Professional Documents
Culture Documents
ISO 170252017 Requirement
ISO 170252017 Requirement
ISO 170252017 Requirement
1.
1. Quality manual – contains links of Management System Requirements
(process and procedures) which includes:
1. Quality policy
2. Quality objectives
Quality objectives monitoring sheet
3. Structural requirements
Legal Documents (evidence of ownership and registrations)
Scope of work (scope of accreditation)
Organizational chart
Authorizations
Improvement Procedure
Improvement monitoring sheet
2. Process Requirements
1. Externally provided products and services procedure
3. Complaints Procedure
Complaints Record Form
Corrective and preventive action form
2. Equipment Procedure
1. Traceability information (Metrological Traceability)
2. Equipment Master list
3. Details and calibration status of equipment form
4. Preventive Maintenance Plan
5. Calibration Plan
6. Statistical techniques Report
Control chart
3. Facilities and Environmental Conditions Monitoring Procedure
1. Environmental conditions monitoring form
2. Security Procedure
3. Cleaning and safety procedure
4. Housekeeping Checklist
4. Process Requirements
1. Handling, transport and storage procedure
Equipment Tag
2. Technical records
Accomplished Measurement Data Sheets
Calibration Certificates
Measurement Uncertainty calculation
Intermediate check records
Preventive Maintenance Records
Validation Records
PT/ILC results
PT/ILC Plan
PT/ILC Analysis report