Norsk akkreditering / Norwegian Accreditation
Dok.id.: D00272
Report from assessment of accredited laboratories performed by WADA assessor (NA-S2w)
Rapport/Report
Organisasjon Organization
Akkreditering- søker nr
Dato for bedømming
/observasjon
Accreditation no. –application no.
Date of assessment / witnessing
Akkrediteringsstandard
NS-EN ISO XXXX: XX
Accreditation standard
Sertifiseringsordning
Certification Scheme
Bedømte lokaliteter
Locations assessed
Observasjonsområder
Witnessed areas
Ledende bedømmer
Lead assessor
Teknisk(e) bedømmer(e) / ekspert(er)
– fagområde
Technical assessor(s)/expert(s) – technical area
Name of the organisation:
Accr. no. :
Appl. no.:
Date of assessment:
(The complete report may be repeated. Extract from the report can only be repeated when this is accepted in
writing by Norwegian Accreditation)
1.
Reporting assessor
Name:
2.
Technical area:
General information
The assessment concerns the technical requirements set forth in the WADA ISL (revision 4)
including specific elements of NS-EN ISO/IEC 17025 wherever the ISL refer to such elements.
Interviews
Name
Function / technical area
3.
Changes since the last visit:
4.
Extent of assessment (referring to ISL paragraphs):
Norsk akkreditering
Norwegian Accreditation
Sign.:
ICL
Dok.ID:
D00272
Ver.:
2.00 / 26.06.2015
Side /Page:
1( 5)
Saksnr / File No.: XX/XXXX
5
5.2
5.2.1
Application of ISO 17025 to the Analysis of Doping Control Samples
Analytical and Technical Processes
Receipt of Samples
Description/evaluation:
Non-conformity no
5.2.2
Handling of samples
Description/evaluation:
Non-conformity no
5.2.3
Sampling and Preparation of Aliquots for Testing
Description/evaluation:
Non-conformity no
5.2.4
5.2.4.1
5.2.4.2
5.2.4.3
Testing
Urine integrity testing
Description/evaluation:
Non-conformity no
Urine screen testing
Description/evaluation:
Non-conformity no
Urine confirmation testing
Description/evaluation:
5.2.4.3.1 “A” Sample Confirmation
5.2.4.3.2 “B” Sample Confirmation
5.2.4.4 Alternative biological matrices screening and confirmatory testing
(Assessment based on requirements set forth in technical document xxxxxx)
5.2.5
5.2.6
5.3
Non-conformity no
Results management
Description/evaluation:
Non-conformity no
Documentation and reporting
Description/evaluation:
Non-conformity no
Quality Management Processes
Description/evaluation:
Non-conformity no
Norsk akkreditering
Norwegian Accreditation
Sign.:
ICL
Dok.ID:
D00272
Ver.:
2.00 / 26.06.2015
Side /Page:
2( 5)
Saksnr / File No.: XX/XXXX
5.3.1
5.3.2
5.3.3
5.3.4
5.3.5
5.3.6
5.3.7
5.3.8
5.3.9
5.3.10
5.3.11
5.3.12
5.3.13
5.3.14
5.4
5.4.2
5.4.3
Organization
Description/evaluation:
Non-conformity no
Quality Policy and Objectives (including ISO/IEC 17025 Section 4.2)
Description/evaluation:
Non-conformity no
Document control (including ISO/IEC 17025 Section 4.3)
Description/evaluation:
Non-conformity no
Review of requests, tenders and contracts (ISO/IEC 17025 Section 4.3)
Description/evaluation:
Non-conformity no
Subcontracting of tests
Description/evaluation:
Non-conformity no
Purchasing of services and supplies
Description/evaluation:
Non-conformity no
Service to the client (including ISO/IEC 17025 Section 4.7)
Description/evaluation:
Non-conformity no
Complaints (ISO/IEC 17025 Section 4.8)
Description/evaluation:
Non-conformity no
Control of nonconforming testing work
Description/evaluation:
Non-conformity no
Corrective actions (ISO/IEC 17025 Section 4.10)
Description/evaluation:
Non-conformity no
Preventive actions (ISO/IEC 17025 Section 4.11)
Description/evaluation:
Non-conformity no
Control of records
Description/evaluation: 2/5 years archiving time?
Non-conformity no
Internal audits (ISO/IEC 17025 Section 4.13)
Description/evaluation:
Non-conformity no
Management Reviews (ISO/IEC 17025 Section 4.14)
Description/evaluation:
Non-conformity no
Support processes
Personnel
Description/evaluation:
Non-conformity no
Accommodation and environmental conditions
Norsk akkreditering
Norwegian Accreditation
Sign.:
ICL
Dok.ID:
D00272
Ver.:
2.00 / 26.06.2015
Side /Page:
3( 5)
Saksnr / File No.: XX/XXXX
5.4.4
5.4.4.1
5.4.4.2
5.4.4.3
5.4.4.4
5.4.5
5.4.6
5.4.7
5.4.8
Description/evaluation:
Non-conformity no
Test Methods and Method Validation
Description/evaluation:
Non-conformity no
Selection of methods
Description/evaluation:
Non-conformity no
Validation of methods
Description/evaluation:
Non-conformity no
Estimate of uncertainty of methods
Description/evaluation:
Non-conformity no
Control of data
Description/evaluation:
Non-conformity no
Equipment
Description/evaluation:
Non-conformity no
Measurement tracability
Description/evaluation:
Non-conformity no
Assuring the quality of test results
Description/evaluation:
Non-conformity no
Measurement tracability
Description/evaluation:
Non-conformity no
7. Letter of Support
8. Code of Ethics
9. Follow up non-conformities from the last visit
10. Notes/summary/ conclusion
Norsk akkreditering
Norwegian Accreditation
Sign.:
ICL
Dok.ID:
D00272
Ver.:
2.00 / 26.06.2015
Side /Page:
4( 5)
Saksnr / File No.: XX/XXXX
11. Next visit
(Are there any subjects that need to be strictly evaluated during the next visit, or if specific persons should be
present)
The undersigned states that the content in the report is not
in conflict with NA’s policy and practice.
Date.........………...............................................
Technical assessor
Norsk akkreditering
Norwegian Accreditation
Sign.:
ICL
Date..........………...............................................……
Lead assessor
Dok.ID:
D00272
Ver.:
2.00 / 26.06.2015
Side /Page:
5( 5)
Saksnr / File No.: XX/XXXX