Document: JCTLM WG1-P-03-F-03
Reference Material or Method/Procedure Review Report
Reference Material Nomination Number ______________ Reference Material Name/Identifier ______________
Reference Procedure Nomination Number _____________ Reference Procedure Name/ Identifier _____________
Nominating Organization ______________ Contact Point ______________ Email ______________
Nominations for Reference Materials have been reviewed according to ISO 15194:2009(e) and nominations for Reference Measurement
Methods/ Procedures have been reviewed according to ISO 15193:2009(e)
The following observations have been made and these have been classified as critical, major or minor non-compliances with the written
standard or remain as observations. The ISO standard and paragraph which is the basis for the observation is listed. If the paragraph refers
to a mandatory element of the ISO standard this is indicated.
N°
ISO
Standard
Paragraph
Mandatory
Element
(Yes/No)
Observation
Classification:
Critical, Major or
Minor noncompliance, or
observation
1
Page 1 of 3
Version 4.0, 09 November 2009
Document: JCTLM WG1-P-03-F-03
JCTLM WG1 Review Team Recommendation:
This nomination is / is not* recommended for listing on the JCTLM lists.
Additional JCTLM WG 1 Review Team Comments:
This recommendation has been made by the _______________________ review team of WG1
Review Team Leader’s Name __________________________
Date: ____________
CRM or RMM/P to be added to those listed is for an already-listed measurand (Y/N) _______________
*
JCTLM WG1 Review Team to delete one, as appropriate
Page 2 of 3
Version 4.0, 09 November 2009
Document: JCTLM WG1-P-03-F-03
Explanatory Notes
1. Classification of Observations
Observations made during the review process are classified as critical, major or minor non-compliances or remain as observations.
These classifications are defined as follows:
Critical non-compliance: indicates that a mandatory element of the standard is not present or its implementation highly ineffective,
preventing listing in the JCTLM lists.
Major non-compliance: Indicates that a mandatory element of the standard has been incompletely implemented. A major non-compliance
indicates corrective action is required but the non-compliance by itself will not prevent listing in the JCTLM lists. Multiple major noncompliances can result in the decision not to list in the JCTLM lists.
Minor non-compliance: Does not meet the criteria of a critical or major non-compliance, but represents a lack of full implementation for
an element of the standard. A minor non-compliance will not prevent listing in the JCTLM lists, but corrective action is recommended to
enhance the overall product.
Observation: A finding, either positive or negative, which is noted by the reviewer but does not, without further classification, imply a
non-compliance to the elements of a standard.
2. Mandatory Elements of ISO 15193 and ISO 15194
The mandatory elements which shall be included in the presentation of a reference measurement method/procedure are summarized in
JCTLM WG1-P-03-F-02, adapted from Table 1 of ISO 15193.
The mandatory elements which shall be included in the description of a reference material of higher metrological order are summarized in
JCTLM WG1-P-03-F-01, adapted Table 1 of ISO 15194.
Page 3 of 3
Version 4.0, 09 November 2009