The twelve findings

In a fixed order, each a question for the quality manager with the clause behind it. Colour on the recall sheet is status only; the findings are flagged on each label in small capitals.

1. Overdue: the due date worked out is earlier than the as-at dateoverdue
2. Due before the audit, or inside the warning windowdue before audit
3. No due date can be worked out: no interval or no last calibration recordedno due date
4. Out of tolerance as found, with no impact assessment recordedno impact assessment
5. Overdue and used for product acceptanceoverdue in use
6. External lab not accredited, or its accreditation unknownlab not accredited
7. Traceability not recorded in this registertraceability not recorded
8. Calibrated in house with no procedure namedno procedure
9. Certificate reference not recorded in this registercert ref not recorded
10. Lost, quarantined or out of service but marked for product acceptance, or lost with no impact assessmentstatus in use
11. The register's own due date disagrees with last calibration plus intervaldate disagrees
12. Two rows with one asset IDduplicate id