Audit of the Quality Assurance Program for the Control and Use of Measuring and Test Equipment

Description

ETA-QA001Revision 0Effective October 15, 2001AUDIT OF THE QUALITYASSURANCE PROGRAMFOR THE CONTROL ANDUSE OF MEASURING ANDTEST EQUIPMENTPrepared byElectric Transportation ApplicationsPrepared by: _______________________________ Date:__________ Jude M. ClarkApproved by: _______________________________________________ Date: _______________ Donald B. KarnerProcedure ETA-QA001 Revision 0 2TABLE OF CONTENTS1.0 Audit Objectives 32.0 Audit Purpose 33.0 Audit Requirements 34.0 Audit Personnel 35.0 Audit Documentation 46.0 Audit Process 47.0 Audit Protocol 48.0 Audit Activities 68.1 Quality Assessment 68.2 Quality Assurance Program Document 68.3 Documentation 68.4 Laboratory Administration 78.5 Laboratory Records 88.6 Calibration/Test Report Preparation 88.7 Personnel 99.0 Glossary 1110.0 References 13AppendicesAppendix A - Recommended Format for Routine Test Report 14Appendix B - Recommended Format for Certificate of Traceability 15Appendix C - Checklist #1 - Documentation 16Appendix D - Checklist #2 - Administration 17Appendix E - Checklist #3 - Laboratory Records 18Appendix F - Checklist #4 - Calibration & Test Records 19Appendix G - Checklist #5 - Training 20Appendix H - Blank Checklist Comment Sheet 212001 Electric Transportation Applications ...

Informations

• Publié par: Ubbe
• Nombre de lectures: 13
• Langue: English

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