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Compliance with ISO 9001 Clause 7.6 Control of Monitoring & Measuring Devices

J

jeddex

#1
hi! we are planning to apply for ISO 9001:2008 this year..our industry is metalworking/fabrication..i want to know what are the processes needed to conform to this control of monitoring and measuring devices (clause 7.6)... any help are highly appreciated...
 
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M

Migre

#2
Hi Jeddex,

I'm presuming you've seen the actual text in 7.6 if you're quoting that section of the standard? If so, to put it in simple terms:

- Identify the equipment you have in your organisation that will need calibrating (or verifying - given the nature of your industry, I'm guessing this will be a well populated list?).

- Ensure it is calibrated. Setting up a calibration programme isn't too bad an idea - state how frequently instruments will be calibrated/verified, by whom (i.e. internal or external), to what standards they will be calibrated, their location within the plant, their unique reference numbers etc.

- Ensure each piece of equipment has a unique identification reference (and that this is clear on the actual piece - i.e. not distorted by grease, grime, frequent use etc.) - traceability is crucial.

- Ensure equipment is suitably stored (i.e. not left on a busy shop floor 24 hours a day, thereby reducing the risks of damage / inaccurate results).

- Ensure that the process will consider what your organisation will do should a piece of equipment be found to be non-conforming (i.e. what would you do in such a situation if you'd been using a micrometer (for example) that was found to be outside the acceptable limits? Would you backtrack and re-inspect product or have some form of contingency plan in place)?

I hope this helps. Other Covers may have differing views (I'm sure they'll post if they do) but this is how I have put 7.6 into practice in the past.

Regards,

Mick
 

qusys

Trusted Information Resource
#3
hi! we are planning to apply for ISO 9001:2008 this year..our industry is metalworking/fabrication..i want to know what are the processes needed to conform to this control of monitoring and measuring devices (clause 7.6)... any help are highly appreciated...

In addition to what Migre said well, I would suggest a process mapping, assignment of the process owner, setting of the KPI of the process, setting of the methods, procedures and equipment /tools/system used for this process, undestand what are the linked processes ( for example, do you the internal capability to calibrate all, or there is something that will be sent outside?) and so on.
To have a clear picture could help to better plan.
The suggestion could be the usage of the turtle diagram or SIPOC method and what else to map a process. A multidisciplinaty approach will be fundamental for this.:bigwave:
 
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