Title Page
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Site conducted
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Conducted on
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Auditor
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Process
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Part number
Calibration- AS9100
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Is the process documented?
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Select, at random a minimum of 3 items from production areas and record the following;
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Item Ref
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Item Type
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Date Calibrated
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Date Calibration Due
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Are all items within Calibration and are certificates present
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Are items suitable for where used?
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Verify condition of items, any noticeable damage?
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Are records of calibration maintained?
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Certificates of calibration to be checked:-
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Are they stamped to show acceptance of results?
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Is date of acceptance and stamp of person responsible annotated on the certificate?
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Has the calibration period been correctly assigned for specific items? e.g. Nadcap Special Processes such as NDT, Heat Treatment, chemical processing have specific requirements regarding calibration periods.
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Is there a register of calibrated items?
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Does the register include the; equipment type, unique identification, location, and the calibration or verification method, frequency, and acceptance criteria
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How does the business control recall of due items?"
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"Is calibration carried out by an external source?
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Is the supplier UKAS approved?
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Is the supplier site approved?
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Is calibration carried out in-house?
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Is the person responsible for the calibration suitably qualified for all items requiring calibration?
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Is the room temperature controlled?
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Is lighting of suitable intensity?
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How are items failing calibration dealt with?
Reporting
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Auditor
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Name of Auditee
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Any NCRs have been accepted as a true reflection of any findings
