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GAP ANALYSIS FOR TECHNICAL REQUIREMENT

ACCORDING TO THE ISO 17025 STANADARD


Clause # Requirement
5.2

Status

Target date for


completation

Personal
Files of all lab Staf
Departmental Training Record
Training evalution Record
J.D
Anthorization Record
Accomodation
5.3
& Enviromental Condition
Energy Sources
Envirimental Condition eg. Humidty, Temperature
Control and monitoring record of env condition
Prevention of cross contaminat
Access control
House Keeping Procedures
Test & 5.4
Calibration methods & method validation
Appropriate
5.4
method & procedure for
5.4.6
Sampling
Handling
Transport
Storage
Preparation
Estimation of MU
SOP's & work instruction of relevent equipment & testing
Validation of methods
Estimation of uncertainty measuremant
5.5
Equipment
Calibration
Internal Check
Authorization of equipment

Responsibility

Instruction on the use & maintenance of equipment


Record of use & maintenance
Calibration & maintenance Plane
Record for any damage or out of order repair
Labelling of calibration
5.6 Measuremant traceability
Traceability of calibration
Reference material
Inter Lab composition
Intermediate Checks
Transport & Storage of referance standards (procedure)
5.7
Sampling
Handling
5.8
of tese & calibration item
Transportation, receipt, handling, protection, storage, relavention & disposal Procedure
Suitability of sample ( Record)
Assuring
5.9the quality of test & calibration results
Procedure for quality control
Record of quality control products
Use of CRM (Certifies reference material)
participation Of Proficiency testing
Retesting of retained items
Correlation of results for diferent characteristics
Correctance action on deriation from quality control
5.1 0
Reporting the results
k-statement
Note-2 Statement
Sampling Record
Reissnce

REQUIREMENT
5 STANADARD
Verification

Root cause for deficiency