The reason for this methodology is to guarantee the administration of supplies estimation of the organization to meet prerequisites of estimating types of gear of the State specialists.

1. Making a rundown of estimating supplies:

Maintenance manager makes a rundown of estimating types of gear remembering types of gear estimation for Enterprises that are utilizing. List of estimating types of gear is totally made by the Form appended.

2. Making a calendar of normalization/estimating hardware examination:

Based on the arrangement of division prerequisites of estimating machines and supplies to be normalization or one time yearly reviewed, the timetable of normalization made by upkeep manager following the Form Code appended. The calendar of normalization must be passed to senior Head of division for check before submitted to Director for endorsement.

3. Making an arrangement of normalization/Measuring types of gear examination

The arrangement of normalization incorporates: time of normalization, supplies to be normalized, spot of normalization, the practitioner as showed in the Form connected. The arrangement of normalization together timetable of normalization is submitted to Director for endorsement.

4. Usage of normalization:

The allocated individual to do normalization following the arrangement of normalization must educate promptly upkeep boss for goals, if there are any issues emerging during the execution of normalization. Once finished the normalization, the practitioner hands over all outcomes to support administrator including supplies to be normalized, methods of thuoc kep co khi Standardization signal acknowledgment and how to keep up estimating hardware of normalization.

5. Distinguishing normalization signals:

Support manager sticks a note expressing such data as date of normalization, name of gear, complete name and mark of investigator, and so forth on the supplies to be normalized.

6. Normalization inner check:

All types of gear estimation before being utilized for estimating merchandise, material and sub – materials for creation, semi-items for clients must be confirmed inside by contrasting with estimating supplies normalized and reviewed by the State specialists and afterward seal inner normalization After execution of normalization, the Maintenance Department will investigate types of gear estimation of a similar sort contrasted with the ones normalized, dispensing with the types of gear that are not up to norm, making a report of review followed the Form Code joined. The report will be sent to the related division having types of gear with wrong parameters for confirmation or substitution.

7. Refreshing documents:

All documents relating procedure of normalization of estimating machines and types of gear must be recorded cautiously following the system of record control. Groups of support must actualize the normalization and testing of supplies and machine estimations.