Authorization & Competency Matrix
A matrix linking personnel to authorized laboratory activities.
| Personnel Name | Test/Calibration Activity | Authorized? (Y/N) | Competency Level | Date of Last Assessment | Authorized By |
|---|---|---|---|---|---|
| Matthias Boularot | Mass Flow Calibration (Molbloc L) | Y | Expert | 2025-03-10 | Lab Manager |
| Matthias Boularot | Mass Flow Calibration (Molbloc S) | Y | Expert | 2025-03-10 | Lab Manager |
| Vincent Singer | Mass Flow Calibration (Molbloc L) | Y | Expert | 2025-03-10 | Lab Manager |
| Vincent Singer | Mass Flow Calibration (Molbloc S) | Y | Expert | 2025-03-10 | Lab Manager |
| Laura Joss | Reception of Calibration Items (see 7.4 Handling of Test or Calibration Items) | Y | Expert | 2025-03-10 | Lab Manager |
| Laura Joss | Shipping of Calibration Items (see 7.4 Handling of Test or Calibration Items) | Y | Expert | 2025-03-10 | Lab Manager |
| Jansu Apaydin | Reception of Calibration Items (see 7.4 Handling of Test or Calibration Items) | Y | Expert | 2025-03-10 | Lab Manager |
| Jansu Apaydin | Shipping of Calibration Items (see 7.4 Handling of Test or Calibration Items) | Y | Expert | 2025-03-10 | Lab Manager |
| Jansu Apaydin | Review and Quote Standard Calibration Services (see 7.1 Review of Requests, Tenders, and Contracts) | Y | Expert | 2025-03-10 | Lab Manager |
| Marc Herold | Review and Quote Standard Calibration Services (see 7.1 Review of Requests, Tenders, and Contracts) | Y | Expert | 2025-03-10 | Lab Manager |
| Matthias Boularot | Review and Quote Special Calibration Services (see 7.1 Review of Requests, Tenders, and Contracts) | Y | Expert | 2025-03-10 | Lab Manager |
| Vincent Singer | Review and Quote Special Calibration Services (see 7.1 Review of Requests, Tenders, and Contracts) | Y | Expert | 2025-03-10 | Lab Manager |
| Matthias Boularot | Review and Sign Calibration Certificates (calibration not performed by self, see 7.8.1.1 Review and Authorization of Results) | Y | Expert | 2025-03-10 | Lab Manager |
| Vincent Singer | Review and Sign Calibration Certificates (calibration not performed by self, see 7.8.1.1 Review and Authorization of Results) | Y | Expert | 2025-03-10 | Lab Manager |
| Matthias Boularot | Develop, Modify, and Verify, methods (see 7.2.1 Selection and Verification of Methods) | Y | Expert | 2025-03-10 | Lab Manager |
| Vincent Singer | Develop, Modify, and Verify, methods (see 7.2.1 Selection and Verification of Methods) | Y | Expert | 2025-03-10 | Lab Manager |