{"id":5321,"date":"2023-05-29T09:00:04","date_gmt":"2023-05-29T08:00:04","guid":{"rendered":"https:\/\/www.imsm.com\/nz\/?p=5321"},"modified":"2023-06-01T09:14:02","modified_gmt":"2023-06-01T08:14:02","slug":"what-is-the-iso-iec-17025-internal-audit-checklist","status":"publish","type":"post","link":"https:\/\/www.imsm.com\/nz\/news\/what-is-the-iso-iec-17025-internal-audit-checklist\/","title":{"rendered":"What is the ISO\/IEC 17025 internal audit checklist?"},"content":{"rendered":"
This article will discuss the ISO\/IEC 17025<\/a><\/span> internal audit checklist, including what is covered by the list and how it assists with internal auditing.<\/p>\n ISO\/IEC 17025<\/a><\/span> is an international standard that specifies the requirements for the competence of testing and calibration laboratories.<\/p>\n It provides a framework for laboratories to establish and maintain a quality management system that ensures their testing and calibration results’ accuracy, reliability, and consistency. Compliance with ISO\/IEC 17025<\/a><\/span> is often required by regulatory bodies, accreditation bodies, and customers to demonstrate a laboratory’s technical competence and reliability.<\/p>\n The ISO\/IEC 17025<\/a><\/span> standard covers all aspects of laboratory management, including personnel competence, equipment calibration and maintenance, sample handling, testing procedures, and reporting of results. The standard is widely recognised as a mark of quality and competence in the laboratory industry.<\/p>\n The ISO\/IEC 17025<\/a><\/span> checklist is a detailed document used by laboratories to assess their compliance with ISO\/IEC 17025<\/a><\/span> requirements. This document provides a list of the requirements of ISO\/IEC 17025<\/a><\/span>. It helps guide auditors through the laboratory’s processes so that they can assess their compliance with these requirements.<\/p>\n The ISO\/IEC 17025<\/a><\/span> internal audit checklist typically includes a list of questions and tasks that must be completed during the audit process.<\/p>\n An audit checklist is a valuable tool for identifying areas where improvements are needed and can be used in preparation for external or internal audits, which will help demonstrate a company’s compliance with ISO to customers and stakeholders.<\/p>\n Multiple are covered in the ISO\/IEC 17025<\/a><\/span> internal audit checklist to ensure compliance with the requirements of the standards, including the following:<\/p>\n Sampling:\u00a0<\/strong>Addresses the requirements for sample selection, handling, and preparation. Are sampling procedures documented and followed? Are samples adequately handled, stored, and disposed of?<\/p>\n Testing procedures: <\/strong>Addresses whether testing procedures are documented, validated, and followed. Are testing results accurate, reliable, and appropriately reported?<\/p>\n Records:\u00a0<\/strong>Are records correctly documented and maintained? Are records secure and confidential?<\/p>\n Corrective actions:\u00a0<\/strong>Are corrective actions taken when non-conformities, including the methods and procedures used?<\/p>\n Terms and definitions:\u00a0<\/strong>Provides definitions of key terms used in the standard.<\/p>\n Organisation and management:\u00a0<\/strong>Covers topics such as the laboratory’s organisational structure, roles and responsibilities, document control, and quality system implementation.<\/p>\n Personnel:\u00a0<\/strong>Addresses the requirements for the competence and training of laboratory personnel.<\/p>\n Accommodation and environmental conditions:\u00a0<\/strong>Covers the laboratory’s physical facilities, equipment, and environmental conditions required for proper testing and calibration.<\/p>\n Equipment:\u00a0<\/strong>Addresses the calibration and maintenance requirements for laboratory equipment.<\/p>\n Metrological traceability:\u00a0<\/strong>Covers the requirements for establishing the traceability of measurement results.<\/p>\n Handling of test and calibration items:\u00a0<\/strong>Covers the requirements for receiving, transporting, and storing samples and equipment.<\/p>\n Assuring the quality of test and calibration results:\u00a0<\/strong>Addresses the requirements for monitoring the quality of testing and calibration results.<\/p>\n Reporting the results:\u00a0<\/strong>Covers the requirements for reporting testing and calibration results and maintaining records.<\/p>\n Validity of results:\u00a0<\/strong>Addresses the requirements for ensuring the validity and accuracy of testing and calibration results.<\/p>\n Complaints:\u00a0<\/strong>Addresses the procedures for handling complaints.<\/p>\n Non-conforming work:\u00a0<\/strong>Coves the requirements for identifying and addressing non-conforming work.<\/p>\n Control of data and information management:\u00a0<\/strong>Addresses data management and confidentiality requirements.<\/p>\n Internal audits:\u00a0<\/strong>Covers the requirements for conducting internal audits of the laboratory’s quality system.<\/p>\n Management reviews:\u00a0<\/strong>Addresses the requirements for conducting management reviews of the laboratory’s system.<\/p>\n It’s important to note that the specific requirements of the checklist may vary depending on the laboratory’s scope of accreditation and the accrediting body’s requirements.<\/p>\n If you are interested in ISO\/IEC 17025<\/a><\/span>, you can contact one of our ISO specialists today, and they will advise you step by step on your journey to implementing ISO\/IEC 17025<\/a><\/span>.<\/p>\n At IMSM, we make the process of earning certification simple. We provide a fixed-fee and flexible approach with professional consultation services.<\/p>\nWhat is ISO\/IEC 17025?<\/h2>\n
What is the ISO\/IEC 17025 internal audit checklist?<\/h2>\n
What is covered in the ISO\/IEC 17025 checklist?<\/h2>\n
I’m interested in ISO\/IEC 17025; what happens next?<\/h2>\n