March April May June July August September

CFL Lab ISO 17025 Implementation Roadmap

Weeks Weeks Weeks Weeks Weeks Weeks Weeks
S/N No. Criteria 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th
1 Training on M&S test methods (theory)

2 Training on M&S test methods (practical)

3 Training on ISO test methods (Theory)

4 Training on ISO test methods (practical)

5 Arrival of ASTM/AATCC equipment

6 Installation and Commissioning of ASTM/AATCC equipment

7 Training on ASTM/AATCC test methods (theory)

8 Training on ASTM/AATCC test methods (practical)

9 Writing of quality manual

10 Writing of procedures

11 Training of CFL team on understanding the importance of ISO 17025

12 Implementation of procedures with internal team

13 Submission of application form to MAURITAS including quality manual

14 Review of QM by MAURITAS

15 Pre-assessment by MAURITAS

16 Feedback from MAURITAS on pre-assessment and corrective actions

17 Initial Assessment

18 Correction actions proposal and closure of NCs

19 Approval by MAURITAS committee

20 Grant of Accreditation

Done
Re-planned/Delayed
Planned
 Criteria Time frame
Writing of quality manual
2 weeks
Writing of procedures
Training of CFL team on understanding and importance of ISO 17025
4 weeks
Implementation of procedures with internal team
Submission  of application form to MAURITAS including quality manual
Review of QM by MAURITAS 3 weeks
Pre-assessment by MAURITAS
Feedback from MAURITAS on pre-assessment  and corrective actions 1 week
Initial Assessment 3 days
Corrective actions proposal and Closure of NCS 3 weeks
Approval by MAURITAS committee
1month
Grant of Accreditation
 March April May June July August September October November December January February March
CFL Lab ISO 17025 Implementation Roadmap
Weeks Weeks Weeks Weeks Weeks Weeks Weeks Weeks Weeks Weeks Weeks Weeks Weeks
S/N No. Criteria 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th
1 Training on M&S test methods (theory)

2 Training on M&S test methods (practical)

3 Training on ISO test methods (Theory)

4 Training on ISO test methods (practical)

5 Arrival of ASTM/AATCC equipment

6 Installation and Commissioning of ASTM/AATCC equipment

7 Training on ASTM/AATCC test methods (theory)

8 Training on ASTM/AATCC test methods (practical)

9 Writing of quality manual

10 Writing of procedures

11 Training of CFL team on understanding the importance of ISO 17025

12 Implementation of procedures with internal team

13 Submission of application form to MAURITAS including quality manual

14 Review of QM by MAURITAS

15 Pre-assessment by MAURITAS

16 Feedback from MAURITAS on pre-assessment and corrective actions

17 Initial Assessment

18 Correction actions proposal and closure of NCs

19 Approval by MAURITAS committee

20 Grant of Accreditation

Done
Re-planned/Delayed
Planned