宝丽来验厂-设备校准要求

Calibration Polaroid/宝丽来验厂设备校准审查

1、Are there documented procedures for control of inspection, measuring, test equipment? Including:
   是否有文件化的程序来控制，检查，测量，试验设备？包括一下几点：

    (a) Equipment master list 主设备清单

    (b) Calibration interval 校准间隔

    (c) Calibration schedule 校准计划

    (d) Recall list 召回名单

    (e) Calibration record/report 校准记录/报告

2、Is the calibration conducted under the specified environment conditions?
   设备校准是否在指定的环境条件下进行的？

3、Does the procedure define the disposition of fail-in-calibration equipment?
   故障设备校准的配置是否有程序文件记录？

4、Is equipment verified or re-calibrated at appropriate intervals?
   设备的验证是否在适当的时间间隔内进行校准？

5、Are measuring equipment safeguarded from unauthorized adjustment or re-adjustment?
   测量设备防止未经授权的调整或重新调整？

6、Is there an official approval control system for all equipment to determine accuracy and precision?
   是否有一个对所有设备确定的准确度和精密度的官方批准的控制系统？

7、Are devices that are exempt from calibration clearly marked as such?
   免除校准的设备是否有明确地标记？

8、Are the reference devices (standard equipment) used for base-point calibrations (0 point, maker's scale, etc.) correctly stored, managed and calibrated to Relevant standards?
   参考设备（标准设备）用于基准点（0点校准，制造商的规模，等）是否正确的储存，管理和校准有关的标准？

9、Is the master standard for internal calibration has adequate capability (i.e. 10x higher resolution)
   内部校准主标准是否有足够的能力（即10倍的更高的分辨率）

10、Is an appropriate method set up for storing measuring equipment, tools, and jigs?
    是否有一个合适的方法来储存量测设备，工具，和夹具？

11、Are measuring and test equipment re-calibrated when found not meeting the requirement?
    测量和试验设备重新校准时，是否发现不符合要求？

12、Is there a process for disposition if product has been built/tested with equipment found to be out of calibration?
    是否有程序控制，在设备配置前进行测试校准？

13、Has the personnel in charge of calibration been trained and formally certified?
    负责校准的是不是被训练和正式认证的人员？