ISO 17025 audit checklist about Assuring The Quality of Test and Calibration Results
ISO 17025 audit checklist about Assuring The Quality of Test and Calibration Results
Clause 5.9
1 What are the policy & procedure related to assuring the quality of test and calibration results?
2 Do the lab have the record on;
• Calibration
• Proficiency test
• Control chart for IQC?
3 What is the control action taken by the lab?
• Retesting of retention items
• Replicate test
• Comparative test and verification the parameter
• Inter lab cross check
4 How do the lab sure there is sufficient supervision in quality control action?
5 Who are the authorized personnel related to the quality of test /calibration result?
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