YEAR : 202_

DONE/
No List of Updated Documents JAN FEB MAR APR MAY JUN JULY AUG SEPT OCT NOV DEC
STATUS

1 Internal Audit 2021 3/12/20

2 MRM 2021 7/1/21

14/3/21 ISO 17025

External audit Notification /
3 (RE- CERT
assessment
assessment) EXPIRED
4 PT Plan (Intra-lab Comparison) 7/9/20

5 Annual supplier evaluation 4/1/21

6 Annual Staff evaluation 16/11/20

7 New staff Training & Assessment 1/9/20 – 20/11/20

21/9/20 7/10/20
8 Cs-137 Leaking Test
(book) (expired)
A027208 A098998 Q597577
9 Cal Data logger (3 units)
(E:29/1/20) (RPL) (E:21/11/20)
Cal Ion Chamber + Electrometer 563 Standby Cal 564
10 Standby Cal 563 to SSDL 2021
(2 units) (E:30/4/21) (E:12/3/2020) to SSDL
Survey Form for Customer 24/9/20
11
APMCC (EMAIL)

12 Calibration Workbook update / / / / /

13 QC Gamma and X-ray Analysis / / / /

Data logger Gamma & X-ray

14 / / / /
Record data