Calibration Management System

Quality & Compliance

Admin

admin

Equipment Master List

0 selected

	No.	Name of Equipment	Control No.	Manufacturer	Model No.	Serial No.	Range / Capacity	Location	Department	Status	Calibration Date	Calibration Due	Calibrated By	Remarks	Certificate No.	Certificate	Actions

Add Equipment

Equipment Type *

Name of Equipment *

Control No. *

Manufacturer

Model No.

Serial No.

Range / Capacity

Location

Department *

Status

Calibration Frequency

Calibration Date

Calibration Due (auto)

Calibrated By

Remarks

Auto-updates from due date unless "Not for calibration"

Certificate No.

Certificate URL (optional, external link)

Additional Notes

Bulk add equipment

Enter shared details once. List each unit below — one per line. Format: CONTROL_NO · CONTROL_NO, SERIAL_NO · or CONTROL_NO, SERIAL_NO, CERTIFICATE_NO

Equipment Type

Name of Equipment *

Manufacturer

Model No.

Range / Capacity

Location

Department *

Status

Calibration Frequency

Calibration Date

Calibration Due (auto)

Calibrated By

Remarks

Notes

Control No. · Serial No. · Certificate No. list *

0 unit(s) · format: Control No, Serial No, Certificate No (Serial and Certificate optional · comma, tab, or “|”)

Saving… 0 / 0

Remaining: 0 Added: 0 Failed: 0

Bulk update

Leave a field blank to keep existing values. Only filled fields are applied to selected equipment.

Department

Location

Status

Remarks

Frequency

Calibration Date

Calibration Due (optional override)

If empty, due is recalculated from date + frequency when either changes.

Calibrated By

Recalculate calibration due from date + frequency when applicable

Updating… 0 / 0

Remaining: 0 Updated: 0 Failed: 0

Create Work Order

Enter PRF request number for the selected equipment.

PRF No. (PRF request)

Assigned to

Vendor / Calibrator

Add to Acknowledgement

Grouped by equipment name — quantity = count of selected units.

Department

P.O No.

Qty

Description

Calibrated By

Calibration Date

Confirmed By

Remarks

Calibrated Defective Not found

Adding to acknowledgement… 0 / 0