D110: DEMO OF ISO: 17025 CALIBRATION

LABORATORY DOCUMENT KIT

Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

Chapter-1.0 CONTENTS OF D110: ISO 17025 DOCUMENT KIT

A. The entire Document kit has 5 main directories as below for

calibration laboratory.

17025 code D110

Audit quest Filled forms Formats Manual and

Procedure Exhibits

´ Clause wise SOP / Work Quality Manual

Instructions Quality
Procedure
´ F PUR 01
´ F PUR 02
´ F PUR 01 ´ NCL QM
´ F PUR 03
´ F PUR 02
´ F PUR 04 01 ´ Annexure I
´ F PUR 03 ´ NCL QM ´ Annexure II
´ F PUR 05 ´ QP 01
´ F PUR 04 02 ´ Chapter 01
´ F INT 01 ´ QP 02
´ F PUR 05 ´ NCL QM ´ Chapter 02
´ F INT 02 ´ QP 03
´ F INT 01 03
F INT 02
´ F PM XX ´ QP 04 ´ Chapter 03
´ ´ NCL_CM_
´ F QMS 01 ´ QP 05 ´ Chapter 04
´ F QMS 01 001
´ F QMS 02 ´ QP 06 ´ Chapter 05
´ F QMS 02 ´ NCL_CM_
´ F QMS 03 ´ QP 07 ´ Cover Page
´ F QMS 03 002
´ F QMS 04 ´ QP 08
´ F QMS 04 ´ NCL_CM_
´ F QMS 05 ´ QP 09
´ F QMS 05 003
´ F QMS 06 ´ QP 10
´ F QMS 06 ´ NCL_CM_
´ F QMS 07 ´ QP 11
´ F QMS 07 004
´ F QMS 08 ´ QP 12
5.0
´ LAB
F QMS 08
´ F QMS 09
´ NCL_CM_
´ QP 13
´ F QMS 09 005
´ F QMS 10 ´ QP 14
´ F QMS 10 ´ NCL_CM_
´ F QMS 11 ´ QP 15
´ F QMS 11 006
´ F QMS 12 ´ QP 16
´ F QMS 12 ´ NCL_CM_
´ F QMS 13 14 ´ QP 17
´ F QMS 13 14 007
´ F QMS 15 ´ QP 18
´ F QMS 15
´ F QMS 16 ´ QP 19
´ F QMS 16
´ F QMS 17 ´ E QMS 01
´ F QMS 17
´ F QMS 18 ´ E QMS 02
´ F QMS 18
´ F QMS 19 ´ E QMS 03
´ F QMS 19
´ F SYS 01 ´ E QMS 04
´ F SYS 01
´ F SYS 02 ´ E QMS 05
´ F SYS 02
´ F TRG 01 ´ E QMS 06
´ F TRG 01
´ F TRG 02
´ F TRG 02
´ F TRG 03_04
´ F TRG 03_04
´ F TRG 05
´ F TRG 05

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 D110: DEMO OF ISO: 17025 CALIBRATION
LABORATORY DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

Part: B Documentation: -
Our document kit is having complete documents required for ISO 17025 certification
as listed below. You need to study it, do necessary changes as per your company
need and within 4 days your entire documents with all necessary controls are ready
and our many laboratories are certified globally in 1st trial with the help of our
documents from any kind of stringent certification audit.
Under this directory further files are made in word Document as per the details
listed below. All the documents are related to calibration laboratory.
1.Quality Manual (6 Chapters and 2 Annexure):
It covers sample copy of Quality manual and clause wise details for how ISO: 17025
systems are implemented. It covers list of procedures as well as overview of organization
and covers tier1 of ISO: 17025 documents. It is having total 8 chapters covering company
profile, amendment sheet, index, clause wise details as per ISO: 17025 for
implementation, sample Quality policy and organization chart. It covers sample copy of
Quality manual and clause wise details for how ISO: 17025 systems are implemented. It
covers list of procedures as well as overview of organization and covers tier1 of ISO:
17025 documents.
1.1 Table Of Contents
ISO/IEC
Chapter Issue Page
Subject 17025: 2005
No. No. No.
Clause Ref.
Section – 1
1 Table of contents and amendment record sheet 1.0 1–2 -------------
2 Authorization statement and NCL profile 1.0 1–4 -------------
3 Control and distribution 1.0 1–2 -------------
Section – 2
Management Requirements
4.1 Organization
4.2 Quality system
4.3 Document control
4.4 Review requests, tenders and contracts
4.5 Subcontracting Of calibration
4 4.6 Purchasing services and supplies 1.0 1 – 12 4.0
4.7 Service to the customer
4.8 Complaints
4.9 Control of non–conforming calibration work
4.10 Improvements
4.11 Corrective action
4.12 Preventive action
4.13 Control of records

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 D110: DEMO OF ISO: 17025 CALIBRATION
LABORATORY DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

Table Of Contents (Continue)

4.14 Internal audits
4.15 Management review
Technical Requirements
5.1 General
5.2 Personnel
5.3 Accommodation and environmental conditions
5.4 Calibration methods and method validation
5 5.5 Equipment 1.0 1 – 12 5.0
5.6 Measurement traceability
5.7 Sampling
5.8 Handling of calibration items
5.9 Assuring The Quality Of calibration Results
5.10 Reporting the results
Annexures
ANX-I List of quality procedures 1.0 1 ---------------
ANX-II Glossary of terms 1.0 1 ---------------
Note :- The issue number given above is at the time of issue of this manual. If any page is
amended then latest issue number of such pages is recorded in amendment record
sheet.

2. Procedures ( 19 procedures) :
It covers sample copy of mandatory procedures covering all the details like purpose,
scope, responsibility, how procedure is followed as well as list of exhibits, reference
documents and formats. The list of sample procedures provided is as below.

1. Procedure For Document And Data Control

2. Procedure For Contract Review
3. Procedure For Purchasing
4. Procedure For Complaint Handling
5. Procedure For Control Of Non–Conforming Work
6. Procedure For Corrective And Preventive Action
7. Procedure For Control Of Records
8. Procedure For Internal Audit
9. Procedure For Management Review

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 D110: DEMO OF ISO: 17025 CALIBRATION
LABORATORY DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

10. Procedure For Personnel And Training

11. Procedure For Accommodation And Environment
12. Procedure For Working Procedure
13. Procedure For Measurement Uncertainty
14. Procedure For Equipment And Reference Materials
15. Procedure For Measurement Traceability And Calibration
16. Procedure For Handling Of Test Items
17. Procedure For Quality Control / Verification
18. Procedure For Preparation, Review And Issue Of Test Certificates / Reports
19. Procedure for sampling

3 SOP/Work Instructions/Exhibits ( 3 SOPs,7 work instructions and 6 Exhiibits

templates):
It covers standard operating procedures, work instructions and exhibit tables for guideline
to staff for working.. It covers SOPs and activities for good work practices. It covers
guideline for establishing controls on significant aspects, work instructions for operators as
well as standard operating procedures. It is useful for testing process control and
establishes effective laboratory management system with good laboratory practices
culture. It covers sample do’s and don’ts and guideline tables in the form of exhibits as per
details given below. It helps your laboratory in process mapping as well as preparing the
SOPS and work instructions for own organization.

Sr.
Document title
No.

1. Calibration of Micrometer (UP TO 150 mm)

2. Calibration of Inside Micrometer (UP TO 300 mm)
3. Calibration of Setting Pieces of Micrometer (UP TO 150 mm)
4. Calibration of Vernier Caliper (UP TO 300 mm)
5. Calibration of Vacuum Gauge (Up To 760 mmHg)
Calibration of Thread Plug Gauge For Major and Effective Diameter Only (Up To 150
6.
Mm)
7. Calibration of Pressure Gauge (Up To 750 kg/cm2)

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 D110: DEMO OF ISO: 17025 CALIBRATION
LABORATORY DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

8. Standard Operation Procedure For Protection Of Electronic Data

Standard Operation Procedure For Intermediate Checks for Dead Weight Tester and
9.
Master Vacuum Gauge
SOP for receiving, handling, issue for calibration, report preparation and delivery of
10.
calibration item

11. Calibration Points For Instruments

12. Soaking Time
13. List Of Masters
14. Calibration Periodicity
15. Unit Conversion Chart
16. Naman Calibration Laboratory Secrecy Rules

4. Blank sample formats for all the departments (34 sample formats)
It covers sample copy of blank forms required to maintain records as well as establish
control and make system in the organization. The samples given are as a guide and not
compulsory to follow and organization is free to change the same to suit own
requirements. It can be used as a templates and more than 28 formats are prepared as
per list given below.

Number of
Sr. No Department
sample formats
1 HRD And Training 5
2 Testing and instrumentation 2
3 Purchase 5
Management representative and management and routine
4 19
work
5 System 2
6 Engineering and maintenance 1
Total 34

5. Filled formats for all the departments (34 filled formats)

It covers sample copy filled forms for all the forms table given above to maintain records
as well as establish control and make system in the organization. It is given as a guide for
training to your team for how to filled the forms and appropriate examples are given.

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 D110: DEMO OF ISO: 17025 CALIBRATION
LABORATORY DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

6. ISO: 17025 requirement wise audit questionnaire (More than 250 Questions)
There covers audit questions based on ISO: 17025 requirements. It will be very good tool
for the internal to make audit questionnaire while auditing and make effectiveness in
auditing. Total more than 200 questions are prepared for clause no. 4, 5 of ISO:17025. It
can be used as a very good tool for logically auditing during internal audit for ISO: 17025.
Sr No List of Audit Questionnaire
1. Organization
2. Quality System
3. Document Control
4. Review Of Request, Tenders And Contracts
5. Sub contracting of Testing
6. Purchasing Services And Supplies
7. Service To The Customer
8. Complaints
9. Control Of Non Conforming Testing Work
10. Improvement
11. Corrective Action
12. Preventive Actions
13. Control Of Records
14. Internal Audits
15. Management Review
16. General
17. Personnel
18. Accommodation And Environmental Condition
19. Testing methods And Method Validation
20. Equipment
21. Measurement Traceability
22. Sampling
23. Handling of Test Items
24. Assuring Quality Of Test Results
25. Reporting The Results

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 D110: DEMO OF ISO: 17025 CALIBRATION
LABORATORY DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

Chapter-2.0 About company

Global manager group is a progressive company and promoted by a group of qualified
engineers and management graduates having rich experience of 20 years in ISO
consultancy and management areas. The company serves the global customers through
on-site and off-site modes of service delivery systems. We offer a full range of consulting
services geared towards helping all types of organizations to achieve competitiveness,
certifications and compliance to international standards and regulations. So far we had
more than 900 clients in more than 35 countries. Our ready made training and
editable document kit helps the client in making their documents easy and make
them complying to related ISO standard faster.

1. Our promoters and engineers have experience of more than 900 companies globally
for management training, ISO series consultancy. We had clients in more than 35
countries.
2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having rich
professional experience (since 1991).
3. We have 100% success rate for ISO series certification of our clients from reputed
certifying body and branded image and leading name in the market.
4. Suggest continual improvement and cost reduction measures as well as highly
informative training presentations and other products gives payback within 2 months
against our cost.
5. So far more than 50000 employees are trained by us in ISO series certification.
6. We had spent more than 60000 man-days (170 man years) in preparing ISO
documents and training slides.

Global Manager Group is committed for:

1. Personal involvement & commitment from first day
2. Optimum charges
3. Professional approach
4. Hard work and update the knowledge of team members
5. Strengthening clients by system establishment and providing best training materials in
any areas of management to make their house in proper manner
6. To establish strong internal control with the help of system and use of the latest
management techniques

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 D110: DEMO OF ISO: 17025 CALIBRATION
LABORATORY DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

Chapter-3 User Function

3.1 Hardware and Software Requirements

A. Hardware: -

• Our document kit can be better performed with the help of P3 and above computers
with a minimum 10 GB hard disk space.

• For better visual impact of the power point documentation you may keep the setting of
colour image at high colour.

B. Software used in Documentation kit

• Documents written in word 98 and window 2000 programs. You are therefore required
to have office 2000 or above with word 98 or above and power point

3.2 Features of Documentation kit: -

• Contains all necessary documents as listed above and comply with the requirements of
ISO Standards and more than 1000 man days (9000 hours) are spent in preparation of
document kit

• Written in Plain English

• It will save much time in typing and preparation of documents alone.

• User-friendly and easy to learn.

• Developed under the guidance of experienced experts having experience of more than
200 companies ISO implementation globally.

• Provides model of a Management system that is simple and free from excessive
paperwork

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 D110: DEMO OF ISO: 17025 CALIBRATION
LABORATORY DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/LaboratoryCalibration.htm

Chapter-4 BENEFITS OF USING OUR DOCUMENT KIT

1. By using these documents, you can save a lot of your precious time while preparing
the ISO documents.
2. Take care for all the section and sub sections of ISO standard and helps you in
establishing better system.
3. Document kit enables you to change the contents and print as many copies as you
need. The user can modify the documents as per their industry and create own ISO
documents for their organization
4. Ready made templates and sample documents are available which can reduce your
time in document preparation
5. Save much time and cost in document preparation
6. The audit questions helps in making perfect audit checklist
7. You will get better control in your system due to our proven formats

For purchase visit our web site:

http://www.globalmanagergroup.com/LaboratoryCalibration.htm

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