Quality management

ISO 17025 audit checklist include checklists as follows:

1. ISO 17025 audit checklist about organization

Clause 4.1
1 Does the laboratory management system cover work at its permanent & outside premise and mobile facilities?

2.Management system

Clause 4.2
1 What quality documents do they have for their laboratory/organization?

3. Document control

Clause 4.3
General terms of document control
• What is the policy & procedure on document control?
• How is document amendment carry out?

4. Review of Requests, Tenders and Contracts

Clause 4.4

5. Subcontracting of Test & Calibrations

Clause 4.5
1 What are the policy and procedure that they have for subcontracting test & calibrations?

6. Purchasing Services & Suppliers

Clause 4.6
1 Do you have a policy/procedure for this element?

7. Service to the customer

Clause 4.7
1 Do you have the procedure of customer servicing including:

8. ISO 17025 audit checklist about complaints

Clause 4.8
1 What are the policy & procedure to resolve complaints?

9. Control of Non-confirming (NC) Testing and/or Calibration Work

ISO 17025 audit checklist about Control of Non-confirming (NC) Testing and/or Calibration Work
Clause 4.9

10. Improvement Calibration Work

Clause 4.10
Is there any evidence on continuous improvement of its management system;

11. Corrective Action

Clause 4.11
1 What are the policy & procedure related to corrective action?

12.Preventive Action

Clause 4.12
1 What are the policy & procedure related to preventive action?

13. Control of Records

Clause 4.13
1 What are the policy & procedure related on controlling of the record?

14. Internal Audits

Clause 4.14
1 Is the laboratory conduct its internal audit by predetermine schedule and procedure periodically?

15. Management Reviews

Clause 4.15
1 What are the policy & procedure related to QMR?

16. Personnel requirements

Clause 5.2
1 What is the policy & procedure related to personnel?

17. Accommodation & Environmental Conditions

Clause 5.3
1 What is the policy & procedure related to accommodation & environmental conditions?

18. Test and calibration methods and method validation

Clause 5.4
1 What are the policy & procedure related to test method and method validation?

19. Equipment requirements

ISO 17025 audit checklist about Equipment requirements
Clause 5.5
1 What are the policy & procedure related to equipment?

20. Measurement traceability

Clause 5.6
1 What are the policy & procedure related to measurement trace ability?

21. Sampling activities

Clause 5.7
1 What are the policy & procedure related to sampling?

22. Handling of test & calibration items

Clause 5.8
1 What are the policy & procedure related to handling of test/calibration items (handling, transport, storage, maintenance, protection and disposal)?

23. Assuring The Quality of Test and Calibration Results

Clause 5.9
1 What are the policy & procedure related to assuring the quality of test and calibration results?

24. Reporting the Results

Clause 5.10
1 What are the policy & procedure related to reporting the results?

These checklists can used for:
1. ISO/IEC 17025:2005
2. ISO/IEC 17025:1999

Related docs to ISO 17025

• ISO 17025 standard

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