TURTLE DIAGRAM GAGE CALIBRATION

With what?
Machines/Equipment: Calibration lab equipment
Standards (trace to NIST) Computer, software, printer Hand tools

With whom?
People involved with this process:
Calibration Technician Quality Manager Tool crib Attendant

Materials: Gage
Cleaning supplies

Links/interfaces with involved parties:

Quality Engineering Process Engineering Purchasing Gage Supplier

Inputs? Customer wants:

Gage calibration per schedule CCAL-D03

Process Name Gage Calibration ___________________

Process Steps/Activities: Receive Gage and Clean _________________________ Verify and Adjust (if required) _________________________ Record Results _________________________ Release Gage _________________________

Outputs? Customer need is

fulfilled for:
Calibrated and recorded gage 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

JAN ROOVERS ASSOCIATES, INC.

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

Measure?
With what key criteria? Measurements/Assessments:
Gage performance Gage availability Cost of calibration Audits Measurement System Analysis (MSA) records

How?
Support processes: (Who helps and how?)
Product Engineering Production Planning Training Calibration instructions Manufacturers manuals Process Engineering External Laboratory Maintenance Records, Database Control plans

Procedures/work instructions/control documents: