仪器送校合格报告及标签归还仪器报废仪器OKEngineering Directive(ED) Engineering Specification(ES) Manufacturing System(MS) Management Directive(MD)Doc. No.: 720-Z1002 Rev.:3Subject: 儀器校驗室管理辦法Equipment Calibration Laboratory Management Procedure Effective Date: Revision StatusPage Rev.1-15 3A1-A21 3Description:1.0 目的 (Purpose)2.0 範圍 (Scope)3.0 職責 (Responsibilities)4.0 校驗室追溯體系 (Tracking)5.0 作業內容 (Activities)6.0 權限 (Authority)7.0 記錄 (Records)8.0 參考文件 (Reference Document)9.0 附錄 (Appendix)Reason for Change:1. 添加 5.2.6 儀器校驗失效處理程序內容 2. 更改附件五儀器校驗失效通知單內容 。3. 因組織變更，更改部門代號！Copy To (All contents): MZH200/ MZ1200/ MZ1300/ MZ1400/ MZ1500/ MZ1600/ MZ1700/ MZ1800/ MZ1900/ MZ3800/ MZ5800/ MZK800Copy (Cover sheet): Reviewed by/ MZ1800 MZ1200 MZ1300 MZ1400Approved by/MZ1000MZ1500 MZ1600 MZ1700 MZH200Prepared byMZ1800器维修仪器相关产品检验NGemOK依退货批/ 主动回收程序处理OK维修MZ1900 MZ3800 MZ5800 MZK800周鳳陽 2007.05.25Notice: This cover sheet forms a part of the following directive (specification) and is not to be discarded unless superseded by a revised issueemOK依退货批/主动回收程序处理OK维修Engineering SystemDoc. No: 720-Z1002 Rev: 3Subject: 儀器校驗室管理辦法Equipment Calibration Management Procedure Effective Date: Page 1 of 15 1.0 目的 (Purpose)明定 WZS 儀器校驗室作業流程及相關檔/表單管理辦法. Specify the management procedure, relevant documents and forms for the WZS Instrument Calibration Room.2.0 範圍 (Scope)儀器校驗室負責執行電量(萬用表/示波器/靜電手環測試儀等) 、物理量 (扭力批/ 卡尺/厚薄規等)及外送儀器校驗作業,同時對 HS/HSF 測試儀器分開校驗并對所用標准件加以標示區分管理。Calibration Room is in charge of the calibration of electrical instruments (such as multimeter, oscillograph, DC supplier and ESD wrist strap etc.),physical instruments (such as automatic screwdriver etc.) and/or the instruments that must be calibrated outside, also request segregation calibration to HS/HSF instruments and make & segregation controlling for the standard parts.3.0 職責 (Responsibilities)工程管理單位:提供儀器儀表允收標準.Engineering Unit: Provides the acceptance criteria for the instruments and gauges工具室:故障儀器儀表維修及回復. Tools Room: Repairs and restores damaged instruments and gauges品管單位:Audit 生產線上儀器儀表校驗狀況及追蹤失效儀器儀表/產品.QA: Audits the calibration status of the instruments and gauges used in the production line,tracks the invalid instruments/products.儀校室:執行儀器儀表催校和校驗作業.Calibration Room: Calibrates instruments.使用單位:依據校驗通知清單,準時將儀器儀表送校 .Department: Sends instruments for calibration according to the Calibration Notice4.0 校驗室追溯體系 (Tracking)4.1 校驗室追溯體系 (Laboratory Tracking System)emOK依退货批/主动回收程序处理OK维修校驗分內校、外校 ,皆須能符合追溯到國家原級標準 ,經外校而作為廠內儀器校驗之標準件 ,均需標示Primary Standard 加以區分其他儀器，且並不用於每日進行之測試或生產檢驗.The instruments can be calibrated internally or externally to comply with the national original standards. The instrument calibrated externally and used as a standard instrument in the plant should be marked as Primary Standard. The standard instrument should not be used in the testing or calibrating of instruments conducted daily.Engineering SystemDoc. No: 720-Z1002 Rev: 3Subject: 儀器校驗室管理辦法Equipment Calibration Management Procedure Effective Date: Page 2 of 154.1.1 WZS CALIBRATION EQUIPMENT CALIBRATION TRACEABILITY: 1ST. STD. LAB. NATIONAL MEASUREMENT LAB. 2ND. STD. LAB.(CMS / ETC 及經認證合格獨立實驗室 )(CMS / ETC and certified independent laboratories) WZS CALIBRATION LAB. WORKING APPARATUS備註 (Remarks): CMS = CENTER FOR MEASUREMENT STANDARDSNATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY(NIST) emOK依退货批/主动回收程序处理OK维修ETC = ELECTRONICS TESTING CENTER4.2 外校儀器判定標準追溯體系 Acceptance criteria and tracking of instruments calibrated externally外校之儀器皆須送至能符合追溯到國家原級標準 ,其每台外校之儀器皆須有 Calibration Report 之追溯標準 ,以判定外校儀器之追溯標準.For outside calibration, the instrument should be calibrated until they meet the national original standards. Each instrument calibrated outside should have a Calibration Report tracking standard.Engineering SystemDoc. No: 720-Z1002 Rev: 3Subject: 儀器校驗室管理辦法Equipment Calibration Management Procedure Effective Date: Page 3 of 15 5.0 作業內容 (Activities)5.1 列管儀器校驗流程圖 (Calibration flow for controlled instruments):使用部門(User) 儀器校驗室 (Calibration Lab) QA Tools Room DAW.Grphic9 PRIMARYNDASTEMBED CorelDT校驗記 STA申請emOK依退货批/主动回收程序处理OK维修Engineering SystemDoc. No: 720-Z1002 Rev: 3Subject: 儀器校驗室管理辦法Equipment Calibration Management Procedure Effective Date: Page 4 of 15 Instruments calibration procedure flow chartUser Calibration Lab QA Tools Room歸還END知校驗有效日七日后到期儀器出有效日前三天使用標簽並通知主管Y器登帳器 未送校送貼暫SNhe Unit DirectorN-09STARTCalUsage ionInstrument calibrseven daysStick Temporary Stoption NoticengCalibr20070525)AccountOver expired date for 3 daysYESENDnd Inform 20-Z1000-Z1002-09(20070525)Apply for InstrumentportRegister7Pass TagPass Rtrumenteturn InK tdjueoti K格報告OK合格標簽emOK依退货批/主动回收程序处理OK维修Engineering SystemDoc. No: 720-Z1002 Rev: