ISO 17025 audit checklist about Corrective Action
ISO 17025 audit checklist about Corrective Action
Clause 4.11
1 What are the policy & procedure related to corrective action?
2 Who make the analysis of the root cause of the problem, the decision and the action?
3 How does the lab make the selection and implementation of CA?
4 How does the lab monitor the effectiveness of CA?
5 Any additional audit?
6 Where is the record on the corrective action taken?
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