ISO 17025 audit checklist about review of Requests, Tenders and Contracts
ISO 17025 audit checklist about review of Requests, Tenders and Contracts
Clause 4.4
1 Are there documented policies and procedures for contract review?
2 Is coordination between involved organization units clearly defined?
3 Requests, tenders and contracts – are they reviewed for:
a) correct definition including the methods
b) documentation
c) capability and resources such as facilities, manpower, materials, skills, etc.?
4 Are orders and quotations/tenders matched and resolved for any differences before confirmation?
5 Policy on changes to orders – is they defined and follows the procedure?
6 Are reviews to contracts and discussions with the client documented and records maintained?
7 Does the review cover subcontract work by the laboratory?
8 Does the laboratory inform the client of any deviation form the contract?
9 Do you have any documents related to communication with customer on requirements and specification?
10 Where/who update for records, authorized personnel?
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