Friends
We have Calibration Software for maintaining calibration data. We get reports like gauges due for calibration and a reminder letter is sent to particular section/ vendor to submit the gauges for calibration. It also shows calibration status of gauges. All the measurement data is fed into software.
But there is general log in for all- no admin log in/supervisor log in. so anybody can change the data, frequency of calibration etc.
I feel we should have admin log in/supervisor log in to prevent. Whether it is data management inadequacy? Whether we should give NC for this? If yes, under what clause.
If I am not correct, please guide me.
Kedar
We have Calibration Software for maintaining calibration data. We get reports like gauges due for calibration and a reminder letter is sent to particular section/ vendor to submit the gauges for calibration. It also shows calibration status of gauges. All the measurement data is fed into software.
But there is general log in for all- no admin log in/supervisor log in. so anybody can change the data, frequency of calibration etc.
I feel we should have admin log in/supervisor log in to prevent. Whether it is data management inadequacy? Whether we should give NC for this? If yes, under what clause.
If I am not correct, please guide me.
Kedar
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