PB-Nr : M08.01 Test equipment calibration Issued by Date Version Page Hr. Breitschopf Juli 2001 0 1/3 Process owner: Hr. Breitschopf Process purpose and target: Calibration of the correctness of inspection results by consistent and conscienttious control of inspection, measuring and tests Interfaces Supplier Document Process input Orderer Operating instruction Device Customer: Document Process output User: Inspection report report flow/process documentation/competence 1) monitoring scope, transfer and entry: All in the tiger factory necessary tests and measuring instruments for the proof of feature developments are periodically checked to guarantee the fulfilment of the demands concerning correctness and accuracy. The selection for the available application suitable test and measuring instrument takes place in the course of the inspection planning via the it. With ambiguity concerning the suitability the PMUe is advisory merged. All new procured test-and measuring instruments must be presented before their use with inspection report or certificate for the entry, acceptance checking and indication with the PMUe. Mobile test and measuring instruments are not to be transported and directly released for use to the designated places of assembly and locally of the PMUe 2) indication: Each test and measuring instrument is provided with an inspection device number.at transfer by the PMUe. All invalid test- and measuring instruments are indicated by the PMUe by a red check plaque and set out of operation. The responsible department manager has to arrange a new acquisition or a repair of the closed inspection device. PB-Nr : M08.01 Test equipment calibration Issued by Date Version Page Hr. Breitschopf Juli 2001 0 2/3 3) testing instructions: All definitions and notes necessary for the examination (test standard, interval between checks etc ) are taken from the respective testing instructions for test and measuring instruments. these testing instructions are updated by PME constantly, first construction phases are executed by the concerning department. 4) handling and examination of the validity: During the use, handling and monitoring of the test and measuring instruments the accordingly necessary attention is to be applied. Each user must be trained concerning handling and correct use of the respective test- and measuring instruments as can be proven (in writing) by the responsible department manager. The user has to convince himself of its validity before use test- and measuring instruments and is responsible for the adherence to the approved use space. The current inspection reports can be queried at any time via network. The inspection device is to be checked at the latest for the date evident from the inspection report. The user has to pay attention also that prescribed test intervals (see inspection report) are kept. 5) return: The test and measuring instruments of the user are to be transferred to the PMUe in cleaned status immediately in case of: - failure or damage - absence of the inventory number - modification of inspection devices. (similar to point 1). PB-Nr : M08.01 Test equipment calibration Issued by Date Version Page Hr. Breitschopf Juli 2001 0 3/3 6) measures with statement of lack: If lacks are determined with a test- and a measuring instrument, then this instrument has be excluded from further use immediately this from the department concerned by indication of a red check plaque and to inform the PMUe as soon as possible in order to initiate the corrective measures designated for this case. In addition also the barrier of all materials, which were judged with the defective inspective device, belongs to this. (100% check of the closed materials and raw materials). 7) handling of repaired test- and measuring instruments: All repaired- or being-repaired test- and measuring instruments are to be checked before their re-use of the PMUe and have to be released if necessary. Not-Mobile test- and measuring instruments are to be transported directly to the place of assembly and locally be released by the PMUe to the re-use. Applicable documents *- inventory list measuring and inspection device X:QU * * * Management/ Inspection/Inspection lists xls * M08.01.02 directory of the testing instructions * * inspection reports X:QU Management Test Equipment The file names contain the appropriate inspection device number.