Quality Manual Appendices
H
Q U A L I T Y
M A N U A L
Procedures List
Appendix:
H
Revision Date:
01.02.2012
Pages
1 of 4
Written By/Title:
Melanie Cagle, QA Manager
Approved by/Title:
James E Cagle, Owner
Revision
1.0
NCWM Publication 14, Administrative Procedures, Technical Policy, Checklist and Test Procedures
Number
QUALICAL, LLC Quality Manual
Administrative Procedures
Quality Manual Appendices
H
Q U A L I T Y
M A N U A L
Procedures List
Appendix:
H
Revision Date:
01.02.2012
Pages
2 of 4
Written By/Title:
Melanie Cagle, QA Manager
Approved by/Title:
James E Cagle, Owner
Revision
1.0
NCWM Publication 14, Administrative Procedures, Technical Policy, Checklist and Test Procedures
Number
Calibration Procedures
QSCP-01
Calibration of High Pressure Gage
QSCP-02
Calibration of Low Pressure Gage
QSCP-03
Calibration of Torque Wrench
QSCP-05
Calibration of Dial Bore Gage
QSCP-06
Calibration of Drifts
QSCP-07
Calibration of Tape Measure
QSCP-08
Calibration of Ruler
QSCP-12
Calibration of I.D. Micrometers
QSCP-13
Calibration of O.D. Micrometers
QSCP-14
Calibration of Depth Micrometers
QSCP-39
Calibration of Threaded Ring Gages
QSCP-45
Calibration of Calipers
QSCP-48
Calibration of Threaded Plug Gages (Straight)
QSCP-75
Calibration of Standards
QSCP-76
Calibration of Adjustable Threaded Ring Gages
QSCP-77
Calibration of Tapered Threaded Plug Gages
QSCP-78
Calibration of Bevel Protractors
QSCP-79
Calibration of Gagemaker Setting Blocks
QSCP-81
Calibration of Gagemaker Thread Rolls
QSCP-82
Calibration of Indicators
QSCP-85
Calibration of Hardness Tester
QSCP-90
Calibration of Cylindrical Ring
QSCP-91
Calibration of NPT Ring
QSCP-95
Calibration of API Plug and Ring Gages
QSCP-96
Calibration of Lead Gage
QSCP-105
Calibration of Tri-Mike
QSCP-110
Calibration of Mic Trac
QSCP-116
Calibration of Optical Comparator
QSCP-118
Calibration of Yoke
QSCP-119
Calibration of Gauss Meter
QSCP-120
Calibration of Coating Thickness Gage
QSCP-121
Calibration of Laser
QUALICAL, LLC Quality Manual
Quality Manual Appendices
H
Q U A L I T Y
M A N U A L
QSCP-122
Calibration of Black Light
QSCP-123
Calibration of External Connection
QSCP-124
Calibration of Mic Master
QSCP-137
Calibration of Roughness Gage
QSCP-139
Calibration of IOW Block
QSCP-140
Calibration of Stage Mic
QUALICAL, LLC Quality Manual
Quality Manual Appendices
H
Q U A L I T Y
M A N U A L
Procedures List
Appendix:
H
Revision Date:
01.02.2012
Pages
3 of 4
Written By/Title:
Melanie Cagle, QA Manager
Approved by/Title:
James E Cagle, Owner
Revision
1.0
Laboratory Administration Procedures
Number
Procedure
QAP-01
Protection of Client Confidentiality and Proprietary Rights
QAP-02
Impartial Service
QAP-03
Document Control
QAP-04
Ensuring Traceability
QAP-05
QAP-06
Handling Calibration and Test Items (incoming inspection and review; Review of new
incoming work; Recept, retention, and return to include work order and job log instructions
and packing and shipping instructions, avoiding deterioration, loss or damage, security)
Preventive Actions, Corrective Actions, Feedback
QAP-07
Internal Audits and Management Reviews (Client notification regarding adverse findings)
QAP-08
QAP-10
Control of Data and Software Data Integrity (Security, access, verification of new software
and protections and update of stored data)
Purchase and Evaluation of Supplies and Services (includes inspection and verification of
quality and qualification of subcontractors)
Complaints
QAP-11
Laboratory Housekeeping/ Laboratory Maintenance to Support Activities and Test Results
QAP-12
Review and Maintenance of Control Charts (Covered in SOP 9, 17, 20)
QAP-13
Calibration, Verification, Maintenance, Handling, Transport, Storage, and Use of Standards
QAP-14
Calibration, Verification, Maintenance, Handling, Transport, Storage, Intermediate Calibration
Status Checks, Updating Correction Status of M&TE (includes new equipment and verification
of equipment outside laboratory control)
Departure from Documented Policies and Procedures
QAP-09
QAP-15
QAP-17
Investigation of Complaints, Adverse Audit Findings or Discrepancies, and Notifying Clients
when Test Results are Affected
Identifying Training Needs, Training and Qualification of Laboratory Personnel
QAP-18
Control of Non-Conforming Work
QAP-19
Validation of Non-Standard Test Methods to include lab designed and developed methods
QAP-20
Monitoring the Validity of Tests (Quality Control, Statistical Process Control)
QAP-21
Review of Contracts, Tenders and Work Requests
QAP-22
Record Maintenance (Identification, Collection, Indexing, Access, Filing, Storage,
Maintenance and Disposal of Quality and Technical Records)
Sampling (Developing and Choosing Sampling Plans, Recording Relevant Data and
Operations)
Avoiding Activities that Diminish Confidence in the Competence, Impartiality, Judgement or
Operational Integrity of Tests
QAP-16
QAP-23
QAP-24
QUALICAL, LLC Quality Manual
Quality Manual Appendices
H
Q U A L I T Y
M A N U A L
Procedures List
Appendix:
H
Revision Date:
01.02.2012
Pages
4 of 4
Written By/Title:
Melanie Cagle, QA Manager
Approved by/Title:
James E Cagle, Owner
Revision
1.0
QAP-25
Use of Accrediting Body Logo
QAP-26
Identifying Approved Signatories
QAP-27
Environmental Conditions for Laboratory and Field Evaluation (acceptable limits, measuring
and monitoring environmental conditions, making corrections due to environmental
conditions that exceed the limits)
How to conduct On the Job Training
QAP-28
QUALICAL, LLC Quality Manual