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MS ISO IEC 17025 2017 - Watermark
MS ISO IEC 17025 2017 - Watermark
82 Management system documentation (Optio A) we 821 Laboratory management shall etabish(Vocument, and maintain polides and objectives for the fulfilment ofthe purposes af this ‘and shall ensute thatthe polices and objectives are acknowledged and implemented at al levefSgt the laboratory organization. 82.2 The policies and objectives sui Sdress the competence, impartiality and consistent operation ofthe laboratory. S So 22 Laboratory manage shall provide evidence of comment to the development and Implementation ofthe mangyement system ando continually improving is eetveness 824 Alldocumetigtion, processes, ystems, record rested to theflment the requirements of this document gle incuded in eerened fom, o inked the management stem < 825 All gérSonnel involved in laboratory activites shall have acess to the pars ofthe management System odementtion and elated information tat are appleable to ther responsible. 2g Konto of management tom dco (pon 83:1 The laboratory shall contol the documents (internal and external) tha relate to the fulsment of this document [NOTE In this content, “documents” can be poy statements, procedures, speciation, manufacturer's Instructions calibration tables, chart, textbook, posters noices, memoranda, drawings plans et. These can beonvorivemediasuchashard copy o digital, {83.2 Thelaboratory shall ensure that 4) documents are approved fr adequacy prior to isue by authorized personne 20 ‘© STANDARDS MALAYSA2018- ieeeMs ISOEC 17025:2017 1) documents are periodieally reviewed, and updated as necessary ©) changes and the current revision status of dacuments are identified; 1) relevant versions of applicable documents are available at points of use and, where necessary, thei Aisteibution is controle; ©) documents are uniquely identified 0) aed se of st ncaments preven ute ection ceeds them they are retained for any purpose. ~ » 8.4 Control of records (Option A) 241M arti shal esalsh andes lepble reads demonstrate, 5f _ requirements in this document, Ri 842 The laboratory shall implement the controls needed for the identically, sorage, protection, ‘acieup, archive, retrieval retention time, and disposal fits records. The shall retin records for a period consistent with its contractual obligations. Access to these recurs shall 3e consistent with ‘Secondo commitnents and rears Sal be rend aatale,> NOTE Addons requirements raring technical records are gag o 85 Actions tauddress risks and opportunities (Opyah A) 854, tehbonoy short is andopee essed ebb ota K ss 4) lve assurance thatthe management systaPiewes ts intended results; 1b) enhance opportunities to achieve the pihose and objectives ofthe laboratory; 0. vnc dine pt resin the laboratory activities: achieve improvement Ss 852 The lbortory shal 2), actlnsto adress GSE risks and opportune > rows: tg iptemen hs ans manage sytem: - _guterneetectvensot these actions woreOintoush this acumen species ta the bua plans actions to ares sks, tere 0 equrtment for formal methods fr risk management o documented risk management process Laboratree an decide whether or not to dvelop a mae extensive rk management methndsiogy tam srequted by thie locament ex through the appieation of ober guidance or standards. 85:3 Actions taken to address risk and opportunites shall be proportional to the patential impact on the validity ofaboratory results NOTE options to address risks can neue identifying and avoiding threats taking skin order to pursue an ‘opportunity eliminating the esksouree changing the ksthod or consequence, sharing ters, o eaiing Fok by informed detsion. STANDARDS UALAYSIA2018- Aah eee 2Ms ISONEC 17025:2017 NOTE2 Opportunites canleadto expanding the scope ofthe laboratory sci, dressing new customers, Using ew technology ad ates posibiis ta address customer needs 86 Improvement (Option A) {861 The laboratory shall identify and select opportunities for Improvement and implement any necessary ations. NOTE Opportunities for improvement can be ientifed through the review ofthe operational prgedres, These ofthe pecs overactive auditresuts corrective acon, managemen; review, SURES FOR personel rekasessment, anaes of data and profiency testing esis {862 The laboratory shall seek feedback, both postive and negative, from its custagep/The feedback Shall be analysed and used to improve the management sytem, laboratory agiis and customer NOTE Bxamplrofthetpeseffeedbac ince cstmer sattctonsuryys/emmuicaton errs ad Tove ofrepors wth costumers ww Se 8.7 Corrective actions (Option A) eS Ah er 2 concernant asap OSS Mateetewcomiioma + 2 eee eK x 0) eat thened or action emg cose ofthe onconormty nord that oes not ‘recur or occur elsewhere, by: _ — reviewing and analysing pi Ronconformty, determining the caugefbf the nonconfortity; Teenie GS ncn of ay omen ay dS a «review theghiettiveness of any corrective action taken: 9. updatg¢d8s and opportunities determined during planning ifnecessary bgt enmacmsyen rc gb? coe sss els entra 13 The laboratory shal retain records as evidence of 4) thenature of the nonconformitescause(3) and any subsequent actions taken: 1) theresuts of any corrective ation. 2 STANDARDS MALAYSIA 2086 -AlighsstiedMS ISONEC 17025:2017 ‘8.8 Internal audits (Option A) 881 The laboratory shall conduct internal audits at planned intervals to provice information on ‘whether the management system: 3) conforms to — the laboratory's own requirements for its management system, Including the laboratory activities » . a 2) plan, establish implement and maintain an audit prograrame including the §Ymaency, methods, "sponse anning requirements an reporting, whch hal ak action he imporeance ofthe aborator actives concerned changes affecting the ator and the rests of previous audits oe 'b) define the audit criteria and scope for each audit; oO € envurtha the res ofthe ads arreprtedto eleven xSdpment a implemen propa corectn andcorecive segue de 6) retainrecrdsas evidence ofthe implementation of ag Sct programme and the audit results NOTE 15019011 provides guidance or internat aud provides aes 8.9. Management reviews (Option a), AS Q aoa ese cot a es ‘ensure ts continuing suitability, adlequacyand effectiveness including the sated polices and objectives Felted tothe fltiment ofthis doce sS “ 8.92 The inputs to manager review shall be recorded and shall include information related to the aan oS a changes in internafudd external issues that are relevant tothe laboratory; anager “ cies and procedures; 9) Scome ofrecentinternal audits 1) corrective ations 8) assessments by external bodies; 1h) changes in the volume and type ofthe work or inthe range of laboratory activities 1) customer and personnel feedback, i) complaints; 1) effectiveness of any Implemented improvements .eTANOHROS MALAYSIA2018- Aste mend 23(Ms ISONEC 17025:2017 1) adequacy of resources; rn) results of isk identification; 1) outcomes ofthe assurance ofthe validity of results: and 1) other relevant factors, such as monitoring activities and training {893 The outputs from the management review shall record all decisions and ction relate to a eas 4) thecffectiveness ofthe management system and ts processes » som e provision ofrequired resources oO any need for change. u Ce sTAoaRDS MALAYIA218-A peerMs ISONEC 17025:2017 Annex A (informative) Metrological traceability AA General eral RS ‘This annex provides additional information on metrological traceability, which is an import yncept eases daar eaten ee nee A2 Establishing metrological traceability as A2A_ Netrological traceability is established by considering, and then engefn) the llowing a} the specification ofthe measurand (quantity to be measured); the spe (quantity % go ©) documented unroken cnn of calrationsgung back afd an spree references iaoropriteelrences ce nna otra sets din a €) it meatrenn encray foredh tpn the Sy han eed acd agreed methods, 2 4) that each step of the chain is performed in geQordance with appropriate methouls, with the measurement results and with associated, wasurement uncertainties, =<, “s {ken ito actount to disseminate pologal uaceality to measurement resue tthe ubortors oa associated uncertaintbs) are sometimes Used to disseminate metrological traceability Ths approach, in which the specigtin limits are imported as the source of uncertainty, is dependent upon: = the ghecicaton limits subsequently belng treated in a technically appropriate way in the ungertinty budget ‘Thetechnica bass or tis approach that the declared conformance to aspecifiatien defines rane ofmeasurementvaies within which the tre vue is expected tle at a pecfed eel of confident ‘which considers bothany bas rom thetrucvahie aswel asthe mesoutemen cern EXAMPLE The useofO1ML R111 cass welghts to calibrate balance A3- Demonstrating metrological traceability A341 Laboratories are responsible for establishing metrological traceability in accerdance with this document. Calibration results from laboratories conforming to this document provide metroogleal Staion LAYSIAZ08- Age send as‘Ms ISONEC 17025:2017 teaceabily. Certified values of certified reference materials from reference material producers Conforming to ISO 17034 provide metrological waceabity. There are various ways to demonstrate onformity with this document: third party recognition (such as an accreditation Body), external ‘SSeessment by customers or sel-assessmentlnternationally accepted pats include, Dut are not imited tothe following. ') Calibration and measurement capabilities that have been acredited by an a Subject to the ILAC (International Laboratory Accreditation Cooperation) Regional Arrangements recognized by LAC have demonstrated metrologic ‘credited laboratories are publicly availble from their respective accredva ‘83.2 The Jone BIPM, OM (ternational Ogniation of gat Metin), LAC and 180 Decarton sa netrologleal Traceability provides specific quldance when there Isa.eedto demonstrate international cceptablity othe metrological traceability chai, ‘2 26 Le STAIOAROS MALAYSAZO8-AegeseedMs ISONEC 17025:2017 Annex B informative) Management system options B.A. Growth Inthe use of management systems generally bas Increased the nd to ensure Uaortos can operate a managenent scm ta sete conorming to 160 001, a ag to ths document A's rut, tis Wocumen proves two opto for the ruremens raps Ue implemenntonfaanagenen ten: ee B2_ Option A (see 8.3.2) lists the minimum requirements for implementation of amiagement system tha uborory. Care his been ent incorporate al use erent of 190900 a are relat se ea iin cs coved the meet gm Lehre t coy ith ls Zand plement pion hf Cas wil rep operate erly ‘Stordance wth the pines BD S00 eS J 13 option Be 13) allows labrtores to esbish and malan 4 manaement sytem in Sree ie egenens of 0 SEO ne Oe Reports a one ent nn of cs ti & Lavras hat mpeg nice Battaue ea eee Slko operate in accordance with 180 9001, Conformity ean System within which the i laboratory operates tothe requlrements of $0 9001 does Nat, nitsell, demonstrate he competence of the laboratory to produce techalcaly valid data an “This is accomplished through compliance ‘with Causes to 2. s 24 both options are Intended to achieve {Bane result nthe pefrmance of the management Smtemandconplance witlaseaa 9 $ NOTE Documents, dats and seats of documented information as wie in 150.9001 and ‘other management system standards capt dncusent covered inf. the contol of eordsis covered a Ishoratory ative iscovered in Z1L LE STANOHROS MALAYSIA 2018- Alri etre nMS ISOMEC 17025:2017 BS Figuce BL illustrates an example of a possble Schematic representation of the operational rocesses of laboratory, as described i Clause 2 28 STANDARD WALAYAAZ01-A aheadMs ISONEC 17025:2017 Bibliography [1] 1S0 57254, Accuracy (trueness and precision) of measurement methods and results — Part I: General principles and definitions (a) 18057252 Acay ree and precio) ofmensrement methods apd ress — Part 2 Bai eto deermnetin of eet and ero andar mearrent tod [B] 180 5725-3, Accuracy (trueness and precision) of measurement methods and results — Ss cae oe a ae te e [4] 180.5725-4, Accuracy (trueness and precision) of measurement methods and restits rtf dann sn estan mee 15} 18057256 Accuray(reness and precio) of measureent method and FN in practice ofacuracy values {61 150.9000, uoliy management systems — Fundamentals ond voeabujag Pore 6: Use 17] 1809001, Quality managementsystems— Requirements (8.10012, Meer: management tons — Rouen or mensrne: process and measuring equipment 19] So/tC12207, tems and software enincering—gpPiere fe de process {10} 1S0 15189, Medica! laboratories — Requirement [11] 180 15194, tn vitro diagnostic medical iS Boll erin Requirement for ee ree enforiyessnentbotes 113} IOytEC 1702, conormiyeSSimen — Requirements forthe operation of aroustype of bos rn pce (8) sojtz 7014, gmty asesment — Reqrenen for buds prong ee ond Caan eens Par Rass jualty and competence Measurement of quantities in samples of rence materials ond the content of supporting [as] 18017034, hp requirements forthe competence of reference ‘material producers 16 wore onformiy esesment— Genera requirments or pofieny xing by g817065, Conformity assesment — Requirement for bodies certifying products, processes 8) Sonn Inver dagnostiemediel deviees — Measurement of uantiiesin bei samples — ‘Merological traceability of values assigned to calibrators nd contrl materials 119} 15019011, Guidelines for audting menagement systems [20] 180 21748, Guidonce for the use of repeatbiliy,reproducbiey and trumess estimates in measurement uncertainty evaluation [21] 150 31000, Risk management — Guidelines [22] 180 Guide 30, Reference materials — Selected terms and definitions STANDARDS MALAYSIA 218-Aliemaened 2(Ms ISOnEC 17025:2017 ps} eq ps} 26) en (28) ea) (20) ia) (32) a) Ba (5) SO Guide 31, Reference materials — Contents of eertfleates, labels and accompanying documentation 150 Guide 33, Reference materials — Good practice in using reference maerals 150 Guide 35, Reference materials — Guidance or characterization and asessment of omagenelty ‘nd stably 10 Guide 80, Guidance or the inhouse preparation of quality contro! me:erials (QCMs) 'S0/1BC Gude 98-3, Uncertain of measurement — Port 3 Guide to the spresonofiertanty ‘nmeasurement (GUM:1995) Ss IE ae 84, Ur of meme — Pr ao eng) ery in tte IB Gd 15, pplication of uncertsintyof easement to conforma Sedesent aces the electrotechncal sector ah! Join BIPM, OL, LAC and 10 dedaraion on metrological rae, 2011 Internationa Laboratory Acredtaton Cooperation (LAC) ‘mcernaional ocobuloryof terms in egal metrology (VIYGHOINL Vi: 20'S Ie 01a, eatin of meanenee eacS The role of measurement uncertaney in conformity assessment 2) apoio tls /comnan/pdl/BIPM-DIML-ILAC:IS0 int dlration 2011. 3) tuna 4) ns musurache org /images/stes/Caldes/pd/EEE RM. DG ple 5) n/wushigmors/en/oublicaons/tbochutel 30 ‘2 ermennoe INLAYS 2016- Ata eenes‘Acknowledgements Members of Technical Commitee on Conformity Assessment Dat FadohBaharin Chan) Deparment of Standards Malaya Ns ogee emp Secretar) Sir Berhad Me Cag Kuang Hog! Constucon nds Deeper Sours SS Mc Rotana Abd Manan Malla ~ We Syed azn Ab Gan Conston Research nse ot a Ne Atmad azn Abas Rabin “Oo NeVienSdorg Wan One! Department of Chemisty, Upap Me Roses Saad! ic eee S Me Row Egg Ry cerns US Ne Tan Wa Keong” Insect Quel Malaya Me Joison Bo Tan in 2 Ne Sara Janes laysaeSectaton of Sandards Vers Me Parama lower SIRIMGRS Intemational San Bha Ne Nur Fadhlan Mena ‘ Me Data Katara! @ We Basen H Searal! 3 Newend Harm imam Musin—_S ‘ove riaanat San ng g@SY net Para ala toneareatn ter cD Ms Roe Tain ° Members of Working Graon Revision of SOMEG 17025 vn aoa ena Caan) Supa. Stes Naays Meonerirs tad raSsteeccay) Snr Bed tihorhanater Chee pref has, ays We ieee Deprnertt Standards ayia Me Sais Sana Pores Researches Naya Drie Nec a aah’ Inept Sora Sian Se Mtr Ko Phong!You might also like
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