Thank you for reading my post and appreciate your comment agreeing with me. As I know we evaluate supplier (calibration) through their scope, CMC right? And each our equipment has a tolerance requirement base on our method.so how can you create supplier evaluation form? And about supplier evaluation form, could you give an example for this form. My lab is already under 17025 and im trying to manage and improve it. The first time i read 17025 is like you sad “forget”. I just want to share my response to a question from a Facebook group. You can also connect with me on my Facebook page. Other Records and Forms which are used depending on the Laboratory DesignĬheck also my related post in this link > Elements in Implementing an Internal Calibration Laboratory.Reporting opinions and interpretations guide.Reporting statements of conformity guide.Calibration certificate format which includes:.Calibration results ( Measurement Data Sheet).Reporting of Results – requirements for certificates.Repeatability and Reproducibility Results.Measurement uncertainty budget and calculator.Evaluation of Measurement Uncertainty Procedure.International / National Standards List.Operating instructions/work instructions list.Technical worksheets (Measurement Data Record Sheet ).Selection and Verification of Methods Procedure.Handling, Transport, and Storage Procedure.Environmental conditions monitoring form.Facilities and Environmental Conditions Monitoring Procedure.Details and calibration status of equipment form.Traceability information ( Metrological Traceability).Technical training effectiveness evaluation.Control of data and information management Procedure.Review of Requests, Tenders, and Contracts Procedure.Inspection form for Incoming Critical Supplies/Equipment.Externally provided products and services procedure.Risk and Opportunity for Improvement Form.Actions to Address Risks and Opportunities Procedure.Management Review meeting form (agenda with attendance).Masterlist and distribution list of documents.Quality manual – contains links of Management System Requirements (process and procedures) which includes:.Impartiality and confidentiality Procedure.Legal Documents (evidence of ownership and registrations). Improvement is welcome so please feel free to comment. You can copy and create an ISO 17025 calibration audit checklist based on the below outline. The requirements here are not 100% complete, every lab has its unique design in terms of documenting the implementation of ISO 17025 requirements but it is a good start to have a Calibration Laboratory Management System that is in alignment with the mandatory procedures ISO 17025. If you are planning to establish or manage a calibration laboratory as per ISO/IEC 17025 Standard, this is a good outline to guide you in completing your documentation requirements and to make sure you follow the mandatory procedures of ISO 17025:2017. ISO 17025 accreditation focuses more on the competencies of the labs in terms of personnel, equipment, environment, and facilities, not just complying through documented evidence but through actual demonstrations of ISO 17025 requirements. ISO 17025 Standard is not a certification standard, but an accreditation standard which is very challenging. The outlines are designed where a related form and records are included under each procedure. You can use this outline to format your Calibration Quality Manual or Quality Management System and create the necessary documents records, procedures, and forms as per the Standard ISO 17025 requirements. I have created this outline as per my experience during the assessments (ISO 17025 Accreditation). It seems that after reading the manual, you easily forget the next requirements to do. My first time reading it (ISO 17025 Standard) is very overwhelming. One of the most challenging parts during establishing a calibration or testing lab is to start the documentation requirements, even if there is an established guide (ISO 17025) that we can read and follow.
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