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