If this document is printed or copied, it is an uncontrolled document

QMS Operational Procedure	QOP-71-05-02
Section 7.1.5.2	Section Revision: A	Revision Date: 6/19/2017
Measuring and Monitoring Resources
Approved By: Dave Zirkelbach		Date: 6/19/2017

I PURPOSE

The purpose of this procedure is to provide for a system and instructions, and to assign responsibilities for identification, calibration, verification, and maintenance of measuring and monitoring equipment.

II APPLICATION

This procedure applies to measuring and test equipment used for verification of product conformance and for control of production processes. This procedure concerns Warehouse and Quality Assurance departments.

III PROCEDURE

1. The inspection, measuring, and test equipment currently utilized by Dee Electronics for the manufacturing process are: Scales, Calipers, Tape measurements, and Electrical function testing.

2. Calibration is performed to recognized or manufacturer standards and performed in-house or externally as required. External calibration services supply Dee Electronics with required calibration documentation.

3. The Calibration Log indicates the following:

Equipment identifiers. Frequency of calibrations. Calibration methods. Appropriate environmental conditions.

4. Equipment requiring calibration is affixed with identifiers corresponding to the Calibration Log.

5. In the event that equipment is found to be out of a state of calibration, corrective actions are monitored until said equipment is re-calibrated or brought back to a conforming status. If necessary, the customer is notified of any potential orders that may be non-conforming.

6. The President, CEO, and Production Supervisor ensures that applicable employees are trained in the safe and proper handling of inspection, measuring, and test equipment. Such training is reflected in pertinent training records.

6.5 Inspection, Measuring, Test Equipment or Tooling is Not Used if it is not properly marked with an ID # from the Calibration Log.

7. If necessary, the President, CEO, or Production Supervisor will safeguard inspection, measuring, and test equipment to prevent from unauthorized adjustments.

ASSOCIATED DOCUMENTS

QF-76-01-01 Quality Form: Calibration Log Form

QOP-83-01 Operational Procedure: Control of Nonconforming Product