Title Page
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Conducted on
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Prepared by
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Location
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Auditee's signature : I agree with the audit findings
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Auditee's name
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Auditee's Job title
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SOI<br>The site shall be able to demonstrate that measuring equipment is sufficiently accurate and reliable to provide confidence in measurement results.
6.4.1 Identification of control measuring equipment
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The site shall identify and control measuring equipment used to monitor critical control points and product safety, legality and quality.
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This shall include, at a minimum:
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a documented list of equipment and its location
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an identification code and calibration due date
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prevention from adjustment by unauthorised staff
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protection from damage, deterioration or misuse.
6.4.2 Checking of identified measuring devices
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All identified measuring devices, including new equipment, shall be checked and, where necessary, adjusted:
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at a predetermined frequency, based on risk assessment
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to a defined method traceable to a recognised national or international standard where possible.
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Results shall be documented. Equipment shall be readable and be of a suitable accuracy for the measurements it is required to perform.
6.4.3 Reference measuring equipment
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Reference measuring equipment shall be calibrated and traceable to a recognised national or international standard and records maintained.
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The uncertainty of calibration shall be considered when equipment is used to assess critical limits.
6.4.4 Actions when measuring equipment is incorrect
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Procedures shall be in place to record actions to be taken when the prescribed measuring devices are found not to be operating within specified limits.
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Where the safety or legality of products is based on equipment found to be inaccurate, action shall be taken to ensure at-risk product is not offered for sale.
