Wgc internal audit: calibrated tools and equipment audit
Calibrated tools and equipment audit
What does this form include?
This form contains 9 sections:
Standard: NAM CARs Part 145.02.5 (b), WAM MOE 2.5
Purpose: To ensure that all tools and equipment that requires calibration are correctly calibrated an
Scope: Technical Library and Tool Store
1 Record Keeping
- 1.1 Is there a list for all calibrated tools and equipment?
- 1.2 Is the calibrated tools and equipment list up to date?
- 1.3 Is there a file for calibration certificates for each calibrated tool/equipment?
- 1.4 Is each certificate issued by an accredited authority?
- 1.5 Does the person responsible for the calibrated equipment list check it at least once a month?
- 1.6 Are the records kept for a minimum of 5 years?
2 Tool Store
- 2.1 Is each tool kept in a dedicated place?
- 2.2 Is there a system to control the issuing of each tool to an engineer? Tool Tag or Tool Register?
- 2.3 Is there an expiry date indicated on each calibrated equipment?
- 2.4 Is a correction table issued with each torque wrench?
- 2.5 Is there a system to check if any tools that are out, returned in a timely manner?
Observations
Recommendations
Auditor Signature
Auditee Signature
Use this template