测量仪器校正管理程序-中英文版本

测量仪器校正管理程序

Calibration and management procedure for measurement instrument

1.0 目的Purpose

本程序的目的是对检验和测量装置进行控制，确保与其要求的测量能力相一致，保证监视和测量结果的有效性。

The purpose of this procedure is to control inspecting and measuring equipment and make sure

measurement capacity conform to the capacity we require and ensure validity of monitoring and measuring results

2.0 范围Scope

适用于公司所有检验/验证产品及对工序控制有影响的检验、测量和试验设备。

This procedure can be applied to inspecting , measuring equipment that affects procedure control and used to inspect and validate products

3.0 适用文件Applicable document

QAI014 《仪器检定作业指导书》

4.0 简称/定义Abbreviation/Definition

4.1 检定：由法定计量技术机构确定并证实测量器具是否完全满足规定要求，而做的全部工作。

Identification: All the tasks legal measure technology institution do to identify and validate whether measuring instrument meets stipulated requirements

4.2 校准：在规定条件下，为确定测量仪器、测量系统所指示的量值或实物量具、标准物质所代

表的量值与测量标准所复现的量值之间关系的一组操作。

Calibration: the operation to determine the relation between the value measuring instrument/

system displays and actual value standard substance and measure represent

4.3 计量标准：用来定义、实现、保持、复现的单位或一个、多个量值，并通过比较，将它们传

递到其他测量器具的实物量具、测量仪器、标准物质或测量系统。

Measuring standard：the unit to define ,realize ,keep and reappear or one or more measured values and measure, measuring instrument ,standard substance or measuring system used to send them to other measuring instrument by comparing

4.4免检：无需明确数据，仅供修理用、只做比对或参考用等情形的测量仪器，其使用不直接影

响产品质量。

Inspection-free: Measuring instrument that needn’t clear data and t hat is used to repair or as

reference and whose use will not affect product quality directly

5.0 设备/工具Equipment/Toolings

不适用Inapplicable

6.0 职责Responsibilities

6.1 品保部对本程序执行管理责任；品保部（负责检验人员所使用）/维修部（设备以及其它）的

计量管理人员负责对公司所有检验、测量和试验设备进行编号，建立总清单；负责监视和测量装置的检定/校准和管理；负责检验、测量和试验设备的归口管理，制定/更新总清单、送检计划并通知有关部门送检；

QA dept are responsible to manage the enforcement of this procedure .Personnel who measure and manage in QA / Repairing dept are responsible to number all the inspecting and testing equipment

and set up a general list and check /calibrate and manage monitoring and measuring equipment and manage inspecting and measuring equipment and testing equipment and make/update general lists

and checking plan and notify relevant depts. to send equipment for checking

6.2 维修部协助品保部进行设备的管理。

Repairing dept help QA dept manage equipment

6.3 使用部门职责

Responsibilities of using depts.

1) 负责监视和测量装置使用过程中的日常维护、保养工作。

They are responsible for daily maintenance of monitoring and measuring equipment

2) 负责对失准测量设备已检验和试验结果的有效性进行评定，必要时对产品进行追溯、验证。

They are responsible to assess the validity of testing and inspecting results of measurement

equipment whose reading is not precise and trace and validate products when necessary

7.0 培训和资格Training and qualification

7.1 测量仪器校正与管理人员须经过本程序的培训

The personnel who calibrate and manage measuring instrument must be trained this procedure

8.0 程序内容Procedure content

8.1 如有新购检测和试验设备，设备到厂后，通知维修部/品保部和采购的部门办理验收手续，查

看合格证/说明书等文件资料是否齐全，合格则进行编号并将有关资料保存；品保部负责登记，制定校准计划。未验收仪器须贴上试用标签，测试结果仅作为参考。购置设备、仪器前，技术、品保部门应根据被测产品/过程特性来确定设备、仪器的精度。精度标准如下：

Notify repairing /QA dept when new equipment we purchase arrives . Repairing dept /QA dept and purchasing dept do checking and accepting procedure and check whether certificates are complete

and number the satisfactory ones and save relevant data .QA dept are responsible to register and

make calibration plan .Technique dept and QA dept identify the precision of equipment and

instrument in accordance with characteristics of products /processes to be tested before purchasing equipment and instrument .Precision standard is as follow :

(1) 对监控工艺过程的计量检测设备的精度要求为该工艺所要求的三分之一。

The precision requirements of measuring and checking equipment that monitors technique

processes should be one third of technique requirements

(2) 对监控产品的计量检测设备的精度要求为该产品所要求的三分之一。

The precision requirements of measuring and checking equipment that monitors technique

processes should be one third of product requirements

8.2 公司根据生产、经营需要，建立长度、热学、力学、电学计量标准，负责厂内量值传递工作，

且计量标准的量值须能溯源到国家/国际基准上。

Company set up measuring standard for length ,calorifics ,dynamics and electrics in accordance

with production and management need and are responsible to hand on measured value and

measured value should be able to be traced back to national /international standard

8.3 品保部负责制订检测和试验设备的校验/检定年度计划。品保部根据年度校验/检定计划按时通

知各部门送检；各部门负责按此要求执行。对于免检的测量设备也必须列入清单进行管理，同时还须在设备上贴上免检标签。

QA dept are responsible to make annual plan for inspection and calibration .QA dept notify each dept to send equipment for checking in accordance with annual verifying and calibrating plan. Each dept carry out in accordance with requi rements .List the measuring equipment that needn’t to be

inspected in the list for management and attach “inspection-free” label on the equipment

8.4 对本公司有检定/校准能力的测量设备，由本公司进行检定/校准。

Our company identify and calibrate the measuring equipment that we are able to identify and

calibrate

对本公司没有检定/校准能力的测量设备应委托有资格、有能力且通过ISO/IEC17025认可或国家等效文件认可的商业/独立实验室，或顾客承认的政府计量技术机构进行检定/校准。当选择实验室进行校准时，必须确认该实验室的范围包括此种设备的校准。

Send the measuring equipment to qualified labs that have passed ISO/IEC17025 authentication or measure technology organization customers recognize for identification /calibration .we should

make sure the calibration of the equipment should be within the scope of the lab when choosing lab 对于某些本公司无法进行检定/校准，也没有其它有资格实验室能进行校准的特殊测量设备，可以送原生产厂家进行校准。

Send special measuring equipment that we are not able to identify and calibrate and there is no

other lab that can calibrate back to the original company for calibration

8.5 当试验软件或可以比较标准(如试验硬件)用作检验手段时，使用前应加以检验，并按规定周期

加以复验和保存记录作为控制的依据。当生产线连续生产，测量设备不能按期送检，需要超过有效期使用时，由使用单位向计量部门提出申请，经品保部经理审核批准，可延长使用期限，但最长不超过原检定周期的1/12，到期后须立即送检。

Inspect before using when testing software or comparing standard (such as testing hardware ) is

used as inspecting method and re-inspect periodically and save records as control evidence . Using depts.. app ly to measuring dept when measuring equipment can’t be sent to be checked on time and it’s censored and approved by QA manager .We can extend its using period ,but we shouldn’t let the extended period be more than 1/12 of the original period and send measuring equipment for

checking when it expires

8.6 使用单位应做好测量设备的维护、保养工作，如需在库房长期存放使用单位应做好封存工作，

且库房应具备通风、防潮、防腐等基本条件，确保准确度和适用性保持完好。

The depts. that use the measuring equipment should maintain the measuring equipment. The depts.

that use the measuring equipment should put it in a carton and make sure the warehouse have good airflow and have good damp-proof and antisepsis condition to ensure the precision and

applicability of the equipment

测量设备搬运时，使用单位须提供保护措施，保证其测量性能不受影响。计量标准、关键重要测试设备，未经主管单位领导批准，不得擅自搬运。

The depts. that use the measuring equipment should provide protecting measures to make sure its measurement capacity will not be affected during conveying .Important measuring equipment

should not be conveyed unless supervisors or leaders approve

8.7 测量设备的检定周期最长不得超过国家计量检定规程规定的检定周期。计量部门可根据测量

设备的用途、稳定性、使用频率、生产环境及准确度要求，合理的制定测量设备的检定/校准周期，并形成文件。

The identifying period of measuring equipment should be no longer than the identifying period

stipulated in national measuring and checking regulation . Measuring dept can set identifying

/calibrating period in accordance with the purpose ,stability ,using frequency ,requirements of

production environment and precision degree and make docs

8.8 当使用测量设备有环境条件要求时，工作现场须满足测量设备使用要求，否则检测结果应予

以修正。计量部门工作环境，须满足国家计量检定规程和校准规范的要求，并配置温度、湿度等有关环境监测仪器。

Working place should meet requirements of measuring equipment when there are requirements for environment when using or we should alter the checking results . Working environment of

measuring dept should meet requirements of national measuring and checking regulation and

standard criterion and we should install thermometer and hygrometer etc

8.9 按照国家计量检定规程，经检定/校准合格后，对长度类测量设备，发给写有有效期的合格证

（卡片），对仪表类测量设备，除发给合格证外，还须在仪表上明显位置粘贴合格证标志。

In accordance with national measuring and checking regulation ,we issue certificates to measuring equipment that measures length and attach satisfactory label on meter of meter measuring

equipment besides issuing certificate.

按照本公司制定的校准规范，经校准合格的测量设备由校准人员出具测试证书，粘贴准用证标志。对长期不用的测量设备，使用单位通知计量部门粘贴停用标志。对于生产现场不能移走或拆卸的报废测量设备，粘贴红色报废标志。对于免检的测量设备，必须粘贴标有“NO CALIBRATION”字样的标识。