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S-A-01:2002 - 4.0 Quality System Requirements [revised 2005-01-10]

4.9 Process Control *

ISO 9002:1994
4.9

ISO 9001:2000
6.3, 6.4, 7.5.1, 7.5.2

ISO/IEC 17025:1999
4.12, 5.3, 5.4, 5.5, 5.8, 5.9

Measurement Canada requirements

The applicant's documentation shall address, as a minimum:

a) the control of processes for the receipt of devices, parts or components of devices;
b) the calibration or adjustment of devices;
c) the handling, cleaning, packaging, storage, delivery and preservation of devices;
d) the final inspection (as defined in this document) of devices, including the inspection of devices by sampling; and
e) the retrieval of devices for the purposes of inspection.

a) confirm that contractors are registered; and

b) include the contractor's registration number on the inspection certificate.

a) have a valid verification and designation certificate issued by Measurement Canada; and

b) are verified by Measurement Canada at the prescribed intervals or more frequently where verification is necessary to maintain the accuracy of the test standard.

a) establish and maintain a system for seals, tags, labels or other means on the devices that indicate the status of the inspection and final acceptance;

b) control status indicators including the authority for applying and removing tags, stamps or other physical means of indicating the inspection status; and

c) seal devices which have passed inspection in the manner prescribed in the Electricity and Gas Inspection Act and Regulations and the Weights and Measures Act and Regulations and as set out in the applicable Notice of Approval issued by the Minister.

a) affix a verification indicator; and

b) mark devices with the appropriate initial inspection markings.