Doc. No.

: TGQL/SYSF/032
TRANET GLOBAL QC LIMITED
Rev.00; JULY. 09. 2019
CORRECTIVE ACTION REQUEST

Company Laser Engineering and Resources Consultants Limited

Address km 5 East/West Road (Behind Omega House),Rumuodara, Port Harcourt,
River State,
Date of Audit 29th – 30th November 2019
CAR No. 024
Type Testing Laboratory
Audit Criteria ISO/IEC 17025:2017

PART 1: Detailed Finding and evidence

During the audit, it was observed that there was no disclaimer on reports where the laboratory was not
responsible for the sampling stage and no documented procedure in place to address this.

Relevant StandardRequirement Name/Signature of Technical Name /Signature of

Assessor/ Date Representative/ Date
7.8.2.2 Elendu, Precious JOSHUA, Jesse A.
29/10/2019

Part 2: Root Cause(s)

A disclaimer procedure/statement was not part of our process

Part 3: Immediate Action Taken

A team was set-up to deliberate and establish an appropriate disclaimer statement and procedure for
our PVT reports

Part 4: Corrective Action Taken (To Prevent Recurrence)

The lab will be guided by these established procedure and ensure to brandish the disclaimer statement
within the reports. Especially, for reports where the laboratory was not responsible for the sampling
stage.

Name of Respondent: Sign: Date:

20/08/2020
Part 5: Follow-Up and Close Out
(Comment on the implementation of the corrective actions)

Name of Auditor: Sign: Date:

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