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isogorilla.com documentation toolkit ISO 17025 2017

ISO/IEC 17025:2017 documents contain more than 100 editable MS-Word files. These editable ISO 17025 documents address all the elements of laboratory iso 17025 2017 accreditation.

  • A Manual
  • Required Procedures
  • Formats
  • Sample Filled Forms

Original price was: $800.00.Current price is: $165.00.

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Description

Our documentation kit (Technical file) contains sample documents required for CE certification as listed below. All documents are in MS Word files and you can edit them. You can make changes as per your organization’s need and within few days your entire Technical File with all necessary controls will be ready.

Content of ISO 17025:2017 Documentation kit for Environment / Chemical Testing Laboratory

Our documents are editable and many organizations and ISO 17025 consultants are using our documents. The contents of the environmental / chemical testing laboratory document kit include more than 100 document files as listed below:

  1. ISO 17025 Manual (with 8 chapters): A sample laboratory quality system – ISO 17025 2017 manual with the quality policy. Each ISO 17025 manual chapter is explaining macro-level management strategy and commitment and how the laboratory system is implemented in plain English.
  2. ISO 17025 Procedures (20 procedures): It includes 20 iso 17025 2017 procedures to implement the system in the test laboratory and comply with accreditation standard requirements. It covering the mandatory requirements of documented procedures.
  3. Exhibits (8 exhibits): The 8 exhibits including an exhibit for calibration periodicity of instruments.
  4. Standard Operating Procedures (02 sops): It includes operating procedures for good work practices.
  5. Blank and Filled Form (63 sample forms): A set of 63 templates and forms give a total idea to establish the system for the laboratory.
  6. Sample risk templates: The ready to use risk templates in an editable form is given to prepare the risk document for the organization. It is given in the format of the excel sheet and a sample filled sheet is given. It can be used to implement a risk approach as suggested in ISO 17025:2017.
  7. ISO 17025 Audit checklist (more than 200 questions): Audit questions in plain English helps to verify the laboratory system. Audit questions can be easily customizable for making your own audit checklist. The ISO 17025 2017 accreditation audit is done by accredited certifying body auditors.

The user can easily modify the name of the test laboratory, its logo, and other things required for the preparation of iso 17025 2017 accreditation documents of your test laboratory.

Environmental / Chemical testing Laboratory Accreditation – ISO/IEC 17025:2017 Documentation kit provides information on the complete list of more than 100 total document requirements for establishing the best laboratory system. The document toolkit is designed based on the rich experience of our consultant to take care of all complex issues for any type of testing done in the laboratories.

Documented information package:

Our document kit is having sample documents required for laboratory accreditation for testing laboratory accreditation as listed below. All documents are in MS-Word / excel format and you can edit it. You need to study it to do necessary changes as per your laboratory need and within 4 days your entire editable documents with all necessary details are ready as well as your team will got many ideas for system establishment to reduce the cost and effort with all necessary controls and your total documents are ready. We had given all type of templates and organization can use it as per their need and many organization are accredited globally in 1st trial with the help of our documents from any kind of stringent lead appraisal audit.
  1. Maintain documented information (Scope, Quality manual, procedures, exhibits, Sop, etc.)
  2. Retain documented information (Forms / Templates)
Under this directory, further files are made in the word document as per the details listed below which you can edit it. All the documents are related to laboratory accreditation for testing for and user can edit it in line with their own processes.

1. Quality Manual:

It covers sample copy of manual and clause wise details for how laboratory accreditation systems are implemented. It covers sample copy quality manual.
(A) Table of Contents
1 Cover page, Table of contents, amendment record sheet and glossary of terms (abbreviation)
2 Authorization statement and laboratory profile and context of organization
3 Control and distribution
4 General requirements
4.1 Impartiality
4.2 Confidentiality
5 Structural requirements
6 Resource requirements
6.1 General
6.2 Personnel
6.3 Facilities and environmental conditions
6.4 Equipment
6.5 Metrological traceability
6.6 Externally provided products and services
7 Process requirements
7.1 Review of requests, tenders and contracts
7.2 Selection, verification and validation of methods
7.3 Sampling
7.4 Handling of test or calibration items
7.5 Technical records
7.6 Evaluation of measurement uncertainty
7.7 Ensuring the validity of results
7.8 Reporting of results
7.9 Complaints
7.10 Nonconforming work
7.11 Control of data–Information management
8 Management system requirements
8.1 Options
8.2 Management system documentation (Option A)
8.3 Control of management system documents (Option A)
8.4 Control of records (Option A)
8.5 Actions to address risks and opportunities (Option A)
8.6 Improvement (Option A)
8.7 Corrective action (Option A)
8.8 Internal audits (Option A)
8.9 Management reviews (Option A)
Annexure
ANX–1 List of documents
Note : The amendment number given above is at the time of issue of this manual. If any page is amended then latest amendment number of such pages is recorded in amendment record sheet and on the table of content given above.

2. Procedures (22 procedures):

It covers sample copy of mandatory procedures covering all the details of ISO/IEC 17025:2017 laboratory accreditation for testing. The list of procedures provided is as below.
List of Procedures
  1. Procedure for Maintaining impartiality of laboratory activities
  2. Procedure for Personnel and training
  3. Procedure for Maintain laboratory environmental condition
  4. Procedure for Handling, transport, storage, use and planned maintenance of equipment
  5. Procedure for Intermediate checks
  6. Procedure for Measurement traceability and calibration
  7. Procedure for Procurement of externally provided products and services
  8. Procedure for Review of requests, tenders and contracts
  9. Procedure for Method verification and validation
  10. Procedure for Transportation, receipt, handling, protection, storage, retention, and disposal or return of test items
  11. Procedure for Evaluation of measurement uncertainty and statistical techniques for analysis of data
  12. Procedure for Ensuring and monitoring of validity of result
  13. Procedure for Receive, evaluate and make decisions on complaints
  14. Procedure for Control of non–conforming work
  15. Procedure for Control of data
  16. Procedure for Document and data control
  17. Procedure for Control of records
  18. Procedure for Risk assessment
  19. Procedure for Corrective action
  20. Procedure for Internal audit
  21. Procedure for Management review
  22. Procedure for Providing statement of conformity and decision rule

3. Exhibits (10 exhibits):

It covers sample copy of exhibits covering all the details of ISO/IEC 17025:2017 laboratory accreditation for testing.
List of Exhibits
  1. Exhibits for Skill requirements
  2. Exhibits for Codification system
  3. Exhibits for Calibration periodicity
  4. Exhibits for Secrecy rules
  5. Exhibits for Communication process
  6. Exhibits for Impartiality policy
  7. Exhibits for Sample receipt checklist
  8. Exhibits for Scope of accreditation
  9. Exhibits for Acceptance criteria for internal quality checks
  10. Exhibits for Sampling plan

4. Standard Operating Procedures (11 SOPs)

It covers sample copy of standard operating procedures covering all the details of ISO/IEC 17025:2017 laboratory accreditation for testing.
List of SOPs
  1. SOP for Protection and back–up of electronics records
  2. SOP for Laboratory safety
  3. SOP for Sampling
  4. SOP for Handling, Storage, and Use of CRM
  5. SOP for Intermediate Check on CRM
  6. SOP for Operation and Intermediate checks – Weighing Balance
  7. SOP for Operation and Intermediate checks – Oven / Furnace / Humidity chamber
  8. SOP for pH meter operation and standardization
  9. SOP for Conductivity meter operation and standardization
  10. SOP for Disposal method for retained samples
  11. SOP for Site testing

5. Blank sample formats for all the departments (76 sample formats)

It covers a sample copy of blank forms that are required to maintain records as well as establish control and create system in the organization. The samples given area guide for the user to follow. The organization is free to change the same to suit their own requirements. It can be used as templates. A total of 76 blank formats are provided as per the list given below.
List of blank formats
  1. Test Request and Sample Receipt Report – Water and waste water
  2. Environment condition monitoring report
  3. Test Request and Sample Receipt Report – Process stack
  4. Facility supervision checklist
  5. Test Request and Sample Receipt Report – Ambient air
  6. pH meter calibration report
  7. Test Request and Sample Receipt Report – Sludge
  8. Inhouse calibration report
  9. Test Request, Sampling and monitoring – Noise
  10. Method verification report
  11. Customer Feedback Form
  12. Method validation report
  13. Complaint Report
  14. CRM Consumption report
  15. Inward Register
  16. Normality record sheet
  17. Equipment History Card
  18. List of critical consumables
  19. Preventive Maintenance Schedule
  20. Distil water test report
  21. Equipment Wise Preventive Maintenance Checkpoints
  22. Master List and Distribution List of Documents
  23. Control of non–conforming work
  24. Change Note
  25. Gate pass
  26. Corrective Action Report
  27. Work sheet – Chemical analysis of water / waste water
  28. Master List of Records
  29. Work sheet – Ambient air
  30. Quality objective monitoring report
  31. Work sheet – Process stack
  32. Audit plan / schedule
  33. Work sheet – Chemical analysis of sludge / solid waste
  34. Internal Audit Non–Conformity Report
  35. Test report – Chemical analysis of water / waste water
  36. Clausewise Documentwise Audit Review Report
  37. Test report – Ambient air
  38. Risk Assessment sheet
  39. Test report – Process stack
  40. Calibration Status of Equipment
  41. Test report – Chemical analysis of sludge / solid waste
  42. Clausewise audit report – Management system
  43. Test report – Noise measurement
  44. Clausewise audit report – Technical requirements
  45. Purchase Order
  46. Circular
  47. Indent – Purchase Requisition
  48. Minutes of Meeting
  49. Approved External Providers List
  50. Improvement log
  51. Supplier Registration Form
  52. Periodic document review report
  53. Open Purchase Order
  54. Impartiality check report
  55. Supplier Evaluation Report
  56. Training Calendar
  57. Inspection Report
  58. Training Report
  59. Sub–contractors / External service provider’s agreement
  60. Induction Training Report
  61. Sub–contracting work register
  62. Job Description And Specification
  63. Four Year Plan for Quality Control
  64. Skill Matrix
  65. Re–test plan / execution report
  66. Confidentiality Agreement
  67. ILC Analysis Report (Standard Deviation Method)
  68. Appointment Letter
  69. Uncertainty Of Measurement
  70. Employees Competence Report
  71. Re–test Analysis Report
  72. ISO/IEC 17025 Effectiveness Check Report
  73. Intermediate check report – Weighing Balance
  74. Technical Training Effectiveness check report
  75. Intermediate check report – Oven
  76. Interview report

6. Work Instructions (40 work instructions)

It covers sample copy of standard operating procedures covering all the details of ISO/IEC 17025:2017 laboratory accreditation for environmental.
List of Work Instructions
  1. Operating Instruction – Weighing balance
  2. Testing of Phenol of water and waste water
  3. Operating Instruction – Hot Air Oven
  4. Testing of Sodium of water and waste water
  5. Sample receipt
  6. Testing of Sodium Absorption Ratio of water and waste water
  7. Preparation of calibration curve using CRM
  8. Testing of Iron of water and waste water
  9. Testing of Colour of water and waste water
  10. Testing of Potassium of water and waste water
  11. Testing of Turbidity of water and waste water
  12. Testing of Sulfur Dioxide – SO2 in Ambient Air
  13. Testing of Total Dissolved Solids of water and waste water
  14. Testing of Oxides of Nitrogen – NOX in Ambient Air
  15. Testing of Total Suspended Solids of water and waste water
  16. Testing of Particulate Matter – PM10 in Ambient Air
  17. Testing of Chloride of water and waste water
  18. Testing of Particulate Matter – PM2.5 in Ambient Air
  19. Testing of Sulfate of water and waste water
  20. Testing of Sulfur Dioxide – SO2 in process stack
  21. Testing of Total Hardness of water and waste water
  22. Testing of Oxides of Nitrogen – NOX in process stack
  23. Testing of Calcium of water and waste water
  24. Operation and calibration of Spectrophotometer
  25. Testing of Magnesium of water and waste water
  26. Operation and calibration of Turbidity Meter
  27. Testing of Alkalinity of water and waste water
  28. Operation and calibration of Flame Photometer
  29. Testing of Ammonical Nitrogen of water and waste water
  30. Sampling of water and waste water
  31. Testing of Oil & Grease of water and waste water
  32. Testing of Particulate Matters – in process stack
  33. Testing of Chemical Oxygen Demand (COD) of water and waste water
  34. Handling, Storage and Use of Certified Reference Materials (CRM)
  35. Testing of Dissolved Oxygen of water and waste water
  36. Intermediate Checks on CRM
  37. Testing of Bio–Chemical Oxygen Demand of water and waste water
  38. Sampling of Ambient Air 20. Testing
  39. Testing of Fluoride of water and waste water
  40. Sampling of Stack / Vent

7. Sample MRM

It covers sample copy management review meeting, agenda of management review meeting and objective review.

8. Audit checklist (more than 200 questions)

There covers audit questions based on laboratory accreditation for testing requirements. It will be very good tool for the internal to make audit questionnaire while auditing and make effectiveness in auditing. Total more than 200 questions are prepared laboratory accreditation for testing. It can be used as a very good tool for logically auditing during internal audit for laboratory accreditation for testing. During internal audit verification of system to meet 17025 requirements helps for smooth accreditation audit.

9. ISO/IEC 17025:2017 compliance matrix

The ISO/IEC 17025:2017 testing requirement-wise list of documented information reference of this kit is given in the compliance matrix for easy reference of user to understand how this system is made.

10. Sample risk template

The ready to use risk template in editable form is given to prepare the risk document for the organization. It is given in excel and can be use as ready to use template.

How useful?

  • The user can very easily modify the templates according to their testing work and create the documents for their laboratory.
  • The documents give total help to users for making the best laboratory system and implement good practices. Such a ready tool kit of more than 200 ISO 17025:2017 audit checklists helps the organization to ensure the micro-level system is well established and quick auditing.
  • Save much time and cost in document preparation.
  • Our iso 17025 documents are highly sold globally and used by many global laboratories and had provided total customer satisfaction as well as value for money,
  • In preparation of iso 17025 2017 document kits; it is been verified and evaluated at various levels of our team and more than 10000 hours are spent in preparation of this laboratory accreditation document kit.

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