form 001 - trace ability tracking - rev 1-6-20-09(3)

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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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  • 8/3/2019 Form 001 - Trace Ability Tracking - Rev 1-6-20-09(3)

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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