ISO 17025 audit checklist about Test and calibration methods and method validation
ISO 17025 audit checklist about Test and calibration methods and method validation
Clause 5.4
1 What are the policy & procedure related to test method and method validation?
2 Where is the list of the test method used by the lab?
3 What is the level of the standard test method?
• Standard test method?
• Lab-developed method?
• Non-standard method?
4 Any validation on their test?
5 Does the lab have records related to measurement of uncertainty, validation, verification, conformation of the test method?
6 Who are the authorized personnel related to selection of test method? How does the lab make the selection of test method, calibration and method validation?
7 How the lab control on their data?
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