ISO 17025 audit checklist about Control of Records
ISO 17025 audit checklist about Control of Records
Clause 4.13
1 What are the policy & procedure related on controlling of the record?
2 How do the lab identify their record?
3 Where is the master list of the record?
4 How the lab controls the accessibility on their record?
5 What is the retention period for the records?
6 How the lab disposes the obsolete copies?
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