ISO 17025 audit checklist about management system
ISO 17025 audit checklist about management system
Clause 4.2
1 What quality documents do they have for their laboratory/organization?
• Manual
• Procedure
• Policy
• Program
2 Who are responsible for the quality documents?
3 Where are the quality documents located/kept?
4 How do you make sure that staff know and understand the quality policy and quality system?
5 Who is the person responsible for the quality policy?
• Changes
• Approval
6 What are the policy and procedure for reviewing the quality documents?
• How is the procedure for any changes to your quality documents?
• What are the recent changes to the documents?
• How do you inform the staff of the changes?
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