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The Calibration Control Kit HandbookChapter 4 of 22

Who does what

A measuring equipment system needs an owner for the system and a clear owner for every instrument. Agree this table with your general manager before you start. In a small shop one person may hold several roles; what matters is that each line has a name.

RoleOwnsDoesDecides
Quality managerThe systemWeekly and monthly review; signs off impact assessments; reports to management reviewDisposition of product in question; when the customer is told; interval policy
Calibration coordinatorThe register and the recallKeeps the register current, sends instruments out, checks certificates on return, raises the OOT flagWhether a certificate is complete enough to accept
Quality engineerImpact assessments and gauge studiesRuns the trace (E02), plans and runs studies (E03, E04), recommends intervalsThe evaluation method; study design; the verdict on a study
Inspectors and operatorsThe instruments in their handsInterim checks; name the instrument ID on every record; report drops and damage at onceTo stop using a suspect instrument (always allowed)
SupervisorsTheir area's instrumentsMake sure nothing uncontrolled is in use; release people for studiesWho takes part in a study from their shift
PurchasingCalibration suppliersBuys from approved, accredited labs; flows the requirements down on the orderWhich lab, within the approved list
General managerResources and priorityFunds replacement gauges and lab time; reviews the monthly measuresEscalated decisions; customer conversations on shipped product

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A management aid, not certification or a registrar audit. Using it does not by itself show conformity to AS9100D or any other standard, and your customers' requirements may add to it.

Clause numbers refer to AS9100D (SAE AS9100 Rev D) unless another document is named. The standards' text is not reproduced here: use your own licensed copy.

Aegis Insights are our own guidance, labeled wherever they appear: how we approach this work, not a requirement of any standard or customer.