Create a checklist to audit a measurament instruments management in accordino to ISO9001 standard

Verify the existence of a documented procedure for measurement instruments management.

Check if the procedure includes responsibilities and authorities.

Ensure that records of measurement instruments are maintained and up to date.

Review calibration and maintenance records for completeness.

Confirm that all measurement instruments are calibrated at specified intervals.

Check for evidence of calibration certificates for each instrument.

Ensure that calibration methods are appropriate and follow recognized standards.

Review the process for handling out-of-calibration instruments.

Verify that there are defined maintenance procedures for measurement instruments.

Check maintenance records for regularity and adherence to the schedule.

Assess the qualifications of personnel performing maintenance.

Ensure that maintenance activities are logged appropriately.

Confirm that personnel using measurement instruments are trained and competent.

Review training records for compliance with the training program.

Ensure that there are refresher training sessions scheduled if necessary.

Assess the effectiveness of training through performance evaluations.

Review the process for identifying and addressing non-conformities related to measurement instruments.

Check for records of any non-conformances and corrective actions taken.

Verify that there are procedures for documenting and communicating non-conformities.

Ensure that root cause analysis is performed for recurring issues.

Check for evidence of ongoing monitoring and review of measurement instruments performance.

Verify that feedback from users is collected and analyzed.

Ensure that there are mechanisms in place for continuous improvement of measurement processes.

Review action plans that have been implemented as a result of audits or feedback.

Confirm that measurement instruments comply with relevant legal and regulatory standards.

Check for updates on regulations affecting measurement practices.

Ensure that there is a process for monitoring changes in legal requirements.

Review documentation to demonstrate compliance efforts.