TESTING LABORATORY Impartiality Check Format

xxxxxx/FM/1, Rev. 00 Page No. 1 of 1

Reference Impartiality Policy Date of check Due Date for checking

4.1 Impartiality & Confidentiality 15.12.2020 15.3.2021
Sl. Checks Conducted For Impartiality Testing Report Purchase Training Management
No. Review
1. Is there any risk during the review Not Not Found Not Not Not Found
period due to any of this laboratory Found Found Found
activity to impartiality
2. Any employee performing the Not Not Found Not Not Not Found
work is having any relation with Found Found Found
customer
3. Any employee of laboratory Not Not Found Not Not Not Found
having any relation with external Found Found Found
provider.
4. external providers having any Yes Yes Yes Yes Yes
relation with the management
5. any employee responsible for Not Not Found Not Not Not Found
commercial, financial and other Found Found Found
pressures
6. Any conflict of interest in any Not Not Found Not Not Not Found
work area. Found Found Found

7. any management shared resources Not Not Found Not Not Not Found
and finances issues creating risk to Found Found Found
impartiality
8. is management of laboratory Yes Yes Yes Yes Yes
committed for impartiality
9. are any employee working in Not Not Found Not Not Not Found
contact customer Found Found Found

Remarks: During review of the above, if any of the risk is identified, take adequate action to reduce such risk.

Checked By: Quality Manager

TESTING LABORATORY Impartiality Check Format

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