BS/EN 16602-20-2020 pdf download.Space product assurance – Quality assurance.
2. indicate inspection performance at source and incoming inspection, in process inspection and tests, final inspection, end point testing, storage and shipment.
c. The use of acceptance authority media shall be restricted to authorized personnel as identified in the acceptance authority media control system.
d. Acceptance authority media shall be traceable to individuals responsible for their use.
e. Acceptance authority media shall be applied directly to parts and materials, when specified by engineering drawings and specifications, and associated documents, records, labels.
f. Acceptance authority media materials and methods shall be compatible with the articles and their use.
g. <<deleted>>
5.2.5 Traceability
a. The supplier shall ensure that a bidirectional and unequivocal relationship between parts, materials or products and associated documentation or records is established and maintained.
b. The supplier shall be capable to trace data, personnel and equipment related to procurement, manufacturing, inspection, test, assembly, integration and operations activities.
C. The supplier shall be capable to trace backward the locations of materials, paris, sub-assemblies.
d. The supplier shall be capable to trace forward the locations ot materials from raw stock.
e. The supplier shall establish controls to ensure that:
1. identification numbers arc assigned in a systematic manner,
2. identification numbers of scrapped or destroyed items are not used again,
3. identification numbers, once allocated, are not changed, unless the change is authorized by the customer.
NOTE Requirements for identification arc addressed in Ec35-M-ST-40.
5.2.6 Metrology and calibration
a. The supplier shall control, calibrate and maintain inspection, measuring and test equipment, whether owned by the supplier, on loan, or provided by the customer to demonstrate the conformance of product to the specified requirements.
b. The supplier shall use equipment in a manner which ensures that measurement uncertainty is known and is consistent with the specified measurement capability.
c. The supplier shall include in the calculations of all measurements the total error in the measurement process attributable to the cumulative error from the calibration chain, measuring equipment and those contributed by personnel, procedures and the environment.
d. The supplier shall record the basis for the calculation of the cumulative errors as specified in requirement 5.2.6c.
e. The supplier shall select inspection, measuring and test equipment in conformance with the required measurement accuracy and precision.
1. The supplier shall identify. calibrate and adjust all inspection, measuring and test equipment and devices that can affect product quality at prescribed intervals, or prior to use, against certified equipment.
g. The supplier shall establish, document and maintain calibration procedures. including details of equipment type, identification number, location, frequency of checks, check method, acceptance criteria and the action to be taken when results exceed the specified accuracy.
h. The supplier shall ensure that the inspection, measuring and test equipment is capable of the specified accuracy and precision.
I. The supplier shall identify inspection, measuring and test equipment with a suitable indicator or approved identification record to show the calibration status.
j. The supplier shall maintain calibration records for inspection, measuring and test equipment.
k. The supplier shall assess and document the validity of previous inspection and test results when inspection, measuring or test equipment is found to be out of calibration.
I. The supplier shall ensure that the environmental conditions are suitable for the calibrations, inspections, measurements and tests being carried out.
m. The supplier shall ensure that inspection, measuring and test facilities, including both test hardware and test software are protected against adjustments, which can invalidate the calibration setting.
n. The supplier shall ensure that the inspection,, measuring and test equipment is handled, preserved and stored such that the accuracy and fitness for use is maintained.
o. The supplier shall check the test hardware or test software used for inspection to prove that it is capable of verifying the acceptability of the product prior to release for use during production and installation, and recheck it at specified intervals.
NOTE I Examples of test hardware are: jigs, fixtures, tern plates and patterns.
NOTE 2 Test aids such as test leads, break-out boxes, mains leads and similar items are not subject to the entire set of requirements defined in this clause, but are validated in a way appropriate to their usage.
p. The supplier shall establish the extent and frequency of such checks and maintain records as evidence of control.
q. The supplier shall make the measurement design data available to the customer upon request.BS/EN 16602-2020 pdf download.