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品質マネジメント(QMS) 14項目

Calibration & Measurement Traceability Checklist

このチェックリストは英語版です。

Verifies that monitoring and measuring resources are suitable, calibrated, and traceable to maintain valid and reliable results.

ISO 9001:2015

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Suitability of Resources (Cl. 7.1.5.1)

  • Are monitoring and measuring resources appropriate for the specific type of activity being undertaken? *
  • Are resources maintained to ensure continuing fitness for their purpose? *
  • Is documented information retained as evidence of fitness for purpose? *

Measurement Traceability (Cl. 7.1.5.2)

  • Is measuring equipment calibrated or verified at defined intervals against traceable standards? *
  • Where no traceable standard exists, is the basis used for calibration/verification retained as documented information? *
  • Is equipment identified to determine its calibration status? *
  • Is equipment safeguarded from adjustments, damage, or deterioration that would invalidate results? *

Instrument Record

  • Instrument ID / asset number *
  • Last calibration date *
  • Calibration due date *
  • Is the calibration certificate on file and traceable to a national/international standard? *

Out-of-Tolerance Handling

  • When equipment is found unfit for purpose, is the validity of previous measurement results assessed? *
  • Is appropriate action taken on affected equipment and product? *
  • Photo of calibration label / status tag

Calibration & Measurement Traceability Checklistチェックリストの完全版をダウンロード

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