Instructions on filling this document

The lab personnel should fill it and send it to PNAC as per transition plan. Please fill it completely and give cross references to the clauses in the
quality manual/ procedures/ forms etc. Please note that only giving reference to a particular procedure may not be sufficient in most of the cases.

PNAC’s Assessors Verification & remarks column will be filled in by the concerned officer/assessor of PNAC.

Name of the Lab: Reference #:

Address:

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ISO/IEC 17025:2017 ISO/IEC 17025:2005 To Be Filled By Laboratory To Be filled By PNAC Assessors
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4. General requirements
4.1 Impartiality 4.1 Management Major
requirements

4.2 Confidentiality 4.1 Management Minor

requirements

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ISO/IEC 17025:2017 ISO/IEC 17025:2005 To Be Filled By Laboratory To Be filled By PNAC Assessors
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5. Structural 4.1 Organisation Major
Requirements

6. Resource Requirements
6.1 General 4.1 Organisation Minor

6.2 Personnel 5.2 Personnel Structural

6.3 Facilities and 5.3 Accommodation Structural

environmental and
conditions Environmental
Conditions
6.4 Equipment 4.5 Equipment Minor

6.5 Metrological 5.6 Measurement Structural

traceability Traceability

6.6 Externally 4.6 Purchasing Minor

provided Services and
products and Supplies
services
7. Process Requirements

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ISO/IEC 17025:2017 ISO/IEC 17025:2005 To Be Filled By Laboratory To Be filled By PNAC Assessors
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7.1. Review of 5.10 Reporting the Major
requests, tenders Results
and contracts
4.4 Review of
Requests,
Tenders and
Contracts

7.2. Selection, 5.4 Test and Minor

verification and calibration
validation of methods and
methods method
validation
7.3. Sampling 5.7 Sampling Minor

7.4. Handling of test 5.8 Handling of test Minor

or calibration or calibration
items items
7.5. Technical 4.13 Control of Minor
records records

7.6. Evaluation of 5.4 Test and Structural

measurement calibration
uncertainty methods and
method
validation

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ISO/IEC 17025:2017 ISO/IEC 17025:2005 To Be Filled By Laboratory To Be filled By PNAC Assessors
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7.7. Ensuring the 5.9 Assuring the Minor
validity of quality of test
results and calibration
results
7.8. Reporting the 5.10 Reporting the Major
results results

7.9. Complaints 4.8 Complaints Major

7.10. Nonconforming 4.9 Control of Minor

work nonconforming
testing and/or
calibration work
7.11. Control of data 5.4 Test and Minor
and information calibration
management methods and
method
validation
8. Management System Requirements
8.1. Options 4.0 Management NEW
requirements

8.2. Management 4.2 Management Structural

system System
documentation
(Option A)

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ISO/IEC 17025:2017 ISO/IEC 17025:2005 To Be Filled By Laboratory To Be filled By PNAC Assessors
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8.3. Control of 4.3 Document Structural
management Control
system
documents
(Option A)
8.4. Control of 4.13 Control of Structural
records (Option records
A)
8.5. Actions to 4.10 Improvement NEW
address risks and 4.2 Management
opportunities System
(Option A) 4.1 Organisation
8.6. Improvement 4.10 Improvement Minor
(Option A) 4.7 Services to the
Customer
8.7. Corrective 4.11 Corrective action Minor
actions (Option
A)
8.8. Internal Audits 4.14 Internal Audits Minor
(Option A)

8.9. Management 4.15 Management Major

Review (Option Review
A) 4.2 Management
System

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Lab’s representative
Date

To be filled in during onsite assessment by PNAC Assessor

Brief Summary of the Implementation Status of ISO/IEC 17025:2017

PNAC’s Assessor name & signature

Date

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