The overall objectives shall be established and reviewed during management review.
#Iso 17025 2017 gap analysis checklist manual#
The laboratory’s quality system policies shall be defined in a quality manual (however named). Quality System The laboratory shall establish, implement and maintain a quality system appropriate to its scope of activity. Top management shall ensure that communication processes regarding the effectiveness of the management system are established.Ĭomments on the laboratory's compliance with this element: Have a quality manager (however named) who is responsible for the quality system.Īppoint deputies for key managerial personnel.Įnsure that personnel are aware of the importance of their activities. Specify the responsibility, authority and interrelationships of all personnel affecting quality of work. Protect the client’s confidential information and proprietary rights.Īvoid involvement in activities that diminish confidence in competence, impartiality, judgment or operational integrity.ĭefine the organization and management structure. Have provisions to assure that staff is free from undue internal and external pressures.
Including the implementation, maintenance and improvement of the management system. Provide personnel with the authority and resources to carry out their duties. Is the organization structure defined in order to identify potential conflicts of interest? ISO 17025:2005 Audit Checklist Assessment Summary The summary on this form should include a listing of all non conformances, observations for improvement or any necessary details observed during the assessment.ĭoes entity conduct activities to be compliant with 17025, the needs of the client, regulators, or recognition bodies?ĭoes the management system cover all work, including permanent location, and on-site, mobile or temporary facility?