Iso 17025 quality manual template free iso#

Is authorization available for samples to be disposed?.

Are samples stored taking into consideration the nature of the samples in order to prevent contamination or other potential hazards caused by incompatible materials?.

Are adequate arrangements made / precautions taken for samples which have special storage requirements?.

Are all received samples properly registered in a sample log / register?.

Do the sample tags / labels have the minimum details as under para 3.5.5 of work instruction?.

Do all samples have clear identification for easy traceability to the respective jobs?.

Are the containers used to store samples suitable to the specific samples?.

Are samples inspected on receipt for their condition or contamination?.

Are records disposed of after the stipulated retention period mentioned in the records retention matrix?.

Is the retention period for records defined in the Record Retention Matrix?.

Is the integrity of records checked during internal audits?.

Are records securely stored and protected against dust, rodents, humidity / fungi, flood, heat, or any other source of damage to ensure legibility throughout retention?.

Are records suitably referenced for easy identification and retrieval?.

Are local procedures / work instructions / forms referenced as per work instruction?.

Are standards and specifications checked for updates and validity?.

Are obsolete documents taken out from points of use and suitably marked to prevent their unintended use?.

Are changes to documents handled as described under para 3.5 вЂ“ вЂMechanism of changeвЂ™ of the regional document control procedure?.

Are all requirements for changes sent to QSD?.

Do documents that need control for a limited period indicate the validity date?.

Do all documents/forms in use show the correct version number as indicated on the master copies?.

Is there a master copy of all valid documents / forms available?.Do all hard copies / CDs bear the remark вЂControlled DocumentвЂ™ and the indication of originating site / authorized person?.Is there a distribution list for documents that are circulated as hard copies or in CDs / diskettes?.Are document references given as defined in the regional procedure for Document Control.Is a documented procedure available for control of documents required by the QMS?.Does the Quality Manual describe the interaction between the processes of the QMS?.Does the Quality Manual include documented procedures for the QMS or provide reference to them?.Does the Quality Manual define the scope of the QMS including details and justifications for exclusions?.Is there a defined Quality Policy Statement?.

Iso 17025 quality manual template free iso#

The document covered all processes are in scope of ISO 17025 вЂ“ technical requirements. ISO 17025 вЂ“ Internal audit checklist defines a description information of QMS internal audit check list to comply ISO 17025 technical requirements. Internal Audit checklist for ISO 17025 вЂ“ ISO 17025 technical requirements