form 001 - trace ability tracking - rev 1-6-20-09(3)
TRANSCRIPT
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8/3/2019 Form 001 - Trace Ability Tracking - Rev 1-6-20-09(3)
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Traceability Tracking
Laboratory NameAyed Eid Al Osaimi
Engineering Consulting OfficeLocation Al Khobar
Form Completed By Muhammad Masood Abbas Date January 05,2012
Purpose
This form is used to identify the traceability chain for all equipment, reference standards and reference materials utilizedwithin the laboratory for scope activities. This form also identifies all in-house calibrations performed by the laboratorythat support the scope.
Instructions
1. List all types of calibrated Equipment and Reference Standards utilized by the laboratory to support scope
parameters. This includes all equipment calibrated in-house by the laboratory.
NOTE It is not required to list every individual piece of equipment; just the types of equipment
2. List all Types of Reference Materials utilized by the laboratory to support scope parameters.
3. List the Calibration Service Provider or Reference Material Provider utilized for the above. If the calibration is
performed in-house please list in-house.4. List who the Calibration Service Provider or Reference Material Provider is accredited by.
5. List the Accreditation / Scope number of the Calibration Service Provider or Reference Material Provider.
6. For equipment calibrated in-house, list the line item number (from the far left column) of the equipment or Referen
Material utilized to perform the calibration.
7. If more than one Calibration Service Provider is used for the same Equipment or Reference Standard a separateline should be used to provide the all traceability links.
Instruction # 1 / 2 3 4 5 6
No.
Calibrated Equipment
Calibrated Reference Standards
Reference Materials
Calibration ServiceProvider
Reference MaterialProvider
Accredited ByAccreditation
/ Scope #
In-HouseCalibration
Ref No.
1 Dial indicator 0-25 mm Gems A2la L0001
2 Dial indicator 0-10 inch Gems A2la L0001
3 Thermometer ( 0-260 c) Gems A2la L0003
4 Digital caliper ( 0-150 mm) Gems A2la 8
5 Steel rule (1 meter long) Gems A2la 2
6 Precision Balance Gems A2la 1
7 Electronic Balace Gems A2la 8
8 Digital Balance Gems A2la 3
9 Laboratory Oven Gems A2la L0001
10 Water Bath Gems A2la 9, 11
11 Wall Thermometer Gems A2la L0001
Form 001 Rev 1 06/20/09 Page 1 of 2
EXAMPL
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Traceability Tracking
No.
Calibrated Equipment
Calibrated Reference Standards
Reference Materials
Calibration ServiceProvider
Reference MaterialProvider
Accredited ByAccreditation
/ Scope #
In-HouseCalibration
Ref No.
12 Master Proving Ring Gems A2la
13 Compression Machine Al Hoty SASO
14Ultrasonic Coating, thickness
GaugeAl Hoty SASO
15 Surface Profile Gauge Al Hoty SASO
16 RTD Probe Geo Probe Model Al Hoty SASO
17 Pile integrity Tester Al Hoty SASO
18 Bond Tester Al Hoty SASO
19 Digital Min- Max Thermometer General Tech DAC
20 Pull off Tester Al Hoty SASO
21 Sieves Al Hoty SASO
22 Muffle Furnace Al Hoty SASO
23 Hot Plate Al Hoty SASO
24 Melting Pot Al Hoty SASO
25 Air Entrainment meter Al Hoty SASO
26 Surface Moisture Density Gauge Al Kaabi SASO
27 Reference Weights DM DAC
28
18
19
20
21
22
23
24
25
26
27
Form 001 Rev 1 06/20/09 Page 2 of 2