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Issue Number : 3
September 2011
KAN-RLK-01
Issue Number: 3
01 September 2011
APPROVAL SHEET
Reviewed by :
Approved by :
KAN-RLK-01
Issue Number: 3
01 September 2011
LIST OF AMANDMENT
No.
Date
Part Number
Revised
Part
revision
number
1.
12/06/08
Identification
document
DPLK 1
2.
01/09/11
Document title
and related
term
KAN-RLK-01
Issue Number: 3
01 September 2011
Table of Contents
Table of Contents
Introduction
Personnel
Method of calibration
Uncertainty of measurement
Metrological traceability
Annex A
Annex B
16
Annex C
22
KAN-RLK-01
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Introduction
1.1
1.2
1.3
1.4
KAN has provided general interpretation of ISO / IEC 17025 in the Guidelines for
Interpretation ISO / IEC 17025.
1.5
Calibration laboratories accredited by KAN shall meet the requirements ISO / IEC
17025, and Guidelines for Interpretation of ISO / IEC 17025 should be used as
reference to implement the relevant requirements of ISO / IEC 17025.
2.1
2.2
2.3
In applying for the scope of accreditation, the laboratory shall submit attachment of
FPA 03.01b for calibration laboratories, which includes CMC statement and
resources owned by the laboratory supporting its CMC statement. An explanation of
the attachment of FPA 03.01b for calibration laboratories is provided in the KAN RLK
02: supplementary Requirements for Completeness Application for calibration
laboratory accreditation.
2.4
2.5
CMC statement shall be supported by the uncertainty budget as required in KAN RLK
02, and experimental evidence that claimed measurement uncertainty can be
achieved by the laboratory in more or less routine work.
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2.6
2.7
2.8
Calibration laboratories carrying out on-site calibration (at the customer site, at
temporary facility, or mobile facility) for the type of calibration included within the
scope of accreditation shall have procedures and infrastructure to support on-site
calibration, including systems and equipment to ensure integrity of standards and
measuring devices used. On-site calibration procedure shall covered by its quality
management system and shall be expressed in the attachment of FPA. 03.01b
submitted for accreditation application.
2.9
Personnel
3.1
3.2
Personnel responsible for the technical activities shall have adequate knowledge and
understanding of the calibration principles, including the evaluation of measurement
uncertainty and having ability to carry out critical evaluation of the calibration results
reported to customers.
3.3
3.4
The laboratory shall define the scope of competence for each technical personnel,
including the authority and responsibility to carry out calibration works within its scope
of accreditation. Designation of the scope of competence should be supported by
objective evidence that are relevant to the authority and responsibility.
3.5
3.6
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3.7
3.8
KAN accreditation does not prohibit inclusion of other signature in addition to the
signature of laboratorys approved signatory in the endorsed calibration
report/certificate, including but not limited to the signature of top management of the
organization. This should be in accordance with the applicable provisions in the
organization.
3.9
4.1
4.2
4.3
4.4
Environmental conditions affecting the validity of the calibration results in such way that
contribute significantly to measurement uncertainty shall monitored and recorded
continuously.
4.5
4.6
The laboratory shall be able to provide evidence that the limit of environmental
conditions can be achieved routinely by the laboratory.
4.7
Where laboratory's quality management system includes on-site calibration (at the
customer site, at temporary facility, or in mobile the facility), it shall have environmental
monitoring devices can be used for on-site calibration which is appropriate to
environmental conditions that affect on-site calibration work.
5
5.1
Method of calibration
Calibration laboratories shall establish and document calibration method for each type
of work specified in its claimed CMC.
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5.2
Calibration method used by the laboratory shall be able to meet the needs of the
customer.
5.3
5.4
calibration laboratory shall evaluate its ability to meet customer needs in accordance
with procedures for reviewing requests, tenders and contracts (ISO / IEC 17025 clause
4.5).
5.5
5.6
Calibration laboratories shall provide objective evidence that methods used are able to
support its claimed CMC when operated with the laboratorys resources.
Uncertainty of measurement
6.1
6.2
6.3
6.4
7
7.1
6.3 Calibration laboratories shall document uncertainty budget for all type of calibration
in its claimed CMC describing all sources significant uncertainty and uncertainty
contributions from each component. An explanation of the uncertainty budget given in
Annex C of this document.
KAN-RLK-01
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7.2
7.3
7.4
7.5
7.6
Calibration laboratories are not only responsible for the calibration of their standards
and measuring equipments, they shall also ensure conformity of their standards and
measuring equipments with the established acceptance criteria, and implement
procedures for installation, maintenance, inspection, and storage operation.
7.7
7.8
All measurement standards, and measuring devices shall be labeled, code or other
means to indicate calibration status, including the date of last and next calibration.
Restrictions or limitations on use of calibration standards and measuring instruments
should be clearly seen by relevant personnel.
7.9
Metrological traceability
8.1
8.2
KAN-RLK-01
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01 September 2011
8.3
Calibration interval shall be able to provide assurance that the acceptance criteria is not
exceeded prior the date of next calibration.
8.4
8.5
The laboratory may extend calibration interval provided the relevant record shows that
the extension does not affect the ability of the laboratory to achieved its claimed CMC.
Extension of the calibration interval should be supported by at least 3 (three)
consecutive calibration certificate in accordance with the initial calibration intervals, or
based on not less than 50 (fifty) intermediate check and or internal quality control data
using an appropriate check standard
8.6
The laboratory shall shorten calibration interval when review of historical calibration
data and/or internal quality records indicate that they are experiencing drift, shift, or
showing instability throughout its use, providing the contribution to the measurement
uncertainty is no longer supporting its CMC claim.
8.7
8.8
9.1
9.2
9.3
If the gauge can be separated from data processing systems, measuring instruments
can be calibrated conventional and verification of data processing systems can be
either separately to update the data measuring instrument calibration in the processing
system the data.
9.4
The system shall allow detection of a data processing error during data input and
monitoring of the calibration process.
9.5
Data processing systems shall be able to maintain the integrity of the raw data, any
factors limiting precision that can be managed by a data processing system should be
considered.
9.6
The system should be checked to ensure no errors operation related to data recording,
data processing and free from internal sources of interference. This examination should
be done with manual inspection or by means of a data set of artifacts, or other means
considered adequate.
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The laboratory shall established and implement an internal quality control system, as
well as an external quality control program through participation in a relevant
proficiency testing and /or inter laboratory comparisons. Acceptable proficiency testing
programs are proficiency testing scheme in accordance with the principles of ISO / IEC
17043, including bilateral comparisons and other comparisons designed for purposes
other than proficiency testing.
10.2
Internal quality control system shall be designed in such way that relevant short-term
variation, long-term variation, as well as systematic errors of measurement can be
monitored continuously to ensure the validity of the calibration results.
10.3
Quality control data may be analyzed using a control-chart or analysis other statistical
techniques based on measurements on the reference standards, working standards,
intermediate check, analysis of calibration data of customer equipments, or other data
relevant to the type and workload the laboratory.
10.4
The complexity of the quality control system depends on the claimed CMC. Smaller
measurement uncertainty (higher accuracy) may requires a complicated quality control
system, while greater measurement uncertainty (lower accuracy) may requires only
simple quality control procedure.
10.5
10.6
10.7
The laboratory shall establish proficiency testing program to ensure that each major
area (calibration fields) within its scope of accreditation is verified by at least 1 (one)
proficiency testing programs and/ or other type of inter-laboratory comparison every 4
(four) years.
10.8
10.9
The laboratory may conduct proficiency testing and/or bilateral comparison. Bilateral
comparisons should be involve other laboratories having smaller or equivalent
measurement uncertainty with its claimed CMC and may use the result as an evident of
participation in proficiency testing activities.
10.10 In selecting a laboratory for bilateral comparisons, the laboratory should choose other
laboratories that have participated in national comparisons, regional or internationally,
and has a CMC with a smaller measurement uncertainty.
10.11 The laboratory shall follow up on any unsatisfactory results in proficiency testing, inter
laboratory comparisons, as well as bilateral comparisons in accordance with KAN
Policy on Proficiency Testing.
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11.2
11.3
11.4
11.5
11.6
KAN accredited calibration laboratories are entitled to include the KAN accreditation
symbol and / or other statement that refers to the status of accreditation.
11.7
11.8
11.8 Certificates / reports containing KAN accreditation symbol shall contain calibration
results within its scope of accreditation at least 60% of parameters and / or measuring
point reported in a certificate/ report. Parameters and / or the measuring point which are
not covered within its scope of accreditation shall be appropriately marked and
accompanied by a relevant statement.
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Annex A
Classification Calibration Laboratory Scope of Accreditation
Measurement group
1. Temperature and
Humidity
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KAN-RLK-01
Measurement group
2. Mass and Related
Quantities
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KAN-RLK-01
Measurement group
2.
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Measurement group
3. Length and Related
Quantities (contd)
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01 September 2011
4. Electrical
4.1 Current
4.1.1 AC/DC current source
4.1.2 AC/DC ampere meter
4.1.3 AC/DC current recorder
4.1.4 current transducer
4.1.5 other type of AC/DC current source/meter
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KAN-RLK-01
Measurement group
4. Electrical (contd)
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01 September 2011
KAN-RLK-01
Measurement group
5. Time and Frequency
(contd)
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01 September 2011
6. Accoustics and
Vibration
6.1 Accoustics
6.1.1 sound level meter
6.1.2 microphone
6.1.3 other type of acoustic source or measuring
equipments
6.2 Vibration
6.2.1 accelerometer
6.2.1 other type of vibration generator or measuring
equipments
7. Photometry and
Radiometery
7.1 Photometry:
7.6.1 luminance meter
7.6.2 reflectometer iluminance (lux) meter
7.6.3 others optical light source and measuring equipments
7.2 Radiometry
7.2.1 optical power meter
7.2.2 optical time domain
7.2.3 optical attenuator
7.2.4 others radiometry source and measuring equipments
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Measurement group
8. Testing and Analytical
Instruments
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Annex B
Recommendation on Establishment and Review of Calibration Intervals
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B.5
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01 September 2011
Measurement
Fields
Temperature
and Humidity
Type of Standards or
Equipments
Liquid in glass (reference
thermometer)
Resistance temperature
thermometer
Psychrometers
Pyrometers
1 year
Strip lamps
Hygrometer
1 year
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Measurement
Fields
Temperature
and Humidity
(contd)
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Type of Standards or
Equipments
Thermocouple
Rare metal, reference for use below
1000 C
Rare metal,reference for use above
1000 C
Rare metal, working standard
01 September 2011
Mass standards:
Reference standards
3 years
Working standards
1 year
Balances:
Electronic, mechanic
1 year
With monthly single point check at
full scale
Mass comparator
Aneroid
Load Cell
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Measurement
Fields
Mass and
Related
Quantities
(contd)
Issue Number: 3
Type of Standards or
Equipments
Torque:
Standard beam and masses
Transducer
Force Testing Machine:
Dead Weight
Elastic Dynamometer
Hydraulic, Pneumatic
Hydrometer:
Reference
Working - glass
Density Bottles
5 years
Check against reference
hydrometer or in newly prepared
solutions of known density every 1
year
Check against reference
hydrometer or in newly prepared
solutions of known density every 6
months
2 years then 5 years subsequent
Volumetric Glassware
initial
Orifice Plates
Working - metal
Length and
Related
Quantities
01 September 2011
Gauge Block:
Reference standard
Working standard
Angle Gauge:
Reference standard
Working standard
Comparator
Height setting micrometer and Riser
Blocks
Setting rings and plugs:
Reference standard
Working standard
Autocollimator
Dividing Head and Rotary Tables
Callipers
Dial Gauges
Alignment Telescopes
Surface plates:
Cast iron
Granite
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3 years
1 year
4 years
2 years
3 years
3 years with annual performance
checks
3 years
1 year
6 years
5 years
2 years
2 years
6 years
1 years
3 years
KAN-RLK-01
Measurement
Fields
Length and
Related
Quanties
(contd)
Issue Number: 3
Type of Standards or
Equipments
Measuring Machine (Other than
CMC):
Precision scale
Geometric Test
Micrometer Heads
Optical flats/parallels
Linear transducer
Micrometers
01 September 2011
Length bar:
Reference
Working
Precision Level
Precision Linear scale
Micrometer setting gauge
Optical projectors
Pitch Diameter reference disc
Precision Polygon
Rollers and Balls
Roundness standard
Roughness standards:
Metal
4 years
2 years
4 years
5 years
3 years
5 years
4 years
5 years
4 years
5 years
Steel rules
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3 years
3 years
3 years
2 years
4 years
3 years
4 years
Initial, with check at maximum
length every 2 to 5 months
depending on use and accuracy
required
Initial, with check at maximum
length every 2 to 5 months
depending on use and accuracy
required
KAN-RLK-01
Measurement
Fields
Electrical
Issue Number: 3
Type of Standards or
Equipments
Electronic standard cells
Digital meters
Analog meters
Resistors
Capacitor
Standard cell, Weston
AC-DC Transfer standards
Bridges
Time and
Frequency
Potentiometer
Signal Generator
Attenuator
Photometry
and
Radiometry
RF Power Meter
Stop watches, clock
Luminous intensity lamps
01 September 2011
1 year
1 year
1 year
100 hours burning time or three
years, whichever is earlier
UV irradiance meters
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Annex C
Examples of Measurement Uncertainty Evaluation Procedure
for Calibration Laboratories
u = (c u ) = c u + c u + c u + [1]
c
For each variable xi in the mathematical model, there will be a component of standard
uncertainty sensitivity coefficients ui and ci. It should be noted that the value (or formula) the
coefficient of sensitivity is very dependent on the form of mathematical equations in the model,
because that is the determination of a mathematical model must be precise and clear. It is also
noted that the example in equation (1) is only relevant where the input quantities are not
correlated.
KAN-RLK-01
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01 September 2011
Without a clear description, budget uncertainty becomes difficult to verify, could even be said
to be meaningless (not mean).
d = indication of a comparator
taking into account relevant influence quantities, the model may be elaborated as follows:
L(1 + ) = L (1 + ) + d + L
s
drift
[3]
with:
= length expansion coefficient of the test block
= temperature of the test block
= length expansion coefficient of reference block
KAN-RLK-01
drift
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01 September 2011
With mathematical manipulation [ISO GUM H.1], equation [3] can be simplified to facilitate the
evaluation of uncertainty, be as follows:
L = L + L ( + ) + d + L
s
drift
[4]
with:
= difference between length expansion coefficient of the test block and reference
block
= difference between temperature of the test block and reference block
Equation [4] will then be used as a mathematical model for gauge block calibration by
comparison method.
u (L) = u (L ) + ( + ) u (L ) + L u () + L u () + L u ( ) +
2
L u ( ) + u (d) + u (L
s
drift
) ... [5]
Since and each have estimated the value of zero, then the equation [5] may bi simplified
to:
2
u (L) = u (L ) + L u () + L u () + u (d) + u (L
s
drift
) ... [6]
Equation [6] is a simplified uncertainty equation of the gauge block calibration by mechanical
comparison method.
drift
); as well as some
Each input uncertainties will contribute to the total uncertainty of gauge block calibration as
described in the following table:
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Table C.6.1
Input/
variable
u(L )
Sources of
uncertainty
1. Calibration of
reference blocks
1. Readability
2. Repeatability
3. Calibration
comparator
1. Estimated value of
drift
u()
1. Estimated value of
the difference
1. If the two block of the same material, one-tenth of the nominal value
of (eg = 11.5 E-6 C-1 for steel) (deemed distribution of a
square), divided by 3
u()
1. If both block have been conditioned for a long time in the lab
temperature, 0.05 C (considered square distribution), divided by 3
u(d)
u(L
drift
Description
01 September 2011
Table C.6.2
Constants
Description
L
The length of the reference block
s
Expansion
coefficient
reference block
Temperature deviation
reference block
of
of
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Table C.6.3
No.
Uncertainty sources
Unit
Distribution
Symbol
Normal
u(L )
Readability
instrument
of
Rect
u(d )
Repeatability
measurement
of
Rect
u(d )
Instrument correction
Normal
u(d )
Rect
u(L
Difference between
and
/C
Rect
u()
Temperature gradient
between blocks
Rect
u()
Expanded
uncertainty(U)
01 September 2011
Budget Uncertainty
Cov.erage
Factor
(k)
Degrees of
freedom (vi)
Standard.
Uncertainty (ui)
Sensitivity
Coefficients (ci)
ci.ui
drift
Sums
Combined uncert, uc
Eff. Deg of freedom, v
eff
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uncertainty,
(ci.ui)
(ci.ui)4/vi