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Laboratory Scope for a Laser Fabrication Shop

P

Phantasm

#1
Need a little help here guys. I have an audit coming up (ISO/TS 16949) & I am reviewing all documents created before me. One of these is our lab scope. To me it seems to be a bit lacking. We measure parts that we are contracted to fabricate through our laser, machineing, & welding processes. We measure these parts to our customers specifications & do not do any design or GD&T for these parts. I certify anualy that our basic measuring instruments on the shop floor (Calipers, Micrometers, Height Gages) are in good condition. We have accredited 3rd parties calibrate/certify our major equiptment (CMM, Faro Arm, Shaddowgraph). Our scope has passed audits in the past, but I want to ensure that I have my bases covered, please take a look at it & tell me what you think:


Purpose: To define the scope and practices of xxxx's calibration
laboratory.

Scope: This procedure applies to the calibration performed in the quality
assurance department.

Responsibility: The Quality Manager, Plant Supervisor and Shop
Floor Supervisor are responsible for enforcing the
laboratory policies and practices. Qualified operators are responsible for performing the testing and calibration
functions.

PROCEDURE:

1.00 Scope

The scope of operation for xxxxx's laboratory is for
calibration of test equipment.

2.0 Equipment

All company measurement equipment is tracked through xxxxx's electronic data base.

3.0 Testing Performed

Calibration is performed per ANSI/NCSL Z540-1-1994.

4.0 Laboratory Personnel

Only those employees who have been trained in the operation of the equipment, and theoretical practices can perform calibration and inspection at xxxxx. A list of qualified employees is maintained in the training files.

5.0 Control of Calibration

Control of calibration data is in maintained in our calibration database.
 
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