Download 17+ Procedures with actionable forms & formats. The documents listed below are must-haves according to ISO 17025:2017.
Please note you can exclude some of the clauses from the scope of your implementation, and then documents for those clauses will not be required for your lab.
Document and Record Control Procedure
This procedure describes the Control of records and documents maintained in the laboratory
For Clauses 8.2.1, 8.3 & 8.4, Download Procedure
Quality Policy
You can publish Quality Manual and on the notice board, Download the Quality manual format for Calibration labs as per ISO 17025:2017 norms
Download here (For Clauses 8.2.1 & 8.2.2)
Competence, Training and Awareness Procedure
This procedure describes the matters related to competent requirements of personnel who operate specific equipment, perform tests and calibrations, evaluate results, and management of the laboratory as per the policy and procedure of this laboratory
Download here (for Clause 6.2.5)
Externally Provided Products and Services Procedure
This procedure describes the review of requests for Testing/calibration, and tenders before being taken for execution.
Download here (Clause 6.6.2)
Equipment and Calibration Procedure
This procedure describes the method used for calibration of instruments at the Lab/site and method validation of various procedures used for calibration and its documentation.
Download here(for Clauses 6.4.3 & 6.5)
Customer Service Procedure
This procedure describes the review of requests for test/calibration, and tenders before being taken for execution.
Download here (Clauses 7.1.1 & 8.6)
Test and Calibration Method Procedure
This procedure describes the maintenance, operations, security, responsibility, and handling of master equipment used for test/calibration in the laboratory.
Download here (Clauses 7.2.1 & 7.2.2)
Quality Assurance Procedure
This procedure describes the various methods adopted for assuring the quality of test/calibration and validity of results.
Download here (Clauses 7.7.1 – 7.7.3)
Handling of Laboratory Test or Calibration Items Procedure
This procedure describes the receipt, handling, storage, and dispatch of instruments, gauges, accessories, and any other items of the activity of calibration.
Download here (Clause 7.4)
The complaint, Nonconformity and Corrective Action Procedure
This procedure describes the resolution of any non-conformance observed against your lab‘s policies and procedures and the norms of standard ISO/IEC 17025
Download here (for Clauses 7.9 – 7.10 & 8.7)
Calibration Report and Certificate Requirements Procedure
This procedure describes the reporting of the result after the calibration.
Download here (For Clauses 7.8.2 and 7.8.4, applicable to calibration laboratories that write calibration certificates)
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Found NC? Get Solutions of Every NC clause
5.3 5.5 5.6 6.2.2 6.2.3 6.2.5 6.2.5e 6.3 6.4.3 6.4.13a 6.4.13g 6.5 6.6.2 6.6.2a 7.1.1 7.1.1a 7.2.1 7.2.2 7.4 7.6 7.7.1 7.7.2 7.7.3 7.9 7.10 8.2.1 8.3 8.4 8.5.2 8.5.3 8.6 8.6.2 8.7 8.8.2 8.9 8.9.2
