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DoC.ID.: VII.2.1.25
Approved by:
SBE
Verson:
ICL
5.01
Form/Skjema
Valid from:
Page nr.:
01.10.200 1 of 21
5
This checklist shall be filled in by laboratories that are applying for, or wish to renew its accreditation. If an accredited laboratory has made big changes in
the management systems structure, the checklist also shall be filled in.
The paragraphs arranged in the checklist are in the same order as given in NS-EN ISO/IEC 17025 (2005). In some cases they are also referred to other
requirement documents.
The progress in the handling of an application will depend upon how correct this form has been completed and that the sufficient details have been provided.
The application will be returned without handling if this form is not filled in completely.
If the quality documentation provides a clear answer to all points of the checklist, then it is sufficient to give reference to relevant section of the
documentation. Such references shall be given as detailed as possible. For matters where it is needed to provide more information than what has been
provides in the quality documentation, then the remark column shall be filled in.
PS! For those points in the checklist that are not valid for the laboratorys practice, the remark column shall be filled in with not relevant.
For insufficient place please provide additional information as annex.
To be completed by the
applicant
To be completed by NA
Address:
E-mail:
Evaluated by:
Telephone:
Telefax:
Date:
Contact person:
Date:
Case no.:
Dok.id.:
Versjon:
Side:
Requirement
Explanation
4.1 Organization
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Remarks
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Requirement
Explanation
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Remarks
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Requirement
Explanation
4.2 Management
system
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Remarks
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Requirement
Explanation
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Remarks
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Requirement
Explanation
system.
Procedure for use of copied procedures/routines,
overview of personnel holding copies and total
number of copies.
For electronic systems: Procedures for who can print
out and rules and status for such copies.
How the quality manual and relevant annexes are
made available to laboratory personnel.
Are working instructions available where the work is
conducted.
4.4 Reviews of
requests, tenders and
contracts
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Explanation
4.5 Subcontracting
of tests and
calibrations
4.6 Purchasing
Policy and procedure for selection and procurement
services and suppliers of services, consumable materials and reagents.
Routines for receiving, control and storage of
material, reagents and consumption material.
Procedure(s) that describe how the laboratory assess
suppliers and surveillance of suppliers.
List of approved suppliers.
4.7 Service to the
customer
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Requirement
Explanation
4.11 Corrective
action
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Explanation
Procedure for how potential source for nonconformities shall be identified. Rule for issuing,
implementation and monitoring of action plans.
4.13 Control of
records
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Explanation
5.2 Personnel
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Requirement
Explanation
Sampling
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Requirement
Explanation
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Explanation
5.4.3 / 5.4.4
Procedure for development of own (in house)
Laboratory-developed methods / non-standard methods.
methods / non
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Explanation
standard methods
5.4.5 Validation of
methods
5.4.6 Estimation of
uncertainty of
measurement
5.4.7 Control of
data
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Explanation
archiving of data.
5.5 Equipment
5.6 Measurement
traceability
5.7 Sampling
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Requirement
Explanation
(requires a separate
application)
conducted.
Procedure(s) for registration of relevant data in
connection with sampling.
Procedure describing how the laboratory handles in
case of change in the sampling plan and how the
client approves this.
5.8 Handling of test Procedure for receipt and receipt control of test
and calibration items items/ test- and calibration objects, and a system for
making test items/ test objects anonymous in the
laboratory.
Procedure(s) describing how the laboratory takes
care of sampling and calibration items with
irregularity or deviations from normal or specified
conditions, or if the item is not in accordance with its
description.
A system for identification of test and calibration
items either with the help of documents or labelling.
Procedure for handling, storage, transport and
disposal of test and calibration items.
5.9 Assuring the
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Explanation
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Requirement
Explanation
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NA Dok. 25/31
Disclosure
requirements
Additional requirements for area P32 Opinion and interpretation (require a separate application)
4.2 Management
Remarks
Dok.id.:
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Requirement
Explanation
system
4.1 Organization
4.13 Control of
records
5.2 Personnel
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Requirement
Explanation
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Remarks
Additional requirement for area P31 Flexible accreditation (require a separate application) See also NA Dok 50
4.2 Management
system
4.1 Organization
4.13 Control of
records
5.2 Personnel
Dok.id.:
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Requirement
Explanation
5.4.4 Non-standard
methods
References
External References
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Remarks