Due before the audit, or inside the warning window
A schedule line, not a nonconformity: the due date falls on or before the audit date you set, or within the warning window (inclusive). Book it now and the register reads in date on the day.
When the finder raises it
Fires when the due date is on or before the audit date you set, or within the warning window (inclusive, 30 days unless you set another), including due today. A schedule line, not a nonconformity.
A question for the calibration lead
Book it: which slot, and does the lab turnaround land before the audit?
Clauses behind it
3 across the standards| Standard | Clause | Applies to |
|---|---|---|
| AS9100D | AS9100D 7.1.5 Monitoring and measuring resources | an aerospace supplier holding AS9100 certification |
| ISO 9001 | ISO 9001 7.1.5 Monitoring and measuring resources | a manufacturer holding ISO 9001 certification |
| ISO/IEC 17025 | ISO/IEC 17025 6.4 Equipment | a testing or calibration laboratory accredited to ISO/IEC 17025 |
AS9100D 7.1.5Monitoring and measuring resourcesThe resources needed for monitoring and measurement to give valid, reliable results are identified and provided; they are suitable for the task and kept in good order, and records show they are fit for purpose. 9100 adds a process for calling in monitoring and measuring equipment that needs calibration or verification, and a register of such equipment showing its type, unique identity, location, and the method, frequency and acceptance criteria for calibration or verification; the register covers test hardware and test software, automated test equipment, plotters that produce verification data, and equipment owned by employees or supplied by customers. Where traceability of measurement is required, or the organization regards it as essential, equipment is calibrated or verified at set intervals against standards traceable to international or national standards (with the basis recorded where none exists), marked to show its status, and protected against adjustment, damage or deterioration. Under 9100, calibration and verification take place in suitable environmental conditions. If equipment is found to be unfit, the organization establishes whether earlier results were compromised and acts accordingly.