1/11/24, 11:38 AM Department of Standards Malaysia

» NCR DETAILS BY ASSESSOR

MR. LAM YONG CHING

Report No: 1 of 4
NCR Category: 3 (SURVEILLANCE)

Findings:
Re: Test Rpt.: FR/YJK/11/23/101, dated 11/12/2023, Nitrophoska Green (15/15/15) fertilizer, date received: 13/12/2023, lab.
ref. No.: F1223/167
It was found:
The description of the test item was unclear with respect to sample packaging and its content and labelling/marking

Requirement: MS ISO/IEC 17025:2017 Clause: Clause 7.8.1.1 & 7.8.2.1 (g)

MR. LAM YONG CHING

Report No: 2 of 4
NCR Category: Observation (SURVEILLANCE)

Findings:
For the review of requests and contracts for internal and external customers, the laboratory should include the appropriate
methods or procedures in these reviews.

Requirement: MS ISO/IEC 17025:2017 Clause: 7.1.1 (d)

MR. ERIC SEAH PENG KIANG

Report No: 3 of 4
NCR Category: Observation (SURVEILLANCE)

Findings:
IOI Corporation Employee Engagement Survey 2023 Personnel feedback conducted by independent consultant and the info
is not available to the lab. Hence, personnel feedback is currently not addressed during the Management Review meeting.

Requirement: MS ISO/IEC 17025:2017 Clause: 8.9

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1/11/24, 11:38 AM Department of Standards Malaysia

LEE AH LEK
Report No: 4 of 4
NCR Category: Observation (SURVEILLANCE)

Findings:
It was observed that the laboratory has not provided a procedure for the approval process of the signatories, has not
indicated the status as resident or non-resident in the list of current approved signatories (undated), and the accredited scope
for which they are responsible.

Requirement: MS ISO/IEC 17025:2017 Clause: AP 4 Clause 4.3 & 4.5

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