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    QAD Procedure - Lab Management P1

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    suman
    This document outlines procedures for managing internal and external laboratories. It establishes that the Head of Quality Assurance is responsible for implementing the procedures. It describes determining whether new tests can be performed in-house or need to be outsourced, and the process for procuring new equipment or sending tests to accredited external labs if needed. The goal is to ensure calibration and testing needs are met through either in-house facilities or approved external laboratories.

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    QAD Procedure - Lab Management P1

    Uploaded by

    suman
    107 views1 page
    This document outlines procedures for managing internal and external laboratories. It establishes that the Head of Quality Assurance is responsible for implementing the procedures. It describes determining whether new tests can be performed in-house or need to be outsourced, and the process for procuring new equipment or sending tests to accredited external labs if needed. The goal is to ensure calibration and testing needs are met through either in-house facilities or approved external laboratories.

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    This document outlines procedures for managing internal and external laboratories. It establishes that the Head of Quality Assurance is responsible for implementing the procedures. It describes determining whether new tests can be performed in-house or need to be outsourced, and the process for procuring new equipment or sending tests to accredited external labs if needed. The goal is to ensure calibration and testing needs are met through either in-house facilities or approved external laboratories.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    107 views1 page

    QAD Procedure - Lab Management P1

    Uploaded by

    suman
    This document outlines procedures for managing internal and external laboratories. It establishes that the Head of Quality Assurance is responsible for implementing the procedures. It describes determining whether new tests can be performed in-house or need to be outsourced, and the process for procuring new equipment or sending tests to accredited external labs if needed. The goal is to ensure calibration and testing needs are met through either in-house facilities or approved external laboratories.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Magneti Marelli UM Electronic Systems Private Limited Doc. No.

    : QAD-PR-08
    Rev. No.: 00
    Issue date: 05/03/2010
    PROCEDURE FOR LAB MANAGEMENT
    Rev date: 23/05/2014
    Page: 01 of 02
    1.0 PURPOSE: To establish, implement and maintain a documented procedure managing the activities of internal and external
    laboratories.
    2.0 SCOPE: This procedure is applicable to internal calibration lab and performance testing lab.
    3.0 RESPONSIBILITY: HOD QA is overall responsible for implementation of this procedure.
    4.0 DEFINITIONS/ABBREVIATIONS:
    M&M Monitoring and measurement Eqt. Equipment
    NC Nonconforming PR Purchase Requisition
    NPD New Product development
    5.0 PROCEDURE / PROCESS
    INPUT(S) PROCESS / ACTIVITY FLOW OUTPUT(S)

    Start
    Requirement of
    new tests to be
    performed / Establish the need for conducting the test / calibration in-house,
    control plan from review the capability of existing test / calibration equipment
    NPD team through lab scope as mentioned in Lab Manual

    Yes
    No in-house Facility /
    capability exists?

    Need to be Update Lab Scope & define


    No
    done in- the work instruction for
    calibration / testing

    Yes Identify and select external


    source for conducting the
    Identify the test equipment / specific test / calibration.
    master calibrator and other
    facilities need to be
    established for conducting the
    test / calibration in-house Ensure that the external
    laboratory is ISO/IEC
    17025 accredited /
    Make a proposal document for customer approved
    procuring new equipment, get
    it approved by MD / Unit Collect, Maintain and
    Head periodically review the
    copy of accreditation
    certificate & lab scope of
    After approval of proposal
    external lab.
    raise PR for procuring new
    equipment, send to Purchase
    Send the equipment for
    New test Equipment for
    Get the equipment installed calibration / product
    equipment / calibration,
    and update the Lab manual samples for testing to
    master calibrator product samples
    including lab scope. external labs as per the
    from Stores for testing to
    frequency defined in
    external lab
    Calibration schedule &
    C2 control plan.

    ISO/TS 16949:2009 APPROVED BY ISSUED BY CONTROL STATUS


    Clause: 7.6.3 HEAD OPERATIONS MANAGEMENT REP. CONTROLLED COPY

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