List of documents as per iso 17025 2017

List of documents for testing laboratories ISO/IEC 17025:2017 for Testing Laboratory Documents list SR. NO.

Eurotech ACSPL

DOCUMENT NO.

DOCUMENT TITLE

Tier 1 document- Quality Manual 1)

QM/01

Quality Manual

Tier 2 document- Quality Procedures QP/01

Personnel and training

3)

QP/02

Maintain laboratory environmental condition

4)

QP/03

Handling, transport, storage, use and planned maintenance of equipment

AC SP L

2)

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

10)

QP/09

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5)

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Transportation, receipt, handling, protection, storage, retention, and disposal or return of test items

11)

QP/10

Evaluation of measurement uncertainty and statistical techniques for analysis of 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

Eurotech Assessment and Certification Services Pvt. Ltd. +91-93167-44482, trg@eurotechworld.net www.eurotechworld.net/trainings

List of documents for testing laboratories ISO/IEC 17025:2017 for Testing Laboratory 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

AC SP L

Tier 3 document- Exhibits (Reference documents) 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

27)

E/SYS/05

Impartiality policy

28)

E/SYS/06

Sample receipt checklist

29)

E/SYS/07

Acceptance norms for internal quality checks

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22)

Tier 3 document- Work instructions / Test Methods 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

35)

W/OPN/06 to

Industry specific test parameter test method- Technical areas

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List of documents for testing laboratories ISO/IEC 17025:2017 for Testing Laboratory W/OPN/xx

Tier 3 document- Standard Operating Procedures 36)

SOP/OPN/01

Intermediate checks – Weighing Balance

37)

SOP/OPN/02

Intermediate checks – Oven / Furnace / Humidity chamber

Tier 4 document- Formats Test Request and Sample Receipt Report – Area wise

F/MKT/01/xx

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)

AC SP L

38)

F/OPN/03/XX Equipment Wise Preventive Maintenance Checkpoints F/OPN/04

Disposal Of Non–Conforming Work

46)

F/OPN/05

Gate Pass

47)

F/OPN/06/xx

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

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

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45)

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Technical records-Work sheet – Parameter wise

Eurotech Assessment and Certification Services Pvt. Ltd. +91-93167-44482, trg@eurotechworld.net www.eurotechworld.net/trainings

List of documents for testing laboratories ISO/IEC 17025:2017 for Testing Laboratory 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

Clause wise Document wise Audit Review Report

75)

F/SYS/09

Risk Assessment sheet

76)

F/SYS/10

Calibration Status of Equipment

77)

F/SYS/11

Clause wise audit report – Quality Manager

78)

F/SYS/12

Clause wise 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

84)

F/TRG/03

Induction Training Report

85)

F/TRG/04

Job Description And Specification

86)

F/TRG/05

Skill Matrix

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AC SP L

60)

Eurotech Assessment and Certification Services Pvt. Ltd. +91-93167-44482, trg@eurotechworld.net www.eurotechworld.net/trainings

List of documents for testing laboratories ISO/IEC 17025:2017 for Testing Laboratory 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

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AC SP L

87)

Eurotech Assessment and Certification Services Pvt. Ltd. +91-93167-44482, trg@eurotechworld.net www.eurotechworld.net/trainings