Calibration Polaroid/寶麗來驗(yàn)廠設(shè)備校準(zhǔn)審查

1、Are there documented procedures for control of inspection, measuring, test equipment? Including:
   是否有文件化的程序來控制，檢查，測量，試驗(yàn)設(shè)備？包括一下幾點(diǎn)：

    (a) Equipment master list 主設(shè)備清單

    (b) Calibration interval 校準(zhǔn)間隔

    (c) Calibration schedule 校準(zhǔn)計(jì)劃

    (d) Recall list 召回名單

    (e) Calibration record/report 校準(zhǔn)記錄/報(bào)告

2、Is the calibration conducted under the specified environment conditions?
   設(shè)備校準(zhǔn)是否在指定的環(huán)境條件下進(jìn)行的？

3、Does the procedure define the disposition of fail-in-calibration equipment?
   故障設(shè)備校準(zhǔn)的配置是否有程序文件記錄？

4、Is equipment verified or re-calibrated at appropriate intervals?
   設(shè)備的驗(yàn)證是否在適當(dāng)?shù)臅r間間隔內(nèi)進(jìn)行校準(zhǔn)？

5、Are measuring equipment safeguarded from unauthorized adjustment or re-adjustment?
   測量設(shè)備防止未經(jīng)授權(quán)的調(diào)整或重新調(diào)整？

6、Is there an official approval control system for all equipment to determine accuracy and precision?
   是否有一個對所有設(shè)備確定的準(zhǔn)確度和精密度的官方批準(zhǔn)的控制系統(tǒng)？

7、Are devices that are exempt from calibration clearly marked as such?
   免除校準(zhǔn)的設(shè)備是否有明確地標(biāo)記？

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?
   參考設(shè)備（標(biāo)準(zhǔn)設(shè)備）用于基準(zhǔn)點(diǎn)（0點(diǎn)校準(zhǔn)，制造商的規(guī)模，等）是否正確的儲存，管理和校準(zhǔn)有關(guān)的標(biāo)準(zhǔn)？

9、Is the master standard for internal calibration has adequate capability (i.e. 10x higher resolution)
   內(nèi)部校準(zhǔn)主標(biāo)準(zhǔn)是否有足夠的能力（即10倍的更高的分辨率）

10、Is an appropriate method set up for storing measuring equipment, tools, and jigs?
    是否有一個合適的方法來儲存量測設(shè)備，工具，和夾具？

11、Are measuring and test equipment re-calibrated when found not meeting the requirement?
    測量和試驗(yàn)設(shè)備重新校準(zhǔn)時，是否發(fā)現(xiàn)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，在設(shè)備配置前進(jìn)行測試校準(zhǔn)？

13、Has the personnel in charge of calibration been trained and formally certified?
    負(fù)責(zé)校準(zhǔn)的是不是被訓(xùn)練和正式認(rèn)證的人員？