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Diagram of the ISO 17025 Risk Management Process

Check out these articles for more information:

Procedure for
Define your approach Article:
Periodic risk review (strategic planning, alignment with policies and objectives assessment,

to assess and Addressing Risks and

Opportunities ISO 17025 risk management in
address risks and
(not mandatory) five steps
opportunities.

State the laboratory Evaluation Record Article:

contract review, etc. Evaluate effectiveness of actions to reduce risk)

context, scope of including process ISO 9001 process approach:

work policies, and maps Why is it important?
objectives. (not mandatory)

Registry of Risks and

Identify the risks. Opportunities Article:
Include risks to (not mandatory, How to ensure impartiality in an
impartiality recommended) ISO 17025 laboratory
on an ongoing basis.

Registry of Key Risks

Evaluate risk and Opportunities
significance. (not mandatory,
recommended)

Registry of Key Risks

Take actions based and Opportunities Article:
on impact (severity) (not mandatory,
to reduce risk to
recommended)
acceptable level.

For more information, check out these materials on ISO 17025 management:
-(article) How to perform management review in ISO 17025
-(webinar) How to manage risks in laboratories according to ISO 17025
-(paid template) ISO 17025 document template: Addressing Risks and Opportunities Procedure

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