Customer Property - The best way to inspect MLO and what acceptance criteria

B

bronco-vinny

#1
I was writen up by our customer for :mad:
AS9100 Rev. B , Section 7.6 Control of Monitoring and Measuring Devices

For Lack of control on MLO (PCM/Mylar) tools uses as Media Of Inspection.
* No objective evidence that MLO periodic check was performed
* No process to perform MLO grid check/dimensional targets check prior to use.
What is the best way to inspect MLO and what acceptance criteria should I use?:thanx:
 
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Wes Bucey

Prophet of Profit
#2
Re: Customer Property

Since you have cited AS9100, I've moved the thread to the Forum specific for that Standard.

I don't have an "extractable copy of the AS9100 Standard, but since it is based on ISO 9001, and has similar numbering, the ISO Standard clause might suffice:

7.6 Control of monitoring and measuring equipment
The organization shall determine the monitoring and measurement to be undertaken and the monitoring and measuring equipment needed to provide evidence of conformity of product to determined requirements.
The organization shall establish processes to ensure that monitoring and measurement can be carried out and are carried out in a manner that is consistent with the monitoring and measurement requirements.
Where necessary to ensure valid results, measuring equipment shall
a) be calibrated and/or verified, or both, at specified intervals, or prior to use, against measurement standards traceable to international or national measurement standards; where no such standards exist, the basis used for calibration or verification shall be recorded (see 4.2.4);
b) be adjusted or re-adjusted as necessary;
c) have identification in order to determine its calibration status;
d) be safeguarded from adjustments that would invalidate the measurement result;
e) be protected from damage and deterioration during handling, maintenance and storage.
In addition, the organization shall assess and record the validity of the previous measuring results when the equipment is found not to conform to requirements. The organization shall take appropriate action on the equipment and any product affected. Records of the results of calibration and verification shall be maintained
(see 4.2.4).
When used in the monitoring and measurement of specified requirements, the ability of computer software to satisfy the intended application shall be confirmed. This shall be undertaken prior to initial use and
reconfirmed as necessary.
NOTE Confirmation of the ability of computer software to satisfy the intended application would typically include its verification and configuration management to maintain its suitability for use.
Your thread title says "Customer Property" - I don't see how that is pertinent.

It seems apparent to me an organization should tend to ALL its monitoring and measuring equipment should be cared for and kept in calibration if it is used in operations, regardless of who owns it, since the manufacturer conforming to the Standard is responsible for the equipment while in use regardless of who supplies it.

What do YOU mean by MLO? My only use of such acronym or abbreviation has a definition of "Material, Labor, and Overhead."

Added in edit:
It took me about 15 minutes to figure out "MLO" went with "inspection" as "Master Layout"
(My AHA moment!)

 
Last edited:
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