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Delegation of Authorities Program Guide (C-D-01G:2003) [revised 2004-08-20]
August 20, 2004
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PDF Format, 25 KB, C-D-01G:2003 Guide
Table of Contents
Revision Table
Introduction
1.0 Scope
2.0 Applicability
3.0 Definitions
4.0 Quality System Conditions
4.1 Management Responsibility
4.1.1 Quality Policy
4.1.2 Organization
4.1.2.1 Responsibility and Authority
4.1.2.2 Resources
4.1.2.3 Management Representative
4.1.3 Management Review
4.2 Quality System
4.2.1 General
4.2.2 Quality System Procedures
4.2.3 Quality Planning
4.3 Contract Review
4.3.1 General
4.3.2 Review
4.3.3 Amendment to a Contract
4.3.4 Records
4.4 Design Control
4.5 Document and Data Control
4.5.1 General
4.5.2 Document and Data Approval and Issue
4.5.3 Document and Data Changes
4.6 Purchasing
4.6.1 General
4.6.2 Evaluation of Subcontractors
4.6.3 Purchasing Data
4.6.4 Verification of Purchased Product
4.6.4.1 Supplier Verification at Subcontractor's Premises
4.6.4.2 Customer Verification of Subcontracted Product
4.7 Control of Customer-Supplied Product
4.8 Product Identification and Traceability
4.9 Process Control
4.10 Inspection and Testing
4.10.1 General
4.10.2 Receiving Inspection and Testing
4.10.3 In-process Inspection and Testing
4.10.4 Final Inspection and Testing
4.10.5 Inspection and Test Records
4.11 Control of Inspection, Measuring and Test Equipment
4.11.1 General
4.11.2 Control Procedure
4.12 Inspection and Test Status
4.13 Control of Nonconforming Product
4.13.1 General
4.13.2 Review and Disposition of Nonconforming Product
4.14 Corrective and Preventive Action
4.14.1 General
4.14.2 Corrective Action
4.14.3 Preventive Action
4.15 Handling, Storage, Packaging, Preservation and Delivery
4.15.1 General
4.15.2 Handling
4.15.3 Storage
4.15.4 Packaging
4.15.5 Preservation
4.15.6 Delivery
4.16 Control of Quality Records
4.17 Internal Quality Audits
4.18 Training
4.19 Servicing
4.20 Statistical Techniques
4.20.1 Identification of Need
4.20.2 Procedures
5.0 Additional Conditions for the Delegation of Authorities for the Calibration and Re-certification of Electricity Meter Calibration Consoles
5.1 Purpose
5.2 Scope
5.3 Definitions
5.4 Quality Conditions
5.5 Technical Conditions
5.6 Measuring Apparatus Conditions
5.7 Training and Evaluation of Personnel Conditions
5.8 Re-certification Policies and Process
5.9 Modifications to Electricity Meter Calibrations Consoles
5.10 Monitoring of Organizations
5.11 Certificate Content and Distribution
5.12 Modifications of Certificates
6.0 Additional Conditions for the Delegation of Authorities for the Calibration and Certification of Pressure, Temperature and Dimensional Standards
6.1 Purpose
6.2 Scope
6.3 Delegation Mechanism(s)
6.4 Quality System Conditions
6.5 Technical Conditions
6.6 Calibration Certificates
6.7 Requirements for CLAS Certified Organizations
7.0 Delegation of Authorities Process
Appendix 1
Fees payable to Measurement Canada
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