ETA-HQA01 - Audit of the Quality Assurance Program for the Control and Use of Measuring and Test Equipment

ETA-HQA01Revision 1Effective November 1, 2004AUDIT OF THE QUALITYASSURANCE PROGRAM FORTHE CONTROL AND USE OFMEASURING AND TESTEQUIPMENTPrepared byElectric Transportation ApplicationsPrepared by: _______________________________ Date:__________ Roberta BrayerApproved by: _______________________________________________ Date: _______________ Donald B. KarnerProcedure ETA-HQA01 Revision 1 2TABLE OF CONTENTS1.0 Audit Objectives 32.0 Audit Purpose 33.0 Audit Requirements 34.0 Audit Personnel 35.0 Audit Documentation 46.0 Audit Process 47.0 Audit Protocol 48.0 Audit Activities8.1 Quality Assessment 58.2 Quality Assurance Program Document 58.3 Documentation 58.4 Laboratory Administration 68.5 Laboratory Records 78.6 Calibration/Test Report Preparation 78.7 Personnel 99.0 Glossary 910.0 References 10AppendicesAppendix A - Recommended Format for Routine Test Report 11Appendix B - Recommended Format for Certificate of Traceability 12Appendix C - Checklist #1 - Documentation 13Appendix D - Checklist #2 - Administration 14Appendix E - Checklist #3 - Laboratory Records 15Appendix F - Checklist #4 - Calibration & Test Records 16Appendix G - Checklist #5 - Training 17Appendix H - Blank Checklist Comment Sheet 182004 Electric Transportation Applications All Rights ...