D110: DEMO OF ISO: 17025 CALIBRATION LABORATORY DOCUMENT KIT

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, Exhibits etc.) Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

Chapter-1.0 CONTENTS OF D110: ISO 17025 DOCUMENT KIT

A. The entire Document kit has 5 main directories as below for calibration laboratory.
17025 code D110

Audit quest

Filled forms

Formats

Manual and Procedure

Exhibits

Clause wise
F PUR 01 F PUR 02 F PUR 03 F PUR 04 F PUR 05 F INT 01 F INT 02 F PM XX F QMS 01 F QMS 02 F QMS 03 F QMS 04 F QMS 05 F QMS 06 F QMS 07 F QMS 08 F QMS 09 F QMS 10 F QMS 11 F QMS 12 F QMS 13 14 F QMS 15 F QMS 16 F QMS 17 F QMS 18 F QMS 19 F SYS 01 F SYS 02 F TRG 01 F TRG 02 F TRG 03_04 F TRG 05

SOP / Work Instructions

NCL QM 01 NCL QM 02 NCL QM 03 NCL_CM_ 001 NCL_CM_ 002 NCL_CM_ 003 NCL_CM_ 004 NCL_CM_ 005 NCL_CM_ 006 NCL_CM_ 007

Quality Procedure

Quality Manual

5.0

F PUR 01 F PUR 02 F PUR 03 F PUR 04 F PUR 05 F INT 01 F INT 02 F QMS 01 F QMS 02 F QMS 03 F QMS 04 F QMS 05 F QMS 06 F QMS 07 F QMS 08 LAB F QMS 09 F QMS 10 F QMS 11 F QMS 12 F QMS 13 14 F QMS 15 F QMS 16 F QMS 17 F QMS 18 F QMS 19 F SYS 01 F SYS 02 F TRG 01 F TRG 02 F TRG 03_04 F TRG 05

QP 01
QP 02 QP 03 QP 04 QP 05 QP 06 QP 07 QP 08 QP 09 QP 10 QP 11 QP 12 QP 13 QP 14 QP 15 QP 16 QP 17 QP 18 QP 19

Annexure I Annexure II Chapter 01 Chapter 02 Chapter 03 Chapter 04 Chapter 05

Cover Page

E QMS 01 E QMS 02 E QMS 03 E QMS 04 E QMS 05 E QMS 06

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D110: DEMO OF ISO: 17025 CALIBRATION LABORATORY DOCUMENT KIT

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, Exhibits etc.) Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm Part: B Documentation: Our document kit is having complete documents required for ISO 17025 certification as listed below. You need to study it, do necessary changes as per your company need and within 4 days your entire documents with all necessary controls are ready and our many laboratories are certified globally in 1st trial with the help of our documents from any kind of stringent 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: 17025 systems are implemented. It covers list of procedures as well as overview of organization and covers tier1 of ISO: 17025 documents. It is having total 8 chapters covering company profile, amendment sheet, index, clause wise details as per ISO: 17025 for implementation, sample Quality policy and organization chart. It covers sample copy of Quality manual and clause wise details for how ISO: 17025 systems are implemented. It covers list of procedures as well as overview of organization and covers tier1 of ISO: 17025 documents.

1.1
Chapter No. 1 2 3

Table Of Contents
Subject Issue No. 1.0 1.0 1.0 Page No. 12 14 12 ISO/IEC 17025: 2005 Clause Ref. -------------------------------------

Section 1 Table of contents and amendment record sheet Authorization statement and NCL profile Control and distribution Section 2 Management Requirements 4.1 Organization 4.2 Quality system 4.3 Document control 4.4 Review requests, tenders and contracts 4.5 Subcontracting Of calibration 4.6 Purchasing services and supplies 4.7 Service to the customer 4.8 Complaints 4.9 Control of nonconforming calibration work 4.10 Improvements 4.11 Corrective action 4.12 Preventive action 4.13 Control of records

1.0

1 12

4.0

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D110: DEMO OF ISO: 17025 CALIBRATION LABORATORY DOCUMENT KIT

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, Exhibits etc.) Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

Table Of Contents (Continue)

4.14 Internal audits 4.15 Management review Technical Requirements 5.1 General 5.2 Personnel 5.3 Accommodation and environmental conditions 5.4 Calibration methods and method validation 5 1.0 1 12 5.0 5.5 Equipment 5.6 Measurement traceability 5.7 Sampling 5.8 Handling of calibration items 5.9 Assuring The Quality Of calibration Results 5.10 Reporting the results Annexures ANX-I List of quality procedures 1.0 1 --------------ANX-II Glossary of terms 1.0 1 --------------Note :- The issue number given above is at the time of issue of this manual. If any page is amended then latest issue number of such pages is recorded in amendment record sheet.

2. Procedures ( 19 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, reference documents and formats. The list of sample procedures provided is as below. 1. 2. 3. 4. 5. 6. 7. 8. 9. Procedure For Document And Data Control Procedure For Contract Review Procedure For Purchasing Procedure For Complaint Handling Procedure For Control Of NonConforming Work Procedure For Corrective And Preventive Action Procedure For Control Of Records Procedure For Internal Audit Procedure For Management Review
Page 3 of 9

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D110: DEMO OF ISO: 17025 CALIBRATION LABORATORY DOCUMENT KIT

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, Exhibits etc.) Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm
10. 11. 12. 13. 14. 15. 16. 17. 18. 19. Procedure For Personnel And Training Procedure For Accommodation And Environment Procedure For Working Procedure Procedure For Measurement Uncertainty Procedure For Equipment And Reference Materials Procedure For Measurement Traceability And Calibration Procedure For Handling Of Test Items Procedure For Quality Control / Verification Procedure For Preparation, Review And Issue Of Test Certificates / Reports Procedure for sampling

3 SOP/Work Instructions/Exhibits ( 3 SOPs,7 work instructions and 6 Exhiibits templates): It covers standard operating procedures, work instructions and exhibit tables for guideline to staff for working.. It covers SOPs and activities for good work practices. It covers guideline for establishing controls on significant aspects, work instructions for operators as well as standard operating procedures. It is useful for testing process control and establishes effective laboratory management system with good laboratory practices culture. It covers sample dos and donts and guideline tables in the form of exhibits as per details given below. It helps your laboratory in process mapping as well as preparing the SOPS and work instructions for own organization.
Sr. No. 1. 2. 3. 4. 5. 6. 7. Document title

Calibration of Micrometer (UP TO 150 mm)

Calibration of Inside Micrometer (UP TO 300 mm) Calibration of Setting Pieces of Micrometer (UP TO 150 mm) Calibration of Vernier Caliper (UP TO 300 mm) Calibration of Vacuum Gauge (Up To 760 mmHg) Calibration of Thread Plug Gauge For Major and Effective Diameter Only (Up To 150 Mm) Calibration of Pressure Gauge (Up To 750 kg/cm2)

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D110: DEMO OF ISO: 17025 CALIBRATION LABORATORY DOCUMENT KIT

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, Exhibits etc.) Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm
8. 9. 10. 11. 12. 13. 14. 15. 16.

Standard Operation Procedure For Protection Of Electronic Data

Standard Operation Procedure For Intermediate Checks for Dead Weight Tester and Master Vacuum Gauge SOP for receiving, handling, issue for calibration, report preparation and delivery of calibration item

Calibration Points For Instruments

Soaking Time List Of Masters Calibration Periodicity Unit Conversion Chart Naman Calibration Laboratory Secrecy Rules

4. Blank sample formats for all the departments (34 sample formats) It covers sample copy of blank forms required to maintain records as well as establish control and make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements. It can be used as a templates and more than 28 formats are prepared as per list given below. Sr. No 1 2 3 4 5 6 Department HRD And Training Testing and instrumentation Purchase Management representative and management and routine work System Engineering and maintenance Total Number of sample formats 5 2 5 19 2 1 34

5. Filled formats for all the departments (34 filled formats) It covers sample copy filled forms for all the forms table given above to maintain records as well as establish control and make system in the organization. It is given as a guide for training to your team for how to filled the forms and appropriate examples are given.
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D110: DEMO OF ISO: 17025 CALIBRATION LABORATORY DOCUMENT KIT

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, Exhibits etc.) Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm
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 tool for the internal to make audit questionnaire while auditing and make effectiveness in auditing. Total more than 200 questions are prepared for clause no. 4, 5 of ISO:17025. It can be used as a very good tool for logically auditing during internal audit for ISO: 17025. Sr No List of Audit Questionnaire 1. Organization
2. 3. 4. 5. 6.

7.
8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25.

Quality System Document Control Review Of Request, Tenders And Contracts Sub contracting of Testing Purchasing Services And Supplies Service To The Customer Complaints Control Of Non Conforming Testing Work Improvement Corrective Action Preventive Actions Control Of Records Internal Audits Management Review General Personnel Accommodation And Environmental Condition Testing methods And Method Validation Equipment Measurement Traceability Sampling Handling of Test Items Assuring Quality Of Test Results Reporting The Results

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D110: DEMO OF ISO: 17025 CALIBRATION LABORATORY DOCUMENT KIT

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, Exhibits etc.) Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

Chapter-2.0 About company

Global manager group is a progressive company and promoted by a group of qualified engineers and management graduates having rich experience of 20 years in ISO consultancy and management areas. The company serves the global customers through on-site and off-site modes of service delivery systems. We offer a full range of consulting services geared towards helping all types of organizations to achieve competitiveness, certifications and compliance to international standards and regulations. So far we had more than 900 clients in more than 35 countries. Our ready made training and editable document kit helps the client in making their documents easy and make them complying to related ISO standard faster. 1. Our promoters and engineers have experience of more than 900 companies globally for management training, ISO series consultancy. We had clients in more than 35 countries. 2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having rich professional experience (since 1991). 3. We have 100% success rate for ISO series certification of our clients from reputed certifying 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 months against 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:

Personal involvement & commitment from first day Optimum charges Professional approach Hard work and update the knowledge of team members Strengthening clients by system establishment and providing best training materials in any areas of management to make their house in proper manner 6. To establish strong internal control with the help of system and use of the latest management techniques 1. 2. 3. 4. 5.

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D110: DEMO OF ISO: 17025 CALIBRATION LABORATORY DOCUMENT KIT

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, Exhibits etc.) Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

Chapter-3 User Function

3.1 Hardware and Software Requirements A. Hardware:

Our document kit can be better performed with the help of P3 and above computers with a minimum 10 GB hard disk space. For better visual impact of the power point documentation you may keep the setting of colour 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 of ISO 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 than 200 companies ISO implementation globally. Provides model of a Management system that is simple and free from excessive paperwork

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D110: DEMO OF ISO: 17025 CALIBRATION LABORATORY DOCUMENT KIT

Complete editable document tool kit (Policy, manual, procedures, forms, audit checklist, Exhibits etc.) Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

Chapter-4 BENEFITS OF USING OUR DOCUMENT KIT

1. By using these documents, you can save a lot of your precious time while preparing the ISO documents. 2. Take care for all the section and sub sections of ISO standard and helps you in establishing better system. 3. Document kit enables you to change the contents and print as many copies as you need. The user can modify the documents as per their industry and create own ISO documents for their organization 4. Ready made templates and sample documents are available which can reduce your time in document preparation 5. Save much time and cost in document preparation 6. The audit questions helps in making perfect audit checklist 7. You will get better control in your system due to our proven formats

For purchase visit our web site:

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

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