List of documents for testing laboratories ISO/IEC 17025:2017 for Testing Laboratory Documents list SR. NO.
Eurotech ACSPL
DOCUMENT NO.
DOCUMENT TITLE
Tier 1 document- Quality Manual 1)
QM/01
Quality Manual
Tier 2 document- Quality Procedures QP/01
Personnel and training
3)
QP/02
Maintain laboratory environmental condition
4)
QP/03
Handling, transport, storage, use and planned maintenance of equipment
AC SP L
2)
QP/04
Intermediate checks
6)
QP/05
Measurement traceability and calibration
7)
QP/06
Procurement of externally provided products and services
8)
QP/07
Review of requests, tenders and contracts
9)
QP/09
Method validation
10)
QP/09
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5)
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Transportation, receipt, handling, protection, storage, retention, and disposal or return of test items
11)
QP/10
Evaluation of measurement uncertainty and statistical techniques for analysis of data
12)
QP/11
Assuring and monitoring of validity of result
13)
QP/12
Receive, evaluate and make decisions on complaints
14)
QP/13
Control of non–conforming work
Eurotech Assessment and Certification Services Pvt. Ltd. +91-93167-44482, trg@eurotechworld.net www.eurotechworld.net/trainings
List of documents for testing laboratories ISO/IEC 17025:2017 for Testing Laboratory 15)
QP/14
Control of data
16)
QP/15
Document and data control
17)
QP/16
Control of records
18)
QP/17
Risk assessment
19)
QP/18
Corrective action
20)
QP/19
Internal audit
21)
QP/20
Management review
AC SP L
Tier 3 document- Exhibits (Reference documents) E/HRD/01
Skill Requirements
23)
E/SYS/01
Codification System
24)
E/SYS/02
Exhibit for Calibration and Intermediate check Periodicity
25)
E/SYS/03
Secrecy rules
26)
E/SYS/04
Communication process
27)
E/SYS/05
Impartiality policy
28)
E/SYS/06
Sample receipt checklist
29)
E/SYS/07
Acceptance norms for internal quality checks
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22)
Tier 3 document- Work instructions / Test Methods 30)
W/OPN/01
Operating Instruction – Weighing balance
31)
W/OPN/02
Operating Instruction – Hot Air Oven
32)
W/OPN/03
Work instruction for Sample receipt
33)
W/OPN/04
Operating Instruction – Water bath
34)
W/OPN/05
Operating Instruction – Compression Testing Machine
35)
W/OPN/06 to
Industry specific test parameter test method- Technical areas
Eurotech Assessment and Certification Services Pvt. Ltd. +91-93167-44482, trg@eurotechworld.net www.eurotechworld.net/trainings
List of documents for testing laboratories ISO/IEC 17025:2017 for Testing Laboratory W/OPN/xx
Tier 3 document- Standard Operating Procedures 36)
SOP/OPN/01
Intermediate checks – Weighing Balance
37)
SOP/OPN/02
Intermediate checks – Oven / Furnace / Humidity chamber
Tier 4 document- Formats Test Request and Sample Receipt Report – Area wise
F/MKT/01/xx
39)
F/MKT/02
Customer Feedback Form
40)
F/MKT/03
Complaint Report
41)
F/MKT/04
Inward Register
42)
F/OPN/01
Equipment History Card
43)
F/OPN/02
Preventive Maintenance Schedule
44)
AC SP L
38)
F/OPN/03/XX Equipment Wise Preventive Maintenance Checkpoints F/OPN/04
Disposal Of Non–Conforming Work
46)
F/OPN/05
Gate Pass
47)
F/OPN/06/xx
48)
F/PUR/01
Purchase Order
49)
F/PUR/02
Indent – Purchase Requisition
50)
F/PUR/03
Approved Vendor List Cum Open Purchase Order
51)
F/PUR/04
Supplier Registration Form
52)
F/PUR/05
Open Purchase Order
53)
F/PUR/06
Supplier Evaluation Report
54)
F/PUR/07
Inspection Report
55)
F/QCD/01
Four Year Plan for Quality Control
56)
F/QCD/02
Re–test plan / execution report
57)
F/QCD/03
Z Score Analysis Report (Standard Deviation Method)
58)
F/QCD/04
Uncertainty Of Measurement
59)
F/QCD/05
Re–test Analysis Report
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45)
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Technical records-Work sheet – Parameter wise
Eurotech Assessment and Certification Services Pvt. Ltd. +91-93167-44482, trg@eurotechworld.net www.eurotechworld.net/trainings
List of documents for testing laboratories ISO/IEC 17025:2017 for Testing Laboratory F/QCD/06
Intermediate check report – Weighing Balance
61)
F/QCD/07
Intermediate check report – Oven
62)
F/QCD/08
Curing Tank Temperature Monitoring Report
63)
F/QCD/09
Area1- Environment Monitoring Report
64)
F/QCD/10
Area2 Temperature Monitoring Report
65)
F/QCD/11
Intermediate check report – Humidity chamber
66)
F/QCD/12
Housekeeping checklist
67)
F/SYS/01
Master List and Distribution List of Documents
68)
F/SYS/02
Change Note
69)
F/SYS/03
Corrective Action Report
70)
F/SYS/04
Master List of Records
71)
F/SYS/05
Quality Objectives
72)
F/SYS/06
Audit plan / schedule
73)
F/SYS/07
Internal Audit Non–Conformity Report
74)
F/SYS/08
Clause wise Document wise Audit Review Report
75)
F/SYS/09
Risk Assessment sheet
76)
F/SYS/10
Calibration Status of Equipment
77)
F/SYS/11
Clause wise audit report – Quality Manager
78)
F/SYS/12
Clause wise audit report – Technical Manager
79)
F/SYS/13
Circular
80)
F/SYS/14
Minutes of Meeting
81)
F/SYS/15
Improvement log
82)
F/TRG/01
Training Calendar
83)
F/TRG/02
Training Report
84)
F/TRG/03
Induction Training Report
85)
F/TRG/04
Job Description And Specification
86)
F/TRG/05
Skill Matrix
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AC SP L
60)
Eurotech Assessment and Certification Services Pvt. Ltd. +91-93167-44482, trg@eurotechworld.net www.eurotechworld.net/trainings
List of documents for testing laboratories ISO/IEC 17025:2017 for Testing Laboratory F/TRG/06
Confidentiality Agreement
88)
F/TRG/07
Appointment Letter
89)
F/TRG/08
Employees Competence Report
90)
F/TRG/09
ISO/IEC 17025 Effectiveness Check Report
91)
F/TRG/10
Technical Training Effectiveness check report
92)
F/TRG/11
Interview report
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AC SP L
87)
Eurotech Assessment and Certification Services Pvt. Ltd. +91-93167-44482, trg@eurotechworld.net www.eurotechworld.net/trainings