 The house keeping is not good enough

 The inter laboratory comparison should be renewed the last one was held on
07/2007. It was recommended from the external auditor and the action was no
taken
 The competency matrix was not updated; there were 3 employees retired and they
still in the competency matrix
 Found that an equipment (CORE LAB) in the lab was not listed in the equipment
master list .
 The accreditation logo was not found in the test report.