D109: DEMO OF ISO: 17025 TESTING LABORATORY

DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/TestLaboratory.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 Formats Manual and

Procedure Exhibits

´ Clause wise SOP Quality Manual Main Processes

Quality
Procedure
´ F CAL 01
´ F CAL 01 01 ´ SOP 01
´ F CAL 01 (Physical ´ F Cal 01 02
´ SOP 02
Lab) ´ F Cal 01 03 ´ Annexure I
F CAL 02 ´ SOP 03
´ F CAL 03 Physical ´
´ Annexure II
´ F CAL 03 ´ SOP 04 ´ QP 01
Lab
´ F PUR 01 ´ F CAL 04 ´ SOP 05 ´ QP 02 ´ Chapter 01
´ F CAL 04-1 ´ SOP 06 ´ QP 03 ´ Chapter 02
´ F CAL 03 ´ F CSD 01 ´ SOP 07 ´ QP 04 ´ Chapter 03
´ F CSD 02 ´ F CSD 02 ´ SOP 08 ´ QP 05 ´ Chapter 04
´ F CSD 03 ´ F CSD 03
´ SOP 09 QP 06
´ F OPN 01_02 ´ F CSD 04 ´ ´ Chapter 05
F LIMS 01 ´ SOP 10 ´ QP 07
´ F OPN 03 ´ ´ Cover Page
´ F LIMS 02 ´ SOP 11 ´ QP 08
´ F PUR 03
´ F LIMS 03 ´ SOP 12 ´ QP 09
´ F QCD 03
´ F OPN 01 ´ SOP 13 ´ QP 10
´ F QMS 01 ´ F OPN 02 ´ SOP 14 ´ QP 11
´ F QMS 02 ´ F OPN 03 ´ SOP 15 ´ QP 12
´ F QMS 03 F NCP 01
5.0
´ LAB
F QMS 04
´
´ F NCP 02
´ SOP 16 ´ QP 13 ´ 1.0 System Overview
F TST 01 ´ SOP 17 ´ QP 14 ´ 2.0 Continuous Improvement
´ F QMS 05 ´
´ F PUR 01 ´ SOP 18 ´ QP 15 ´ 3.0 Staff Development
´ F QMS 06
´ F QMS 07 ´ F PUR 2.1 ´ QP 16 ´ 4.0 Equipment-Env. Control
´ F PUR 2.2 ´ QP 17 ´ 5.0 Lab Management
´ F QMS 08 ´ F PUR 03
´ F STR 03 ´ F PUR 04
´ QP 18
´ F TRG 02 ´ F QCD 01
´ F QCD 02 ´ E QMS 01
´ F QCD 03 ´ E QMS 02
´ F RRC 01.1 ´ E QMS 03
´ F RRC 01.2 ´ E QMS 04
´ F RRC 01.3 ´ E QMS 05
´ F RRC 02
´ F RRC 03
´ F HKC 01
´ F STR 01
´ F STR 02
´ F STR 03
´ F TRG 01
´ F TRG 02
´ F TRG 03

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 D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/TestLaboratory.htm

Part: B Documentation: -
Our document kit is having complete documents required for ISO 17025
certification as listed below for tet laboratory. You need to study it, do
necessary changes as per your company need and within 4 days your entire
documents with all necessary controls are ready and many laboratories are
certified globally in 1st trial with the help of our documents from any kind of
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 Table Of Contents
Chapter ISO/IEC
Revisio Page
Subject 17025: 2005
No. n No. No.
Clause Ref.
Section – 1
1 Table of contents and amendment record Sheet 0 1–4 -------------
Authorisation statement and NAMAN TESTING
2 0 1–6 -------------
LABORATORY profile
3 Control and distribution 0 1–3 -------------
Section – 2
4 Management Requirements 0 1 – 30 4.0
4.1 Organization
4.2 Quality System
4.3 Document Control
4.4 Review Requests, Tenders And Contracts

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 D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/TestLaboratory.htm
4.5 Subcontracting Of tests
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

Table Of Contents (Continue)

1.1 Table Of Contents
Chapter ISO/IEC
Revisio Page
Subject 17025: 2005
No. n No. No.
Clause Ref.
Technical Requirements
5.1 General
5.2 Personnel
5.3 Accommodation And Environmental Conditions
5.4 Test Methods And Method Validation
5 5.5 Equipment 0 1 – 22 5.0
5.6 Measurement Traceability
5.7 Sampling
5.8 Handling Of Test Items
5.9 Assuring The Quality Of Test Results
5.10 Reporting The Results
Annexures
ANX–I List of quality procedures 0 1 ---------------

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 D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
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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.

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
Procedure For Preparation, Review And Issue Of Test Certificates /
18.
Reports

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 D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/TestLaboratory.htm

3 SOP/Work Instructions/Exhibits/process model ( 18 SOPs and 5 Exhiibits 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
SOPS and work instructions for own org`nization. The process model is also given to give
overall interlink ages of all the documents

1. SOP01 Storage and retention of sample

2. SOP02 Stock of Laboratory chemicals, apparatus and spare parts.
3. SOP03 Use of Log book
4. SOP04 Preparation and Monitoring of Control Charts
5. SOP05 The schedules for routine sampling and laboratory testing.
6. SOP06 Acceptance and Testing of non-routine samples by the Laboratory
7. SOP07 Responsibility For Sampling
8. SOP 08 Sampling Procedure
9. SOP09 Receipt of Samples by the Laboratory
10. SOP10 Test and Report results of the analysis on Month-end
11. SOP11 Change Of Test Method
12. SOP12 Verify Accuracy of Laboratory results
Reporting And Distribution Recording And Storage Of Analytical
13. SOP13
Results
14. SOP14 Action taken on abnormal results
15. SOP15 Preparation Of the Laboratory monthly report
16. SOP16 Released of Finished Products
Standard operating procedure for follow up of Secrecy rules in
17. SOP17
Laboratory

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 D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
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18. SOP18 Standard operating procedure for LIMS Activities
EXHIBITS
1. EQMS01 Exhibit for abbreviation used in system
2. EQMS02 Calibration Periodicity
3. EQMS03 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 a templates and more than 28 formats are prepared as
per list given below.

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 D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/TestLaboratory.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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 D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/TestLaboratory.htm

Sr No List of Audit Questionnaire

1. Organization
2. Quality System
3. Document Control
4. Review Of Request, Tenders And Contracts
5. Sub contracting of Testing
6. Purchasing Services And Supplies
7. Service To The Customer
8. Complaints
9. Control Of Non Conforming Testing Work
10. Improvement
11. Corrective Action
12. Preventive Actions
13. Control Of Records
14. Internal Audits
15. Management Review
16. General
17. Personnel
18. Accommodation And Environmental Condition
19. Testing methods And Method Validation
20. Equipment
21. Measurement Traceability
22. Sampling
23. Handling of Test Items
24. Assuring Quality Of Test Results
25. Reporting The Results

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 D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/TestLaboratory.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. Personal involvement & commitment from first day
2. Optimum charges
3. Professional approach
4. Hard work and update the knowledge of team members
5. 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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 D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/TestLaboratory.htm

Chapter-3User 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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 D109: DEMO OF ISO: 17025 TESTING LABORATORY
DOCUMENT KIT
Complete editable document tool kit (Policy, manual, procedures, forms,
audit checklist, Exhibits etc.)
Buy: http://www.globalmanagergroup.com/TestLaboratory.htm

Chapter-4 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:

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