Off-Site calibration vendor, process in METTEAM

I am trying to figure out how we would process equipment in our database for calibration by an offsite vendor.

What do I set up for a Standard when using a sub-contractor for an offsite calibration?





John, Enter an asset record


Enter an asset record in Met/Team for your offsite cal vendor and mark the check box for "standard" and designate the "Standard Type" at "Working".  Then justify that record with a calibration entry establishing an expiration of their certificate traceability - is my 2 cents worth.