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Module Wise Deliverables and Project Plan -IsO 17025

Module Wise Deliverables and Project Plan -IsO 17025

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Published by Vinay Yadav

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Published by: Vinay Yadav on Oct 08, 2011
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ISO 17025 Implementation & Module wise Deliverable Plan

AlconCTL Testing Pvt. Ltd.

Module No. 1

Module Name Awareness Training

Deliverables Training session(s) for creating awareness about ISO 17025 standard and quality management among all the levels of the organization. • Finalized quality policy and objectives as per requirements of ISO 17025 standard. Quality policy keeping continual improvement, commitment towards employees and commitment towards customers in mind. Quality objectives are developed on the basis of SMART technique. Specific, Measurable, Achievable, Relevant and Time bound. Process mapping of your existing operations with requirements of ISO 17025standard. Development of a detailed gap analysis report showing degree of compliance of existing level of operations with various clauses and requirements of ISO 17025.

Module Completion Time (from the project start date) 10th day


Policy & Objective

• •

15th day

• 3 Gap Analysis •

35th day



Assistance in preparation of the following documents as per QMS. • Quality Manual • Functional procedures / test procedures • Functional formats • System Procedures • System formats • Functional work instructions / test instructions
Prepared by: KDS Rev. No: 00 Issue Date: - 19/7/2011

55th day

Lakshy Management Consultant Pvt. Ltd. www.lakshy.com info@lakshy.com

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com Prepared by: KDS Rev.com info@lakshy.19/7/2011 Page 2 of 2 . www. 180th day Lakshy Management Consultant Pvt. No: 00 Issue Date: .lakshy. Ltd.ISO 17025 Implementation & Module wise Deliverable Plan AlconCTL Testing Pvt. We will assist your organization in closing non-conformities (if any) and after the audit your organization will be awarded ISO 17025 accreditation. Ltd. 5 Internal Audit • • • • • Conduct of internal audit Internal audit Master Plan Internal audit schedule Internal audit report Internal audit result action plan 110th day 6 Management Meeting (MRM) A formal QMS meeting covering:Review • MRM agenda • MRM minutes • MRM action plan • A comprehensive pre-certification audit to reflect the changes required as per the document review audit done by the accreditation body. 120th day 7 Shadow Audit • 140th day 8 Final accreditation Audit Final accreditation audit done by accreditation body. Determination of Non-Conformities if any in the system and addressing the same before the final certification audit.

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