Documentos de Académico
Documentos de Profesional
Documentos de Cultura
• Legal identity
• Satisfy needs of the client, regulatory authorities and authorities
providing recognition
• Protection of clients info, property rights, protection of electronic
storage and transmission of data
• Impartiality, independence, integrity
• Responsibilities of key personnel of the large organisation that
influence testing activities (QM, Tech M, Support M)
• Organisational links, responsibilities
• Technical manager, supervision
22/09/20 Beltest ISO 17025 10
4.1 Continued
Replacement defined
QM responsible for QS that has direct access to direction
• Control of QS documents:
internal data: manual, procedures, instructions, test methods,
calibration methods, …
external data: regulations, standards, drawings, software, specs,
….
written, digital, photo’s, …
• Document approval
all documents issued to staff shall be reviewed and approved
master list (or equivalent) with revision status and distribution
• Calibration labs:
traceable to SI: primary standards, secondary standards (calibrated by
metrology institute), external calibration by labs having ISO 17025
If not available: CRM, interlabs, …
• Testing labs:
If calibration is dominant factor in uncertainty apply same as for
others, if not, more relaxed
• Reference standards and Reference materials:
Calibration of RS, RM: CRM or traceable to SI, intermediate checks,
transport and storage
• Layout
see test reports
environment, uncertainty, traceability
compliance (which clauses)
• Results before and after adjustments
• Nothing on calibration interval
• Measurement uncertainty:
http://www.vtt.fi/ket/eurachem/publications.htm