INTERNAL CALIBRATION AUDIT

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The instruments at the site are the heart of the business. For each machine, depending on the application and end goal, torque requirements can differ. Thus, torque wrenches are commonly used at manufacturing sites. However, a fault in the torque wrench can give results opposite to the required specifications, thus, a frequent audit is required to inspect the calibration process. Such an inspection also ensures that a calibration process is always done under certain guidelines.

Internal Calibration

Is this the ICR002 torque tool checklist?

Yes No Na

Does the site have enough torque wrenching tools available?

Yes No Na

When was the last audit conducted?

Yes No Na

The torque specification matches with those prescribed for the machine?

Yes No Na

Is the site following the prescribed operating procedure for tools?

Yes No Na

Explain the procedure followed

Yes No Na

Are the tools internally calibrated?

Yes No Na

Do calibration process follow the prescribed limit strictly?

Yes No Na

Has the accuracy been documented?

Yes No Na

Mention the document number

Yes No Na

All the tools involved in measuring product quality are calibrated?

Yes No Na

Are the torque tools reset to the lowest value when not in use/at the end of day?

Yes No Na

Mention the tool number

Yes No Na

Mention the tool and MFG name

Yes No Na

Mention the standard tool number used for calibration

Yes No Na

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INTERNAL CALIBRATION AUDIT

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