IATF 16949 - 7.1.5.3.1 Internal calibration laboratory requirements

Marcel V

Registered
Is there a mandatory requirement according IATF 16949 to have traceability to the lab testing person executing a specific test in scope?
 

Sebastian

Trusted Information Resource
7.1.5.3.1 b) says about personnel competences.
When report does not identify person performing test, this subsection can't be verified/audited.
 

Ashland78

Quite Involved in Discussions
This similar situation came up when reviewing a procedure I was auditing. It did not specify qualified technician measures the dimensions using CMM, vision system or various other gages. The procedure explained everything else but nothing about who or what obtains results. We did see a training chart though that showed capabilities.
 

Ron Rompen

Trusted Information Resource
I included in my lab scope who was qualified to USE various measuring instruments. This helps to address who is allowed to perform various inspections.
 
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