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breath
Calibration
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TURTLE DIAGRAM GAGE CALIBRATION With what?
With whom?
Machines/Equipment: • Calibration lab equipment
People involved with this process:
• Standards (trace to NIST) • Computer, software, printer • Hand tools
Materials: • Gage • Cleaning supplies
Inputs? Customer wants: Gage calibration per schedule CCAL-D03
Input requirements. What are the inputs that determine what the process must produce?
• Calibration schedule • Production schedule • Control plans • Customer requirements
Links/interfaces with involved parties: • Quality Engineering • Process Engineering
Process Name Gage Calibration ___________________ Process Steps/Activities: • Receive Gage and Clean _________________________ • Verify and Adjust (if required) _________________________ • Record Results _________________________ • Release Gage _________________________
• Purchasing • Gage Supplier
Outputs? Customer need is fulfilled for: Calibrated and recorded gage per schedule CCAL-D03
Output requirements. What output criteria are used to determine that the output meets the input requirements? • Calibration records • Inspection and MSA results • Int./Ext. Customer feedback
JAN ROOVERS ASSOCIATES, INC.
Measure?
How?
With what key criteria? Measurements/Assessments:
Support processes: (Who helps and how?)
• Gage performance • Gage availability • Cost of calibration • Audits • Measurement System Analysis (MSA) records
• Product Engineering • Production Planning • Training
• Process Engineering • External Laboratory • Maintenance