AIAG or TS16949 Gage ID Documentation Requirements

2

2zqives

#1
I am looking for an AIAG or TS16949 requirement that states that the QIE (quality inspection equipment ?) identification number be stated in the Control Plan and process documentation.
The issue is that the volume of gages used in most of our processes is prohibitive not only in listing the ID #'s but in tracking changes when a new or replacement gage is introduced.
Our gage calibration facility does an excellent job with records. I was looking for a path to connect the Control Plan/Process documentation to the gage labs records if there is no "standard" requirement.
Thanks, 2ZQ :frust:
 
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qusys

Trusted Information Resource
#2
Re: Gage ID documentation requirement

I am looking for an AIAG or TS16949 requirement that states that the QIE (quality inspection equipment ?) identification number be stated in the Control Plan and process documentation.
The issue is that the volume of gages used in most of our processes is prohibitive not only in listing the ID #'s but in tracking changes when a new or replacement gage is introduced.
Our gage calibration facility does an excellent job with records. I was looking for a path to connect the Control Plan/Process documentation to the gage labs records if there is no "standard" requirement.
Thanks, 2ZQ :frust:
ISO TS does not refer to any requirement for what you are saying in the post.
It is not required to report the gage equipment id# in the control plan.
As advice, you can also only mention the typology of the gage ( i.e: oscilloscope, caliper, micrometer,microscope etc...) . Consider that you shall perform analytical studies for the measurement system recalled in the control plan.:bigwave:
 

Jim Wynne

Staff member
Admin
#3
Re: Gage ID documentation requirement

I am looking for an AIAG or TS16949 requirement that states that the QIE (quality inspection equipment ?) identification number be stated in the Control Plan and process documentation.
The issue is that the volume of gages used in most of our processes is prohibitive not only in listing the ID #'s but in tracking changes when a new or replacement gage is introduced.
Our gage calibration facility does an excellent job with records. I was looking for a path to connect the Control Plan/Process documentation to the gage labs records if there is no "standard" requirement.
Thanks, 2ZQ :frust:
If there are dedicated gages or check fixtures, they should be identified by gage number on the control plan. If there are only generic types of devices (calipers, micrometers, etc.) it should be expected that any properly qualified individual device may be used, and identification by gage number shouldn't be necessary.
 

Howard Atkins

Forum Administrator
Staff member
Admin
#5
Annex A of the TS which is normative (auditable) describes what should be in the Control Plan

Relevant areas left in this snippet:

c) Process control
⎯ machines, jigs, fixtures, tools for manufacturing.
d) Methods
⎯ evaluation measurement technique,
⎯ sample size and frequency,
⎯ control method.
No AIAG handbook is auditable unless defined as such by your customer.
 
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