{organization nal ‘Appendix 2 ~ ISO/IEC 17025:2017 Internal Audit Checklist ‘er ert on aaa) een ‘Clause Requirement ‘yes | No | Comments, 4.0 GENERAL REQUIREMENTS, aan 7 12 | Islaboratory management committed to impartiality? “GAB Does the laboratory prevent lempatiality? 414 Does the laboratory identity sks ‘ots impartaity onan on-going basis? a5 “421 Dees the laboratory ensure the results? 422 Isthe laboratory responsible, ‘through legally enforceable performance of its actives? 423 When legaly allowed, does the laboratory ntiy ts customer of, any release of confidential, information? 424 425 | Doall personne, Induding require by law? 50. STRUCTURAL REQUIREMENTS 5. Isthe laboratory algal entty oF 3 defined part of a legal entity thats responsible for allits activities? bendy cant Ads Sir. ncn cde hte amend [70381 Tinto aa Strand nia spenoten toes dame 2Note 2: Tomeatthe aera heat ha Serres csin sac wpe (81 oon 2a) Soe aho soon onan 2) Nee 3: Docume ab aya an a ‘Commented 170282} hssreihewauronow ete Speman yusnousas eo ne pte ett cam stir ae ‘parouperta “ena hasan" inp eg ht Sircopnmte nated tet ‘Commented (170253) Tob es mong te suck— Wi ‘eer panne aor gay cargo “Commented (170254) 7 id nasty at{organization name 52 | Has the laboratory Wentiied ‘management who have overall responsiblity forthe laboratory? ‘53 Does the laboratory carryout ts _— +e —— ee SS sites and temporary and mobile {aclities or customer faites? Saft ns oat ate ee Seer santas on cntonatothso aun? 35 Hasthe laboratory: oe oe eee —— activites? Specified the responsiblity, —- —--—- laboratory activities? © Documented is —— results? 56 Does the laboratory have -_— 2. Implementation, maintenance ané improvement ofthe management system? rand Cee ar ren ron TT Tolar {S218 stomp ma besa by cent Abs gt eons. wn comin ree tht ese een{organization name . — tee Initiation of actions to provent or minimize such deviations? Reporting to management ——— improvement? Ensuring the required valldt of laboratory activites? 37 Does laboratory management . —— ——— -——— are implemented? ’ That communication takes oe es eee —_—— requirements? “60 RESOURCE REQUIREMENTS 6 In general, does the laboratory -——_ activities? 62 Personne: 62.4 | Doall personnel, internal or external that could influence ——o ——— system? 622 Does the laboratory document ‘Commented (370286) itr soins requirements for education, rand Cee ar ren ron TT sonar {S218 stomp ma besa by cent Abs gt eons. wn comin ree tht ese een{organization nal ‘ualfiation,waiing, technical knowledge, skils and experience? ‘623 Does the laboratory ensure that significance of, and response to deviations in laboratory activities? ‘624 Does the laboratory communicate responsilities and authorties? 625 Dees the laboratory have ‘procedures and maintain records for: eae TE Selection of personnel? {Training of personnel? ‘4. Supervision of personnel? — | ww 62.6 Dees the laboratory authorize persoanel to: ———— Report rests? 63 Fadlitis and environmental ‘onditior 63: Are the faites and val of results? 32 Ave the requirements for facity oe ee 3.3 Does the laboratory monitor, —_— —- ‘Procedures or where they Influence the validity of ests? rand Cee eran om Ta) {S218 stomp ma besa by cent Abs gt eons. wn comin ree tht ese een{organization name ‘63a | Are meatures to control facities we —— affecting laboratory activites? 1, Access to and use of areas a — — activites? © Effective separation a oe ‘635__| When the laboratory performs 64 Equipment: (64.1 | Does the laboratory have access to as — ee activities: ‘3 Measurement instruments? ‘Software? Reference materials? Reference data? & = Measurement standards? a — ‘Aunliay apparatus? & ——o— — 642 | Whenthe laboratory uses a 150 standard are met? eee ‘GA Does the laboratory have @ ——_— eee —- ee ensure proper functioning and in Iara asa chock eran om Ta) Son {S218 stomp ma besa by cent Abs gt eons. wn comin ree tht ese een{organization name ‘order to prevent contamination oF deterioration? eae ‘Does the laboratory verify that oe a ee into service? a5 Ts the equipment used Tor —— oe cee te {0 provide a ali result? oa ‘When the measurement accuracy ~~~ result or metrologlal traceability Isa requirements the measuring equpment calibrated? a7 Did the laboratory establish @ SS a maintained? isthe calibration program reviewed and adjusted as necessary inorder to maintain confidence inthe status of callration? oan — =. a a ————— ee ee 6a ‘When equipment is subjected to Is that equipment isolated to prevent its use and/or clearly Fabeled or marked 2s being out of service? == ee -_—--——— mee saxo When intermediate checks are equipment are these checks Tppena tral at Cac ‘er ers om To) Pacer {S218 stomp ma besa by cent Abs gt eons. wn comin ree tht ese een{organization name carried aut according to procedure? (Commented 7eR5IOF eaiesosine AAT For calibration and erence ae implemented 35 appropriate, to meet specified requirements? ‘GAa2_ Does the laboratory ensure results? GaAs Arerecords maintained for Tollowing: The identity of equipment, including software? — = oe 7 a nm & The curentlocations, where appropriate? = Gallbration dates, results of calibration frequency? Dates, results and Maintenance plan and ‘equipment? Th Details of any damage, malfunction, modifiation ‘orrepairto the equipment? rang Cece er ran ron TT Tolar {S218 stomp ma besa by cent Abs gt eons. wn comin ree tht ese een{organization name S| Metrologieal Traceability {65.1 | Does the laboratory establish and —--—— uncertainty linking them to an appropriate reference? ‘652 Does the laboratory ensure that —— —s _Callration? . Cetitied values of ceed reference materials wth states metrological traceabilty tothe SI? << —. — 653 When metrological traceability to appropriate reference such 3: om Results of reference measurement procedures, —_--) —_——— results fit for their intended use and ensured by suitable comparzon? 66 Externally Provided Products and Services open etal eC ern oT) ‘©n18stolnmb andy cat ot Ads Sp Sor. we rcan acre hte een.{organization name ‘66:3 | Does the laboratory azure the —_————— 1. Areintended for incorporation into the laboratory's own activites? T&A provided, in part orn {rom the external supplier? ——— —-= — ‘662 Doss the laboratory haves ‘procedure and records for: Defining, reviewing and services? Defining the ertera for a ‘external providers? Ensuring that externally a directly provided to the customer? Taking any actions arising {rom evaluations, monitoring ani re- ‘evaluations? a requirements fr: ‘The products and services tobe provided? 1b The acceptance criteria? open etal eC ern oT) solar {S218 stomp ma besa cet Abs gt hon. wn cain ree th te se een.{organization nal personal? © Competence, including any required qualification of Activities thatthe premises? 7.0 PROCESS REQUIREMENTS Contracts: 74 Review of Requests, Tenders and TAAL | Does the laboratory haves procedure for the review of Does i contain: understood? requests tenders and contracts? used? ‘Does the laboratory have Does the laboratory use customer requirements? ‘Does the laboratory have a external providers? 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