QAD Procedure - Lab Management P2

Download as pdf or txt
Download as pdf or txt
You are on page 1of 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: 02 of 02
5.0 PROCEDURE / PROCESS
INPUT(S) PROCESS / ACTIVITY FLOW OUTPUT(S)

C1

Review the test / calibration


results against specifications Results No
OK?
/ standards
Yes

Maintain external calibration / Follow the procedure for


testing reports control of NC products and
procedure for calibration
C2

Provide training to the Lab


personnel for carrying the Periodically evaluate the
specific test / calibration for performance of external lab
which the equipment is based on their services provided
procured and take actions if the
performance is below the norms
as mentioned in the evaluation
form
Update the skills defined in the
list of laboratory technician in
Lab Scope

Calibrate the user equipment by


master calibrator as per the
frequency defined in the master list
of equipment
Note: At present no in-house
calibration is done

Carry out testing as per the


frequency defined in control plan.
Refer procedure for Incoming , in-
process and final inspection .
Note: At present no in-house End
calibration is done

6.0 OUTSOURCED PROCESS (IF ANY) 7.0 REFERENCE DOCUMENTS (INTERNAL)


Nil R&D-PR-01 Procedure for New Product Development
QAD-PR-02 Procedure for control of Insp. & test eqt.
QAD-PR-04 Procedure for Control of NC products
Lab Scope
8.0 APPLICABLE LEGAL REQUIREMENTS 9.0 REFERENCE DOCUMENTS (EXTERNAL)
Nil ISO/TS 16949:2009 QMS standard

10.0 RECORDS
Title Format No. File Ref. Storage Ret. Period Communicated to Disp. Method Resp.
Lab Test Report Hard copy All concerned
Qualification plan QAD/FM/40 Hard copy All concerned

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


Clause: 7.6.3 HEAD OPERATIONS MANAGEMENT REP. CONTROLLED COPY

You might also like