D110: DEMO OF ISO/IEC 17025:2017 LABORATORY ACCREDITATION FOR CALIBRATION DOCUMENT KIT Price 699 USD Totally editable documentation package for quick process improvement to implement the system
Completely editable document toolkit (Quality Manual, Procedures, Exhibits, Work Instructions, SOPs, Formats, audit checklist etc.)
Buy at: www.globalmanagergroup.com List of calibration method 1.
Calibration method – Micrometer
2.
Calibration method – Glass thermometer
5. Blank sample formats for all the departments (58 sample formats) It covers a sample copy of blank forms that are required to maintain records as well as establish control and create system in the organization. The samples given area guide for the user to follow. The organization is free to change the same to suit their own requirements. It can be used as templates. A total of 58 blank formats are provided as per the list given below.
List of blank formats 1. 3. 5. 7. 9. 11. 13. 15. 17. 19. 21. 23. 25. 27. 29. 31. 33. 35. 37. 39. 41. 43. 45. 47. 49. 51. 53. 55. 57.
Calibration service request and instrument receipt report Customer Feedback Form Complaint Report Inward Register Calibration service request for onsite calibration Equipment History Card Preventive Maintenance Schedule Equipment Wise Preventive Maintenance Checkpoints Disposal Of Non–Conforming Work Gate Pass Purchase Order Indent – Purchase Requisition Approved External Providers List Supplier Registration Form Open Purchase Order Supplier Evaluation Report Inspection Report Subcontracting work register Sub–contractors / External service provider’s agreement Four Year Plan for Quality assurance IQC Analysis report (Re–calibration and replicate calibration analysis) En Value calculation Report Intermediate check report – Equipment (reference standard) wise CRM consumption report Environment condition monitoring report – Temperature and Humidity Illumination, noise and power supply monitoring report Facility supervision checklist Method verification report Method validation report
2.
Master List and Distribution List of Documents
4. 6. 8. 10. 12. 14.
Change Note Corrective Action Report Master List of Records Quality Objectives Audit plan / schedule Internal Audit Non–Conformity Report
16.
Clausewise Documentwise Audit Review Report
18. 20. 22. 24. 26. 28. 30. 32. 34. 36.
Risk Assessment sheet Calibration Status of Equipment Clausewise audit report – Quality Manager Clausewise audit report – Technical Manager Circular Minutes of Meeting Improvement log Periodic document review report Impartiality check report Training Calendar
38.
Training Report
40.
Induction Training Report
42.
Job Description And Specification
44.
Skill Matrix
46.
Confidentiality Agreement
48.
Appointment Letter
50.
Employees Competence Report
52.
ISO/IEC 17025 Effectiveness Check Report
54. 56. 58.
Technical Training Effectiveness check report Interview report Self study report for trainer
To get more information about total documentation for calibration laboratory system (Calibration Lab) kit Click Here www.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: +91-79-2979 5322
Page 5 of 9
