D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT Price 390 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/test-laboratory-iso-17025documents-procedure-manuals-checklist.htm
Chapter-1.0 CONTENTS OF D 109: ISO 17025 DOCUMENT KIT
A. The entire Document kit has 5 main directories as below.
17025 code D109
Audit quest
Filled forms
Clause wise
F CAL 01
F CAL 01 01
F CAL 01 (Physical
F Cal 01 02
F Cal 01 03
Lab)
F CAL 02
F CAL 03 Physical
F CAL 03
Lab
F CAL 04
F PUR 01
F CAL 04-1
F CAL 03
F CSD 01
F CSD 02
F CSD 02
F CSD 03
F CSD 03
F CSD 04
F OPN 01_02
F LIMS 01
F OPN 03
F LIMS 02
F PUR 03
F LIMS 03
F QCD 03
F OPN 01
F QMS 01
F OPN 02
F QMS 02
F OPN 03
F QMS 03
F NCP 01
F NCP 02
F QMS 04
F TST 01
F QMS 05
F PUR 01
F QMS 06
F PUR 2.1
F QMS 07
F PUR 2.2
F QMS 08
F PUR 03
F STR 03
F PUR 04
F TRG 02
F QCD 01
F QCD 02
F QCD 03
F RRC 01.1
F RRC 01.2
F RRC 01.3
F RRC 02
F RRC 03
F HKC 01
F STR 01
F STR 02
F STR 03
F TRG 01
F TRG 02
www.globalmanagergroup.com
E mail
F TRG 03
5.0 LAB
Manual and
Procedure
Formats
SOP
SOP 01
SOP 02
SOP 03
SOP 04
SOP 05
SOP 06
SOP 07
Quality
Procedure
QP 01
QP 02
QP 03
QP 04
QP 05
QP 06
QP 07
QP 08
QP 09
QP 10
QP 11
QP 12
QP 13
QP 14
QP 15
QP 16
QP 17
QP 18
Quality Manual
Exhibits
Main Processes
Annexure I
Annexure II
Chapter 01
Chapter 02
Chapter 03
Chapter 04
Chapter 05
Cover Page
1.0 System Overview
2.0 Continuous Improvement
3.0 Staff Development
4.0 Equipment-Env. Control
5.0 Lab Management
E QMS 01
E QMS 02
E QMS 03
E QMS 04
E QMS 05
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Page 1 of 10
D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT Price 390 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/test-laboratory-iso-17025documents-procedure-manuals-checklist.htm
B. Documentation: Our document kit is having sample documents required for ISO 17025 certification
as listed below. All documents are in word and you can edit it. You can do
changes as per your company need and within 2 days your entire documents with
all necessary controls are ready and our many organization are certified globally in
1st trial with the help of our documents from any stringent certification audit.
Under this directory further files are made in word Document as per the details
listed below. All the documents are related to calibration laboratory.
1. Quality Manual (6 Chapters and 2 Annexure):
It covers sample copy of Quality manual and clause wise details for how ISO: 17025
systems are implemented. It covers list of procedures as well as overview of organization
and covers tier1 of ISO: 17025 documents. It is having total 8 chapters covering company
profile, amendment sheet, index, clause wise details as per ISO: 17025 for
implementation, sample Quality policy and organization chart. It covers sample copy of
Quality manual and clause wise details for how ISO: 17025 systems are implemented. It
covers list of procedures as well as overview of organization and covers tier1 of ISO:
17025 documents.
1.1
Chapter
No.
Table Of Contents
Subject
ISO/IEC
Revisio Page
17025: 2005
n No.
No.
Clause Ref.
Section – 1
1
Table of contents and amendment record Sheet
0
1–4
-------------
2
Authorization statement and NAMAN TESTING
LABORATORY profile
0
1–6
-------------
3
Control and distribution
0
1–3
-------------
0
1 – 30
4.0
Section – 2
Management Requirements
4
4.1
Organization
4.2
Quality System
4.3
Document Control
4.4
Review Requests, Tenders And Contracts
4.5
Subcontracting Of tests
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Page 2 of 10
D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT Price 390 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/test-laboratory-iso-17025documents-procedure-manuals-checklist.htm
4.6
Purchasing Services And Supplies
4.7
Service To The Customer
4.8
Complaints
4.9
Control Of Non–Conforming Testing Work
4.10 Improvements
4.11 Corrective Action
4.12 Preventive Action
4.13 Control Of Records
4.14 Internal Audits
4.15 Management Review
Technical Requirements
5
5.1
General
5.2
Personnel
5.3
Accommodation
Conditions
5.4
Test Methods And Method Validation
5.5
Equipment
5.6
Measurement Traceability
5.7
Sampling
5.8
Handling Of Test Items
5.9
Assuring The Quality Of Test Results
And
Environmental
0
1 – 22
5.0
5.10 Reporting The Results
ANNEXURE
ANX–I
List of quality procedures
0
1
---------------
ANX–II
Glossary of terms
0
1
---------------
Note: - The Revision No. given above is at the time of issue of this manual. If any page is
amended then latest Revision No. of such pages is recorded in amendment record
sheet.
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Page 3 of 10
D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT Price 390 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/test-laboratory-iso-17025documents-procedure-manuals-checklist.htm
2. Procedures (18 procedures):
It covers sample copy of mandatory procedures covering all the details like purpose,
scope, responsibility, how procedure is followed as well as list of exhibits, reference
documents and formats. The list of sample procedures provided is as below.
1.
Procedure For Document And Data Control
2.
Procedure For Contract Review
3.
Procedure For Purchasing
4.
Procedure For Complaint Handling
5.
Procedure For Control Of Non–Conforming Work
6.
Procedure For Corrective And Preventive Action
7.
Procedure For Control Of Records
8.
Procedure For Internal Audit
9.
Procedure For Management Review
10.
Procedure For Personnel And Training
11.
Procedure For Accommodation And Environment
12.
Procedure For Working Procedure
13.
Procedure For Measurement Uncertainty
14.
Procedure For Equipment And Reference Materials
15.
Procedure For Measurement Traceability And Calibration
16.
Procedure For Handling Of Test Items
17.
Procedure For Quality Control / Verification
18.
Procedure For Preparation, Review And Issue Of Test Certificates/ Reports
3. SOP/Work Instructions/Exhibits/process model (07 SOPs and 5 Exhibits and 1
process templates):
It covers standard operating procedures, work instructions and exhibit tables for guideline
to staff for working. It covers SOPs and activities for good work practices. It covers
guideline for establishing controls on significant aspects, work instructions for operators as
well as standard operating procedures. It is useful for testing process control and
establishes effective laboratory management system with good laboratory practices
culture. It covers sample do’s and don’ts and guideline tables in the form of exhibits as per
details given below. It helps your laboratory in process mapping as well as preparing the
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Page 4 of 10
D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT Price 390 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/test-laboratory-iso-17025documents-procedure-manuals-checklist.htm
SOPS and work instructions for own organization. The process model is also given to give
overall interlink ages of all the documents.
1.
SOP01
Storage and retention of sample in retain sample room
2.
SOP02
Results reporting
3.
SOP03
Sampling procedure
4.
SOP04
Verify Accuracy of Laboratory results
5.
SOP05
Reporting, Distribution, Recording and Storage of Analytical Results
6.
SOP06
Actions taken on abnormal results
7.
SOP07
Follow–up of secrecy rules in Laboratory
EXHIBITS
1.
EQMS01
Exhibit for abbreviation used in system
2.
3.
EQMS02
EQMS03
Calibration Periodicity
Sample Receipt Checklist
4.
EQMS04
Chemicals, Reagents, Certified Reference Material, Primary
Standards Checklist
5.
EQMS05
Exhibit For Out Of Limit Checklist
4. Blank sample formats for all the departments (58 sample formats)
It covers sample copy of blank forms required to maintain records as well as establish
control and make system in the organization. The samples given are as a guide and not
compulsory to follow and organization is free to change the same to suit own
requirements. It can be used as templates and more than 28 formats are prepared as per
list given below.
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Page 5 of 10
D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT Price 390 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/test-laboratory-iso-17025documents-procedure-manuals-checklist.htm
List of Blank Sample format
Department
No of Sample Format
Customer care
4
Purchase
5
Testing All (Testing and Nonconformity)
4
Maintenance /instrument operation
3
Calibration
7
Retain Room
5
Training
3
Stores
3
Q.C.
3
LIMS
3
Quality Management System
8
Safety
1
Total
58
5. FILLED FORMATS FOR ALL THE DEPARTMENTS (MORE THAN 20 FILLED
FORMATS)
It covers sample copy filled forms for the few identified samples and for all the forms as
per file name given in section to maintain records as well as establish control and make
system in the organization. It is given as a guide for training to your team for how to filled
the forms and appropriate examples are given.
6. ISO: 17025 REQUIREMENT WISE AUDIT QUESTIONNAIRE (MORE THAN 250
QUESTIONS)
There covers audit questions based on ISO: 17025 requirements. It will be very good tool
for the internal to make audit questionnaire while auditing and make effectiveness in
auditing. Total more than 200 questions are prepared for clause no. 4, 5 of ISO: 17025. It
can be used as a very good tool for logically auditing during internal audit for ISO: 17025.
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Page 6 of 10
D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT Price 390 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/test-laboratory-iso-17025documents-procedure-manuals-checklist.htm
Sr. No
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
List of Audit Questionnaire
Organization
Quality System
Document Control
Review Of Request, Tenders And Contracts
Sub contracting of Testing
Purchasing Services And Supplies
Service To The Customer
Complaints
Control Of Non Conforming Testing Work
Improvement
Corrective Action
Preventive Actions
Control Of Records
Internal Audits
Management Review
General
Personnel
Accommodation And Environmental Condition
Testing methods And Method Validation
Equipment
Measurement Traceability
Sampling
Handling of Test Items
Assuring Quality Of Test Results
Reporting The Results
www.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: +91-79-2656 5405
Page 7 of 10
D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT Price 390 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/test-laboratory-iso-17025documents-procedure-manuals-checklist.htm
Chapter-2.0 ABOUT COMPANY
Global manager group is a progressive company and promoted by a group of qualified
engineers and management graduates having rich experience of 20 years in ISO
consultancy and management areas. The company serves the global customers through
on-site and off-site modes of service delivery systems. We offer a full range of consulting
services geared towards helping all types of organizations to achieve competitiveness,
certifications and compliance to international standards and regulations. So far we had
more than 900 clients in more than 35 countries. Our ready made training and
editable document kit helps the client in making their documents easy and make
them complying to related ISO standard faster.
1. Our promoters and engineers have experience of more than 900 companies globally
for management training, ISO series consultancy. We had clients in more than 35
countries.
2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having rich
professional experience (since 1991).
3. We have 100% success rate for ISO series certification of our clients from reputed
certifying body and branded image and leading name in the market.
4. Suggest continual improvement and cost reduction measures as well as highly
informative training presentations and other products gives payback within 2 months
against our cost.
5. So far more than 50000 employees are trained by us in ISO series certification.
6. We had spent more than 60000 man-days (170 man years) in preparing ISO
documents and training slides.
Global Manager Group is committed for:
1.
2.
3.
4.
5.
Personal involvement & commitment from first day
Optimum charges
Professional approach
Hard work and update the knowledge of team members
Strengthening clients by system establishment and providing best training materials in
any areas of management to make their house in proper manner
6. To establish strong internal control with the help of system and use of the latest
management techniques
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Page 8 of 10
D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT Price 390 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/test-laboratory-iso-17025documents-procedure-manuals-checklist.htm
Chapter-3.0 USER FUNCTION
3.1 Hardware and Software Requirements
A. Hardware: Our document kit can be better performed with the help of P3 and above computers
with a minimum 10 GB hard disk space.
For better visual impact of the power point documentation you may keep the setting of
colour image at high colour.
B. Software used in Documentation kit
Documents written in word 98 and window 2000 programs. You are therefore required
to have office 2000 or above with word 98 or above and power point
3.2 Features of Documentation kit: Contains all necessary documents as listed above and comply with the requirements of
ISO Standards and more than 1000 man days (9000 hours) are spent in preparation of
document kit
Written in Plain English
It will save much time in typing and preparation of documents alone.
User-friendly and easy to learn.
Developed under the guidance of experienced experts having experience of more than
200 companies ISO implementation globally.
Provides model of a Management system that is simple and free from excessive
paperwork
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Page 9 of 10
D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT Price 390 USD
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/test-laboratory-iso-17025documents-procedure-manuals-checklist.htm
Chapter-4.0 BENEFITS OF USING OUR DOCUMENT KIT
1. By using these documents, you can save a lot of your precious time while preparing the
ISO documents.
2. Take care for all the section and sub sections of ISO/IEC 17025 standard and helps
you in establishing better system.
3. Document kit enables you to change the contents and print as many copies as you
need. The user can modify the documents as per their industry and create own ISO
documents for their organization
4. Ready made templates and sample documents are available which can reduce your
time in document preparation
5. Save much time and cost in document preparation
6. The audit questions helps in making perfect audit checklist You will get better control in
your system due to our proven formats
For purchase visit our web site:
http://www.globalmanagergroup.com/E-Shop.aspx
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Page 10 of 10