ISO 17025 audit checklist about Control of Non-confirming (NC) Testing and/or Calibration Work
ISO 17025 audit checklist about Control of Non-confirming (NC) Testing and/or Calibration Work
Clause 4.9
1 What are the policy & procedure on the control of non-confirming test?
2 How does the lab handle the NC material/test/instrument?
3 Is there any record on corrective action?
4 Who’s responsible to verify the corrective action?
5 Do the lab notify their client and where is the record?
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