1.

Purpose

2. Scope

3. Responsibilities

4. Definitions
4.1 M
4.2 M
4.3 M

5. Activity Description/ Procedure

5.1 M
5.2 M
5.3 M
5.4 M

6. Records
In the course of implementing this procedure, the following records are generated and maintained:

No. What Records Where Kept Retention Time

6.1 Quality Manager’s Office
6.2 Quality Manager’s Office
6.3 Quality Manager’s Office
6.4 Quality Manager’s Office
6.5 Quality Manager’s Office
6.6 Quality Manager’s Office
6.7 Quality Manager’s Office
6.8 Quality Manager’s Office
6.9 Quality Manager’s Office

7. Attachments
7.1 M
7.2 M
7.3 M

8. References
8.1 ISO/ IEC 17025: 2017, Clause 4.1: Impartiality.
8.2 ISO/ IEC 17025: 2017, Clause 8.5: Actions to Identify Risks and Opportunities