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