Form · FRM-22
Metrological Traceability Chain Record
Documents each reference standard's calibration chain to the SI and the uncertainty at each link.
Purpose
Documents the unbroken chain of calibrations from a reference standard to the SI, identifying each link, the calibrating body and its accreditation or NMI status, the certificate, the uncertainty at each link, and the internal standards calibrated from it (SOP-12).
What it covers
- Chain to the SI
- Standards and procedures traceable through this reference
- Non-SI traceability (where applicable)
- Authorisation
How to complete it
- 1.Complete one record per reference standard when it enters service and update at each recalibration.
- 2.Link 1 is the external calibration of the reference standard; record the provider, accreditation body and scope reference, the certificate number and date, the calibrated range and the uncertainty.
- 3.Where the provider is not an NMI, record how the provider's own traceability to the SI is evidenced (its accreditation implies this); where the chain includes a further link that the Laboratory relies on (for example a designated institute), record it.
- 4.List the working standards and procedures that derive traceability from this reference, with the internal certificate numbers.
- 5.Where SI traceability is not possible, record the reference used and the justification (SOP-12 section 6.2).
Before you use it
- Replace every square-bracket token, starting with [LABORATORY NAME], [ADDRESS] and [EFFECTIVE DATE]. The full token list is in GD-01 Read Me First.
- Have the content technically reviewed against how your laboratory actually works, then approved by the responsible manager before it becomes a controlled document.
- Update the Word fields after editing so the table of contents and page numbers are correct: select all, then press F9.
- Record the document in your own document register and set its review date.
Related documents
- QM-01
Quality Manual
Top-level description of the management system against every clause of ISO/IEC 17025:2017.
- SOP-12
Metrological Traceability
Establishing and demonstrating unbroken traceability of every result to the SI through accredited calibrations.
- CHK-01
ISO/IEC 17025:2017 Gap Analysis and Self-Assessment
Clause-by-clause self-assessment with evidence, gap and action columns.
- CHK-06
Supplier Calibration Certificate Acceptance Checklist
Acceptance review for incoming calibration certificates from external providers.
- FRM-01
Master Document Register
Register of every controlled internal and external document with revision, status and distribution.
- FRM-02
Document Change Request
Request, impact assessment and approval of a change to a controlled document.
- FRM-03
Records Retention Schedule and Disposal Log
Retention periods by record type and a log of authorised disposals.
- FRM-04
Internal Audit Programme and Audit Plan
Annual audit programme covering every clause and activity, plus the plan for a single audit.