parts and calibration
result etc.
5.5
Inspection
equipment
calibration
control
sheet
should
be
created
as
calibration
evidence.
Contents
should
include:
equipment
number,
name,
date, calibration frequency, calibrated
by etc.
5.6Calibration
frequency
:
according
to
the
requirement
of
law
maker
and
manufacture; if no requirements, can be
decided by using department and
QA
department.
5.7Data should
be collected to set up operation, calibration
standard.
5.8Calibration
approach
:
5.8.1
There’re three calibra
tion
approach
:
(1)
Self
calibration
:
administrator
calibrate
according
to
calibration
standard
and
record
in
Inspection
Equipment
Control
Card
.
Accepted
label
should
be
stuck
after
approved
by
supervisor
and
register
the
result in
Inspection
Equipment Control Card.
(2) Outside
calibration
:
inspection
equipment can not be calibrated by self
should
be
sent
to
outside
lab
for
calibration.
Administrator
should
Page 2 of 4