M
Matt Swartwood
We are one of five satellite facilities within a corporation who have traditionally outsourced calibration. Due to the exponential growth of the corporation in the last couple of years, outsourced calibration has become no longer feasible. Corporate Management has assigned our plant to be the primary source of calibration for all of the facilities. We have begun making changes procedurally to address the majority of calibration being performed "in-house" and are progressing fairly well.
Our facility uses large families of working gages on a daily basis (i.e.: a 780 piece pin gage set), which may be included in our in-house calibration schedule. Because this would become a monumental and labor-intensive task for us to take on, I began digging deeper in my research. I found a clause in the ISO/DIS 17025 standard which states:
“The laboratory shall have a sampling plan and procedures for sampling when it carries out sampling of substances, matrices, materials or products for subsequent testing or calibration. The sampling plan as well as the sampling procedure shall be available at the location where sampling is undertaken.
Note 1: Sampling is a defined procedure whereby a part of substance, matrix, material, or product is taken to provide for testing or calibration a representative sample of the whole. Sampling can also be required by the appropriate specification for which the substance, matrix, material, or product is to be tested or calibrated.
Note 2: A sampling plan should describe the allocation, withdrawal, and preparation of a sample or samples from a substance, matrix, material, or product to yield the required information.”
Will this clause allow us to set each family of gages on a sampling plan based upon criteria such as frequency of use (providing they are not used as standards) to help alleviate some of the workload? Will a procedural reference to this clause be deemed satisfactory by a QS-9000 auditor? If I have misinterpreted the standard and there are no other avenues we could explore, we may opt to continue the use of an outside source for gauge families--considering we will be responsible for the calibration of several thousand gages.
Our facility uses large families of working gages on a daily basis (i.e.: a 780 piece pin gage set), which may be included in our in-house calibration schedule. Because this would become a monumental and labor-intensive task for us to take on, I began digging deeper in my research. I found a clause in the ISO/DIS 17025 standard which states:
“The laboratory shall have a sampling plan and procedures for sampling when it carries out sampling of substances, matrices, materials or products for subsequent testing or calibration. The sampling plan as well as the sampling procedure shall be available at the location where sampling is undertaken.
Note 1: Sampling is a defined procedure whereby a part of substance, matrix, material, or product is taken to provide for testing or calibration a representative sample of the whole. Sampling can also be required by the appropriate specification for which the substance, matrix, material, or product is to be tested or calibrated.
Note 2: A sampling plan should describe the allocation, withdrawal, and preparation of a sample or samples from a substance, matrix, material, or product to yield the required information.”
Will this clause allow us to set each family of gages on a sampling plan based upon criteria such as frequency of use (providing they are not used as standards) to help alleviate some of the workload? Will a procedural reference to this clause be deemed satisfactory by a QS-9000 auditor? If I have misinterpreted the standard and there are no other avenues we could explore, we may opt to continue the use of an outside source for gauge families--considering we will be responsible for the calibration of several thousand gages.