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The calibration control module enables the user to record
the results of essential calibration checks on instruments held within the
IMPACTxp system. These instruments, such as calipers and thermometers are
typically used to measure the quality of finished products and must themselves
be placed under a rigorous checking and monitoring process, to meet quality
standards such as ISO9000 and QS9000.
The IMPACTxp system allows the user to schedule work orders to prompt a calibration
check to be carried out. When an instrument fails a check, IMPACTxp will automatically
block the usage of this item and schedule a work order for re-calibration.
The user can also determine a selection of suitable plant items for each calibrated
instrument. IMPACTxp would then block the usage of an instrument on an unauthorized
plant item.
The calibration control module provides full traceability of every instrument,
which means that the user can pinpoint the exact location and/or status of
each item at any one time. The calibration control module provides the user
with the confidence to strive for the ultimate in quality control.
flexible instrumentation file
The IMPACTxp flexible template design allows the user
to create a customized asset template for calibration equipment. This means
that a filter can be applied to view and/or print calibration items from the
asset register.
The IMPACTxp system also allows the user to specify when an item is a ‘master
instrument’ (during a calibration check, an instrument is compared to a ‘master
instrument’ that displays the correct readings). The instrument register also
provides the user with a dynamic set of fields for specifying acceptable calibration
measurements. Specific checkpoints on the instruments are defined, along with
the associated unit of reading. Tolerance levels can also be particularized,
which allow for acceptable upper and lower reading levels and a percentage
may also be used to allow for reading error. For example, checkpoint 1 is
at 10°C, with tolerance levels at 10°C. When the item is checked against a
‘master’ a percentage of 2% allows for reader error.
In some cases, an instrument may not be suitable for use on specific plant
items. For this reason the IMPACTxp system allows the user to specify a list
of assets for each instrument. This means that an instrument can not be booked
to an unauthorized plant item.
scheduling
IMPACTxp library jobs can be used to schedule a calibration check. When a
check is due, the system will automatically print the work order, which means
that the user does not have to rely on memory to ensure a calibration check
is carried out. Like all types of work order, calibration checks can be allocated
to a specific craft or employee and have word processed documents and/or images
attached to them.
The IMPACTxp runtime module can also prompt calibration checks. A work order
would be automatically printed after an instrument had been used a certain
number of pre-determined times. However, if an instrument had not been issued, IMPACTxp would default to the time based library job.
An IMPACTxp library job can also be used to trigger a re-calibration. When
a calibration check fails, IMPACTxp will automatically print the work order
for re-calibration. The user is able to specify the job type ‘calibration’
on a work order. IMPACTxp can filter on this job type to show and/or print
only those work orders associated with calibration. Within the forward load
projection report, the user is informed of any overloads in the calibration
schedule.
condition checks
IMPACTxp will prompt the user to carry out a calibration check by printing
a work order held in the library file.
When the check is completed, IMPACTxp is able to verify the readings taken,
against the pre defined checkpoints, taking into account tolerance levels
and reader error percentages. The system will therefore ascertain whether
an instrument has passed or failed a calibration check.
If a condition check has failed, IMPACTxp will automatically:
Block further usage of the instrument
Generate the library job for re-calibration
Record a non conformity number
The unique IMPACTxp email system also allows for nominated users of the system
to be informed of the instrument’s failure.
re-calibration IMPACTxp will automatically generate a library job to carry out a re-calibration
if an instrument has failed a check. This means the user can be sure that
unreliable instruments will not be in general circulation within the plant.
A ‘master instrument’ is used to re-calibrate an item in-house. However, a
work order may specify that the instrument must be re-calibrated by the supplier
or by a specialist. When an instrument is booked back into stores a certificate
number is entered. This ensures that there is proof of an instrument’s quality.
instrument movement Each time an instrument is moved, IMPACTxp records the details in the instrument
movement file. This means that the user can pin point the exact location or
status of an instrument at any given time.
traceability IMPACTxp tracks the movements of an instrument and records the details into
history, thus providing the user with a full audit trail for each item. Should
an instrument consistently fail calibration checks, the user is able to analyze
the movement file to determine the root of the failure. IMPACTxp can therefore
trace a fault all the way back to the master instrument used during re-calibration.
A usage report will also provide the user with a list of plant items that
an instrument has come into contact with. This means that if an instrument
is faulty, the user is able to assess any associated effects on equipment.
A current location report will also reveal the exact instrument location.
This means that should the user be required to carry out a calibration check,
the instrument can be located immediately.
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