四川省MedAccred —AC8121电子电缆和线束组件的审核标准 （28）

8.TOOLS AND EQUIPMENT

8.1 P- Is there a procedure for the verification of tooling prior to use?YES/NO

Audit Note: Tooling to be verified should include crimp tools (first piece / last piece), torque tools, soldering irons, etc.

8.2 C- Is there evidence that tooling has been verified as per procedures?YES/NO

9.CALIBRATION

9.1 P- Is there a procedure to ensure periodic calibration or verification, as appropriate of all required equipment, tools, jigs, and fixtures?YES/NO

Audit Note: Required equipment, tools, jigs, and fixtures used to set, control, or monitor the process and all test and inspection equipment.

9.2 P- Does the calibration procedure address the process to resolve late calibrations?YES/NO

9.3 P- Is there a containment process that evaluates production impact when a tool is found to be out of calibration? YES/NO

9.4 P- Is there a procedure for handling lost and retired tools, jigs, and fixtures?YES/NO

9.5 C- Is there evidence of current calibration on all required equipment, tools, jigs, and fixtures?YES/NO

9.6 C- Are all tools under calibration properly identified?YES/NO

9.7 C- Is there evidence that an evaluation was done per the procedure when a tool was found to be out of calibration? YES/NO/NA

Audit Note: NA applies when no tool has been identified to be out of calibration.