Documentation
Our
documentation procedure has been geared to meet and exceed the requirements
for a validated system.
Each technician is issued a log book. The log book becomes a controlled
document. All calibration data is recorded in the log book. The technician
then enters the log book data into a computer data base. A calibration
sheet is then printed and reviewed by the technician. After verifying
that the data was transferred correctly, the technician places his signature
on the sheet. This Original Signature document becomes the calibration
turnover document. All original signature documents are placed in a
binder which is separated by tab sets that are identified by instrument
tag number. This Original Signature binder becomes the calibration turnover
document.
Documentation and documentation control is paramount at ICI. All of
the work we perform is linked together in a common data base. This commonality
allows us to:
- Know
what technicians worked on a project and print
a list that includes their names and certification numbers.
-
Retrieve the documents that support the technicians training
and certification.
-
Print a list of all test equipment assets that were used on
a
given project.
-
Retrieve the NIST traceable documents to support the test
standards used on your project.
-
Out of tolerance test equipment - the data base allows us
to quickly identify which client instruments would be affected
by an ICI asset that was found to be out of tolerance.
Via the data base, a list sorted by client could be generated
showing us where each affected piece is located.
That client is notified of the out of tolerance condition
by way of an ICI out of tolerance report.
- Accompanying
this report is a more extensive report which
contains error data. With this information, a client can access
if the out of tolerance .condition
was significant enough to affect
their final product.
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At project end, the original signature binder is turned over to you
while a copy of the binder is archived by ICI.
Since the ICI documentation data base is MS ACCESS based, at your request,
a table copy of all of the project data can be transmitted to you for
your future use.