List of ISO 17025:2017 documents for testing laboratory

ISO/IEC 17025:2017 Documents list for Testing LaboratoryNational Testing Centre List of documents Sr. Document Title of documents No. No. Quality Manual (1st Tier document) 1. QM/01 Quality Manual Quality Procedures (2nd Tier document) 2. QP/01 Personnel and training 3. QP/02 Maintain laboratory environmental condition 4. QP/03 Handling, transport, storage, use and planned maintenance of equipment 5. QP/04 Intermediate checks 6. QP/05 Measurement traceability and calibration 7. QP/06 Procurement of externally provided products and services 8. QP/07 Review of requests, tenders and contracts 9. QP/09 Method validation Transportation, receipt, handling, protection, storage, retention, and disposal or 10. QP/09 return of test items Evaluation of measurement uncertainty and statistical techniques for analysis of 11. QP/10 data 12. QP/11 Assuring and monitoring of validity of result 13. QP/12 Receive, evaluate and make decisions on complaints 14. QP/13 Control of non–conforming work 15. QP/14 Control of data 16. QP/15 Document and data control 17. QP/16 Control of records 18. QP/17 Risk assessment 19. QP/18 Corrective action 20. QP/19 Internal audit 21. QP/20 Management review Exhibits (Reference documents) (3rd Tier document) 22. E/HRD/01 Skill Requirements 23. E/SYS/01 Codification System 24. E/SYS/02 Exhibit for Calibration and Intermediate check Periodicity 25. E/SYS/03 Secrecy rules 26. E/SYS/04 Communication process [ [[[ Copy # 81 copyright @ Global Manager Group; E-mail: [email protected] ISO/IEC 17025:2017 Documents list for Testing Laboratory National Testing Centre List of documents Sr. Document Title of documents No. No. 27. E/SYS/05 Impartiality policy 28. E/SYS/06 Sample receipt checklist 29. E/SYS/07 Acceptance norms for internal quality checks Work instructions / Test Methods (3rd Tier document) 30. W/OPN/01 Operating Instruction – Weighing balance 31. W/OPN/02 Operating Instruction – Hot Air Oven 32. W/OPN/03 Work instruction for Sample receipt 33. W/OPN/04 Operating Instruction – Water bath 34. W/OPN/05 Operating Instruction – Compression Testing Machine W/OPN/06 to 35. Industry specific test parameter test method- Technical areas W/OPN/xx Standard Operating Procedures (3rd Tier document) 36. SOP/OPN/01 Intermediate checks – Weighing Balance 37. SOP/OPN/02 Intermediate checks – Oven / Furnace / Humidity chamber th Formats (4 Tier document) 38. F/MKT/01/xx Test Request and Sample Receipt Report – Area wise 39. F/MKT/02 Customer Feedback Form 40. F/MKT/03 Complaint Report 41. F/MKT/04 Inward Register 42. F/OPN/01 Equipment History Card 43. F/OPN/02 Preventive Maintenance Schedule 44. F/OPN/03/XX Equipment Wise Preventive Maintenance Checkpoints 45. F/OPN/04 Disposal Of Non–Conforming Work 46. F/OPN/05 Gate Pass 47. F/OPN/06/xx Technical records-Work sheet – Parameter wise 48. F/PUR/01 Purchase Order 49. F/PUR/02 Indent – Purchase Requisition 50. F/PUR/03 Approved Vendor List Cum Open Purchase Order 51. F/PUR/04 Supplier Registration Form 52. F/PUR/05 Open Purchase Order 53. F/PUR/06 Supplier Evaluation Report [ [[[ Copy # 81 copyright @ Global Manager Group; E-mail: [email protected] ISO/IEC 17025:2017 Documents list for Testing Laboratory National Testing Centre List of documents Sr. Document Title of documents No. No. 54. F/PUR/07 Inspection Report 55. F/QCD/01 Four Year Plan for Quality Control 56. F/QCD/02 Re–test plan / execution report 57. F/QCD/03 Z Score Analysis Report (Standard Deviation Method) 58. F/QCD/04 Uncertainty Of Measurement 59. F/QCD/05 Re–test Analysis Report 60. F/QCD/06 Intermediate check report – Weighing Balance 61. F/QCD/07 Intermediate check report – Oven 62. F/QCD/08 Curing Tank Temperature Monitoring Report 63. F/QCD/09 Area1- Environment Monitoring Report 64. F/QCD/10 Area2 Temperature Monitoring Report 65. F/QCD/11 Intermediate check report – Humidity chamber 66. F/QCD/12 Housekeeping checklist 67. F/SYS/01 Master List and Distribution List of Documents 68. F/SYS/02 Change Note 69. F/SYS/03 Corrective Action Report 70. F/SYS/04 Master List of Records 71. F/SYS/05 Quality Objectives 72. F/SYS/06 Audit plan / schedule 73. F/SYS/07 Internal Audit Non–Conformity Report 74. F/SYS/08 Clausewise Documentwise Audit Review Report 75. F/SYS/09 Risk Assessment sheet 76. F/SYS/10 Calibration Status of Equipment 77. F/SYS/11 Clausewise audit report – Quality Manager 78. F/SYS/12 Clausewise audit report – Technical Manager 79. F/SYS/13 Circular 80. F/SYS/14 Minutes of Meeting 81. F/SYS/15 Improvement log 82. F/TRG/01 Training Calendar 83. F/TRG/02 Training Report [ [[[ Copy # 81 copyright @ Global Manager Group; E-mail: [email protected] ISO/IEC 17025:2017 Documents list for Testing Laboratory National Testing Centre List of documents Sr. Document Title of documents No. No. 84. F/TRG/03 Induction Training Report 85. F/TRG/04 Job Description And Specification 86. F/TRG/05 Skill Matrix 87. F/TRG/06 Confidentiality Agreement 88. F/TRG/07 Appointment Letter 89. F/TRG/08 Employees Competence Report 90. F/TRG/09 ISO/IEC 17025 Effectiveness Check Report 91. F/TRG/10 Technical Training Effectiveness check report 92. F/TRG/11 Interview report [ [[[ Copy # 81 copyright @ Global Manager Group; E-mail: [email protected]