6.

6 Quality Control tracking register

All performed Inspections and Test will be included in an

overall reporting System “Quality Control Tracking
Register”, in order to monitor and follow up the Inspection
and Test described in the ITP’s.
SUBCONTRACTOR´s shall keep a Quality
identify, maintain, control, adjust, and calibrate tools, gauges,
instruments, and other measuring and testing devices used
for activities controlling quality.
Calibration will be performed at established periods as
specified in project specifications or other international
standards, or approved Subcontractors' procedures; in no
case shall the calibration cycle exceed six (6) months.
Every SUBCONTRACTOR will have an updated list of
measuring and testing equipment, which identify the state of
calibration for all of them.
This record will include at least, the following information:
 Equipment Identification.
 Serial Number.
 First calibration date.
 Last calibration date.
 Validity date
 Repairs that any instrument have been done.
 Calibration certificate. Calibration records must demonstrate
traceability to national /international standards where
appropriate.
In accordance with this list, every measuring and test
equipment will be labeled / tagged. The label contains at
least the following information:
 Measuring and test equipment identification code.
 Last calibration date.
 Next calibration date / Validity Date.

8. Quality Control activities coordination.