Cheklist for Inspection, Measuring and Test Equipment Audit

1. Does the supplier have a procedure to control the equipment of monitoring and measurement?<br>供应商是否有程序对设备的监控和测量进行控制？

1. Does measurement can easily catch result without additional calculate?<br>量具是否可以不需要计算直接得到结果？

2. Does supplier improve device technical material (user guide, certification, test spec. and qualification rule, check standard requirement)?<br>供应商是否建立完善监控和测量装置的技术资料（包括说明书、合格证、检测规范与验收准则、鉴定标准件要求）？

3. Does device meet 1/10 tolerance principle?<br>量具是否满足公差的1/10原则？

1. Does device has acceptance criteria?<br>量具是否有接受准则？

2. Does calibration interval define by using frequency or environment etc.?<br>制定校准间隔是否按量具的使用频次或环境等影响因素？

1. Are monitoring and measurement devices available in working station?<br>是否有监视和测量设备在工作现场？

2. Does the supplier correctly use devices of monitoring & measurement?<br>供应商是否正确使用检测和检测设备？

3. Does the supplier perform MSA for important devices?<br>针对重要设备，供应商是否做测量系统分析？

4. Does supplier have every device working instruction, user need to familiar with its performance and checking method, strictly follow up rules?<br>供应商是否有每种器具专门的操作指导书，使用者应熟悉它的性能和使用规程，严格按照操作规程使用？

5. Does the supplier follow the working instruction when implement monitoring and measuring?<br>当实施监测与测量中，供应商是否按照指导书操作了？

6. Does the PQP contain the gage information?<br>PQP是否包含检具内容？

7. Does supplier select device and checking method according to different process environment, using frequency to ensure measure result can reflect actual status of product?<br>是否针对不同的过程环境，使用频次合理选择量具和测量活动，以保证测量结果能真实反映产品的状态？

8. Are devices protected from damage and deterioration during handling, maintenance and storage?<br>设备是否在搬运、维护和储存时受到保护以防止损坏和退化？

9. If abnormity happened in period of validity, need to find out root cause, device need to be adjusted or re-adjusted. Or redefine interval of calibration as necessary?<br>在有效期内出现异常，需要进行原因分析后，进行调整或再调整，必要时对检定周期做相应的调整？

1. Has certification of calibration？<br>是否有校准的资格？

2. Does Calibration location meet environment requirement?<br>校准地点是否满足环境要求？

1. Log book and check if there are no overdue gauges?<br>量检具台账是否没有过期量检具？

2. Whether is there age Guideline and WI<br>是否有检具指南和操作指导

3. Are internal calibration records available?<br>是否有内部校准记录？

4. Are records remained legible, readily identifiable?<br>记录是否清晰？易于识别？

1. Is guage 5S checklist available and updated?<br>量具5S点检表是否现场可见并及时更新？

2. Is the actual gauge qty the same with checklist of gauge 5S?<br>量具实际数量是否和量具5S点检表一致?

3. Is the gauge correctly placed in its location?<br>量具是否放置和保存在应有的放置？

1. Is the operator handle gauges gently, only for its own usage? 操作员是否对量具轻拿轻放，仅用于量具本身用途？

2. Is the gauge protected from arc strike while being in use?量具的放置和使用是否避免电弧击伤？

3. Is the gauge sufficiently cleaned and free from dirt or other contamination while use and storage?量具在存放和使用中是否保持洁净、避免沾污？

4. Is the gauge protected from heat while being in use?量具的放置和使用是否避免接近热源？

5. Is the vision of operator vertical with the measuring plane while reading the gauge?操作者读数时其视线是否与被侧面垂直？

1. Does the gauge measure relative levels? 量具是否测量过相对水平面？

2. Does the measurement surface, relative surface and the device in the same plane? 被侧面，相对面和设备是否在同一平面？

1. Whether vision is vertical with measurement plane and scale of tape? 视线是否与测量面和刻线垂直？

2. Whether not pull the tape when locked? 锁住后是否没有硬拉尺带？

3. Whether the tape are back slowly? 尺带是否缓慢收回？

<br>4. Whether the tape is bend or snap? 尺带是否弯曲没有弯折？

5. Whether the buckle contact tightly or pull straightly when use? 卡扣使用时是否贴紧或拉直？

1. Whether weld gap ruler put in the proper location? 焊缝尺是否卡住？

2. Whether weld reinforcement and weld leg are tested in the highest point? 余高，焊脚是否测量最高点？