28081104-iso-17025-testing-laboratory-document-kit

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D109: DEMO OF ISO: 17025 TESTING LABORATORYDOCUMENT KIT

Complete editable document tool kit (Policy, manual, procedures, forms,audit checklist, Exhibits etc.)

Buy: http://www.globalmanagergroup.com/TestLaboratory.htm

www.globalmanagergroup.com E [email protected] Tele: +91-79-2656 5405 Page 2 of 11

Part: B Documentation: -

Our document kit is having complete documents required for ISO 17025certification as listed below for tet laboratory. You need to study it, donecessary changes as per your company need and within 4 days your entiredocuments with all necessary controls are ready and many laboratories arecertified globally in 1st trial with the help of our documents from any kind ofstringent certification audit.

Under this directory further files are made in word Document as per the details

listed below. All the documents are related to calibration laboratory. 1.Quality Manual (6 Chapters and 2 Annexure):

It covers sample copy of Quality manual and clause wise details for how ISO: 17025systems are implemented. It covers list of procedures as well as overview of organizationand covers tier1 of ISO: 17025 documents. It is having total 8 chapters covering companyprofile, amendment sheet, index, clause wise details as per ISO: 17025 forimplementation, sample Quality policy and organization chart. It covers sample copy ofQuality manual and clause wise details for how ISO: 17025 systems are implemented. Itcovers list of procedures as well as overview of organization and covers tier1 of ISO:17025 documents.

1.1 Table Of Contents

Chapter

No.Subject

Revision No.

PageNo.

ISO/IEC17025: 2005Clause Ref.

Section 1

1 Table of contents and amendment record Sheet 0 1 4 -------------

2Authorisation statement and NAMAN TESTINGLABORATORY profile

0 1 6 -------------

3 Control and distribution 0 1 3 -------------

Section 2

Management Requirements

4.1 Organization

4.2 Quality System

4.3 Document Control

4

4.4 Review Requests, Tenders And Contracts

0 1 30 4.0
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4.5 Subcontracting Of tests

4.6 Purchasing Services And Supplies

4.7 Service To The Customer

4.8 Complaints

4.9 Control Of NonConforming Testing Work

4.10 Improvements

4.11 Corrective Action

4.12 Preventive Action

4.13 Control Of Records

4.14 Internal Audits

4.15 Management Review

Table Of Contents (Continue)

1.1 Table Of Contents

Chapter

No.Subject

Revision No.

PageNo.

ISO/IEC17025: 2005Clause Ref.

Technical Requirements

5.1 General

5.2 Personnel

5.3 Accommodation And Environmental Conditions

5.4 Test Methods And Method Validation

5.5 Equipment

5.6 Measurement Traceability

5.7 Sampling

5.8 Handling Of Test Items

5.9 Assuring The Quality Of Test Results

5

5.10 Reporting The Results

0 1 22 5.0

Annexures

ANXI List of quality procedures 0 1 ---------------


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ANXII Glossary of terms 0 1 ---------------

Note :- The Revision No. given above is at the time of issue of this manual. If any page isamended then latest Revision No. of such pages is recorded in amendment record sheet.

2. Procedures ( 18 procedures) :

It covers sample copy of mandatory procedures covering all the details like purpose,scope, responsibility, how procedure is followed as well as list of exhibits, referencedocuments and formats. The list of sample procedures provided is as below.

1. Procedure For Document And Data Control2. Procedure For Contract Review

3. Procedure For Purchasing

4. Procedure For Complaint Handling

5. Procedure For Control Of NonConforming Work

6. Procedure For Corrective And Preventive Action

7. Procedure For Control Of Records

8. Procedure For Internal Audit

9. Procedure For Management Review10. Procedure For Personnel And Training

11. Procedure For Accommodation And Environment

12. Procedure For Working Procedure

13. Procedure For Measurement Uncertainty

14. Procedure For Equipment And Reference Materials

15. Procedure For Measurement Traceability And Calibration

16. Procedure For Handling Of Test Items

17. Procedure For Quality Control / Verification

18.Procedure For Preparation, Review And Issue Of Test Certificates /Reports


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3 SOP/Work Instructions/Exhibits/process model ( 18 SOPs and 5 Exhiibits and 1process templates):

It covers standard operating procedures, work instructions and exhibit tables for guidelineto staff for working.. It covers SOPs and activities for good work practices. It coversguideline for establishing controls on significant aspects, work instructions for operators aswell as standard operating procedures. It is useful for testing process control andestablishes effective laboratory management system with good laboratory practicesculture. It covers sample dos and donts and guideline tables in the form of exhibits as perdetails given below. It helps your laboratory in process mapping as well as preparing the

SOPS and work instructions for own org`nization. The process model is also given to giveoverall interlink ages of all the documents

1. SOP01 Storage and retention of sample

2. SOP02 Stock of Laboratory chemicals, apparatus and spare parts.

3. SOP03 Use of Log book

4. SOP04 Preparation and Monitoring of Control Charts

5. SOP05 The schedules for routine sampling and laboratory testing.

6. SOP06 Acceptance and Testing of non-routine samples by the Laboratory

7. SOP07 Responsibility For Sampling

8. SOP 08 Sampling Procedure

9. SOP09 Receipt of Samples by the Laboratory

10. SOP10 Test and Report results of the analysis on Month-end

11. SOP11 Change Of Test Method

12. SOP12 Verify Accuracy of Laboratory results

13. SOP13Reporting And Distribution Recording And Storage Of AnalyticalResults

14. SOP14 Action taken on abnormal results

15. SOP15 Preparation Of the Laboratory monthly report

16. SOP16 Released of Finished Products

17. SOP17Standard operating procedure for follow up of Secrecy rules inLaboratory


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18. SOP18 Standard operating procedure for LIMS Activities

EXHIBITS

1. EQMS01 Exhibit for abbreviation used in system

2. EQMS02 Calibration Periodicity

3. EQMS03 Sample Receipt Checklist

4. EQMS04 Chemicals, Reagents, Certified Reference Material, Primary StandardsChecklist

5. EQMS05 Exhibit For Out Of Limit Checklist

4. Blank sample formats for all the departments (58 sample formats)

It covers sample copy of blank forms required to maintain records as well as establishcontrol and make system in the organization. The samples given are as a guide and notcompulsory to follow and organization is free to change the same to suit ownrequirements. It can be used as a templates and more than 28 formats are prepared asper list given below.


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List of Blank Sample format

Department No of Sample Format

Customer care 4

Purchase 5

Testing All (Testing and Nonconformity) 4

Maintenance /instrument operation 3

Calibration 7

Retain Room 5

Training 3

Stores 3

Q.C. 3

LIMS 3

Quality Management System 8

Safety 1

total 58

5. Filled formats for all the departments (more than 20 filled formats)

It covers sample copy filled forms for the few identified samples and for all the forms asper file name given in section to maintain records as well as establish control and makesystem in the organization. It is given as a guide for training to your team for how to filledthe forms and appropriate examples are given.

6. ISO: 17025 REQUIREMENT WISE AUDIT QUESTIONNAIRE (MORE THAN 250

QUESTIONS)There covers audit questions based on iso: 17025 requirements. It will be very good toolfor the internal to make audit questionnaire while auditing and make effectiveness inauditing. Total more than 200 questions are prepared for clause no. 4, 5 of iso:17025. Itcan be used as a very good tool for logically auditing during internal audit for iso: 17025.


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Sr No List of Audit Questionnaire

1. Organization2. Quality System3. Document Control4. Review Of Request, Tenders And Contracts5. Sub contracting of Testing6. Purchasing Services And Supplies7. Service To The Customer8.

Complaints

9. Control Of Non Conforming Testing Work10. Improvement11. Corrective Action12. Preventive Actions13. Control Of Records14. Internal Audits15. Management Review16. General17. Personnel

18. Accommodation And Environmental Condition19. Testing methods And Method Validation20. Equipment21. Measurement Traceability22. Sampling23. Handling of Test Items24. Assuring Quality Of Test Results25. Reporting The Results


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Global manager group is a progressive company and promoted by a group of qualifiedengineers and management graduates having rich experience of 20 years in ISOconsultancy and management areas. The company serves the global customers throughon-site and off-site modes of service delivery systems. We offer a full range of consultingservices geared towards helping all types of organizations to achieve competitiveness,certifications and compliance to international standards and regulations. So far we hadmore than 900 clients in more than 35 countries. Our ready made training andeditable document kit helps the client in making their documents easy and makethem complying to related ISO standard faster.

1. Our promoters and engineers have experience ofmore than 900 companies globallyfor management training, ISO series consultancy. We had clients in more than 35countries.

2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having richprofessional experience (since 1991).

3. We have 100% success rate for ISO series certification of our clients from reputedcertifying body and branded image and leading name in the market.

4. Suggest continual improvement and cost reduction measures as well as highly

informative training presentations and other products gives payback within 2 monthsagainst our cost.5. So far more than 50000 employees are trained by us in ISO series certification.6. We had spent more than 60000 man-days (170 man years) in preparing ISO

documents and training slides.

Global Manager Group is committed for: 1. Personal involvement & commitment from first day2. Optimum charges3. Professional approach4. Hard work and update the knowledge of team members5. Strengthening clients by system establishment and providing best training materials in

any areas of management to make their house in proper manner6. To establish strong internal control with the help of system and use of the latest

management techniques

Chapter-2.0 About company


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3.1 Hardware and Software Requirements

A. Hardware: -

Our document kit can be better performed with the help of P3 and above computerswith a minimum 10 GB hard disk space.

For better visual impact of the power point documentation you may keep the setting ofcolour image at high colour.

B. Software used in Documentation kit Documents written in word 98 and window 2000 programs. You are therefore required

to have office 2000 or above with word 98 or above and power point

3.2 Features of Documentation kit: -

Contains all necessary documents as listed above and comply with the requirements ofISO Standards and more than 1000 man days (9000 hours) are spent in preparation of

document kit

Written in Plain English

It will save much time in typing and preparation of documents alone.

User-friendly and easy to learn.

Developed under the guidance of experienced experts having experience of more than200 companies ISO implementation globally.

Provides model of a Management system that is simple and free from excessivepaperwork

Chapter-3User Function


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1. By using these documents, you can save a lot of your precious time while preparing theISO documents.

2. Take care for all the section and sub sections of ISO/IEC 17025 standard and helpsyou in establishing better system.

3. Document kit enables you to change the contents and print as many copies as youneed. The user can modify the documents as per their industry and create own ISOdocuments for their organization

4. Ready made templates and sample documents are available which can reduce yourtime in document preparation

5. Save much time and cost in document preparation

6. The audit questions helps in making perfect audit checklist You will get better control inyour system due to our proven formats

For purchase visit our web site:

http://www.globalmanagergroup.com/TestLaboratory.htm

Chapter-4BENEFITS OF USING OUR DOCUMENT KIT
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