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Documents Civil Testing Lab

The document describes an editable documentation kit for ISO/IEC 17025:2017 accreditation for a civil testing laboratory. The kit contains over 110 editable documents across 10 directories, including a quality manual, procedures, exhibits, work instructions, standard operating procedures, blank formats and templates, audit checklists, and an ISO 17025 compliance matrix. The documents cover all requirements for laboratory accreditation for civil testing, including maintaining documented information, retaining records, and implementing quality management systems. Users can edit the documents as needed for their own laboratory processes and accreditation.

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0% found this document useful (0 votes)
218 views9 pages

Documents Civil Testing Lab

The document describes an editable documentation kit for ISO/IEC 17025:2017 accreditation for a civil testing laboratory. The kit contains over 110 editable documents across 10 directories, including a quality manual, procedures, exhibits, work instructions, standard operating procedures, blank formats and templates, audit checklists, and an ISO 17025 compliance matrix. The documents cover all requirements for laboratory accreditation for civil testing, including maintaining documented information, retaining records, and implementing quality management systems. Users can edit the documents as needed for their own laboratory processes and accreditation.

Uploaded by

aruyn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 9

D109: DEMO OF ISO/IEC 17025:2017 DOCUMENTATION KIT FOR

CIVIL TESTING LABORATORY Price 699 USD


Totally editable documentation package for quick process improvement to implement the system
Completely editable document toolkit
(Quality Manual, procedures, exhibits, standard operating procedure, blank forms, audit checklists, etc.)
Buy: https://www.Documentationconsultancy.com
Chapter-1.0 Contents of ISO/IEC 17025:2017 for Civil Testing document
kit (More than 110 document files)
A. This editable documentation kit has 10 main directories in Word/Excel, as below:

Sr.
Directory Details of Documents
No.
1. Quality Manual 01 Files in MS Word
2. Procedures 22 Procedures in MS Word
3. Exhibits 08 Exhibits in MS Word
4. Work instruction 05 work instruction in MS Word
Blank Formats /Templates
70 Blank Formats in MS Word / excel
Name of departments
Marketing (MKT) 10 formats in MS Word
5. Operation (OPN) 06 formats in MS Word
Purchase (PUR) 09 formats in MS Word
Quality control (QCD) 14 formats in MS Word
System (SYS) 19 formats in MS Word / excel
Training (TRG) 12 formats in MS Word
02 Standard operating procedures in
6. Standard Operating Procedures
MS Word
7. Sample MRM 03 Files in MS Word
8. Audit checklists More than 500 questions
ISO/IEC 17025:2017 compliance
9. 01 File in MS Excel
matrix
10. Sample Risk Template 01 File in MS Excel

Total 110 files in editable form; Quick Download by e-delivery

For more information about ISO/IEC 17025:2017 Civil testing Documentation kit Click Here

E mail [email protected] Tele: +91-79-2979 5322 Page 1 of 9


D109: DEMO OF ISO/IEC 17025:2017 DOCUMENTATION KIT FOR
CIVIL TESTING LABORATORY Price 699 USD
Totally editable documentation package for quick process improvement to implement the system
Completely editable document toolkit
(Quality Manual, procedures, exhibits, standard operating procedure, blank forms, audit checklists, etc.)
Buy: https://www.Documentationconsultancy.com
B. Documented information package:
Our document kit is having sample documents required for laboratory accreditation for
Civil testing laboratory accreditation as listed below. All documents are in MS-Word / excel
format and you can edit it. You need to study it to do necessary changes as per your
laboratory need and within 4 days your entire editable documents with all necessary
details are ready as well as your team will got many ideas for system establishment to
reduce the cost and effort with all necessary controls and your total documents are ready.
We had given all type of templates and organization can use it as per their need and many
organization are accredited globally in 1st trial with the help of our documents from any
kind of stringent lead appraisal audit.
1. Maintain documented information (Scope, Quality manual, procedures, exhibits, Sop, etc.)
2. Retain documented information (Forms / Templates)
Under this directory, further files are made in the word document as per the details listed
below which you can edit it. All the documents are related to laboratory accreditation for
testing for and user can edit it in line with their own processes.
1. Quality Manual:
It covers sample copy of manual and clause wise details for how laboratory accreditation systems are
implemented. It covers sample copy quality manual.

(A) Table of Contents


Amend
Chapter ISO/IEC 17025
Subject ment Page No.
No. Clause Ref.
No.
Cover page, Table of contents, amendment record sheet and
1 00 1–6 ==========
glossary of terms (abbreviation)
Authorization statement and laboratory profile and context of
2 00 7 – 12 ==========
organization
3 Control and distribution 00 13 – 14 ==========
General requirements
4.0 4.1 Impartiality 00 15 – 16
4.0
4.2 Confidentiality 00 17
5.0 Structural requirements 00 18 – 23 5.0
Resource requirements
6.1 General 00 24
6.2 Personnel 00 24 – 25
6.0 6.3 Facilities and environmental conditions 00 26 6.0
6.4 Equipment 00 27 – 29
6.5 Metrological traceability 00 30
6.6 Externally provided products and services 00 31 – 32

For more information about ISO/IEC 17025:2017 Civil testing Documentation kit Click Here

E mail [email protected] Tele: +91-79-2979 5322 Page 2 of 9


D109: DEMO OF ISO/IEC 17025:2017 DOCUMENTATION KIT FOR
CIVIL TESTING LABORATORY Price 699 USD
Totally editable documentation package for quick process improvement to implement the system
Completely editable document toolkit
(Quality Manual, procedures, exhibits, standard operating procedure, blank forms, audit checklists, etc.)
Buy: https://www.Documentationconsultancy.com
Amend
Chapter ISO/IEC 17025
Subject ment Page No.
No. Clause Ref.
No.
Process requirements
7.1 Review of requests, tenders and contracts 00 33 – 34
7.2 Selection, verification and validation of methods 00 35 – 37
7.3 Sampling 00 38
7.4 Handling of test or calibration items 00 39 – 40
7.5 Technical records 00 41
7.0 7.0
7.6 Evaluation of measurement uncertainty 00 42
7.7 Ensuring the validity of results 00 43 – 44
7.8 Reporting of results 00 45 – 47
7.9 Complaints 00 48
7.10 Nonconforming work 00 49
7.11 Control of data–Information management 00 50
Management system requirements
8.1 Options 00 51
8.2 Management system documentation (Option A) 00 51 – 52
8.3 Control of management system documents (Option A) 00 53 – 55
8.4 Control of records (Option A) 00 56
8.0 8.0
8.5 Actions to address risks and opportunities (Option A) 00 57
8.6 Improvement (Option A) 00 58
8.7 Corrective action (Option A) 00 59
8.8 Internal audits (Option A) 00 60
8.9 Management reviews (Option A) 00 61
Annexure
ANX–1 List of documents 00 62 – 63 ==========
Note  The amendment number given above is at the time of issue of this manual. If any page is amended
then latest amendment number of such pages is recorded in amendment record sheet and on the
table of content given above.

2. Procedures (22 procedures):


It covers sample copy of mandatory procedures covering all the details of ISO/IEC 17025:2017 laboratory
accreditation for Civil testing. The list of procedures provided is as below.
List of Procedures
1. Procedure for Personnel and training
2. Procedure for Maintain laboratory environmental condition
3. Procedure for Handling, transport, storage, use and planned maintenance of equipment
4. Procedure for Intermediate checks

For more information about ISO/IEC 17025:2017 Civil testing Documentation kit Click Here

E mail [email protected] Tele: +91-79-2979 5322 Page 3 of 9


D109: DEMO OF ISO/IEC 17025:2017 DOCUMENTATION KIT FOR
CIVIL TESTING LABORATORY Price 699 USD
Totally editable documentation package for quick process improvement to implement the system
Completely editable document toolkit
(Quality Manual, procedures, exhibits, standard operating procedure, blank forms, audit checklists, etc.)
Buy: https://www.Documentationconsultancy.com
5. Procedure for Measurement traceability and calibration
6. Procedure for Procurement of externally provided products and services
7. Procedure for Review of requests, tenders and contracts
8. Procedure for Method validation
9. Procedure for Transportation, receipt, handling, protection, storage, retention, and disposal or return of test items
10. Procedure for Evaluation of measurement uncertainty and statistical techniques for analysis of data
11. Procedure for Ensuring and monitoring of validity of result
12. Procedure for Receive, evaluate and make decisions on complaints
13. Procedure for Control of non–conforming work
14. Procedure for Control of data
15. Procedure for Document and data control
16. Procedure for Control of records
17. Procedure for Risk assessment
18. Procedure for Corrective action
19. Procedure for Internal audit
20. Procedure for Management review
21. Procedure for Maintaining impartiality of laboratory activities
22. Procedure for Providing statement of conformity and decision rule
3. Exhibits (08 exhibits):
It covers sample copy of exhibits covering all the details of ISO/IEC 17025:2017 laboratory accreditation for Civil
testing.
List of Exhibits
1. Exhibits for Skill Requirements
2. Exhibits for Codification System
3. Exhibit for Calibration and Intermediate check Periodicity
4. Exhibits for Secrecy rules
5. Exhibits for Communication process
6. Exhibits for Impartiality policy
7. Exhibits for Sample receipt checklist
8. Exhibits for Acceptance norms for internal quality checks

4. Work instruction (05 work instruction):


It covers sample copy of work instruction covering all the details of ISO/IEC 17025:2017 laboratory
accreditation for Civil testing.
List of work instruction
1. Operating Instruction – Weighing balance
2. Operating Instruction – Hot Air Oven
3. Work instruction for Sample receipt
4. Work instruction for Water bath
5. Work instruction for Compression Testing Machine

For more information about ISO/IEC 17025:2017 Civil testing Documentation kit Click Here

E mail [email protected] Tele: +91-79-2979 5322 Page 4 of 9


D109: DEMO OF ISO/IEC 17025:2017 DOCUMENTATION KIT FOR
CIVIL TESTING LABORATORY Price 699 USD
Totally editable documentation package for quick process improvement to implement the system
Completely editable document toolkit
(Quality Manual, procedures, exhibits, standard operating procedure, blank forms, audit checklists, etc.)
Buy: https://www.Documentationconsultancy.com
5. Blank sample formats for all the departments (70 sample formats)
It covers a sample copy of blank forms that are required to maintain records as well as establish control and
create system in the organization. The samples given area guide for the user to follow. The organization is free
to change the same to suit their own requirements. It can be used as templates. A total of 70 blank formats are
provided as per the list given below.
List of blank formats
1. Test Request and Sample Receipt Report – Soil 2. Intermediate check report – Humidity chamber
Test Request and Sample Receipt Report –
3. 4. Facility supervision checklist
Aggregate (Coarse / Fine)
Test Request and Sample Receipt Report –
5. 6. CRM Consumption report
Cement
Test Request and Sample Receipt Report –
7. 8. Distil water test report
Concrete / Fresh Concrete
Test Request and Sample Receipt Report – Paver
9. 10. Master List and Distribution List of Documents
Block
11. Test Request and Sample Receipt Report – Brick 12. Change Note
Test Request and Sample Receipt Report –
13. 14. Corrective Action Report
Bitumen
15. Customer Feedback Form 16. Master List of Records
17. Complaint Report 18. Quality Objectives
19. Inward Register 20. Audit plan / schedule
21. Equipment History Card 22. Internal Audit Non–Conformity Report
23. Preventive Maintenance Schedule 24. Clausewise Documentwise Audit Review Report
Equipment Wise Preventive Maintenance
25. 26. Risk Assessment sheet
Checkpoints
27. Disposal Of Non–Conforming Work 28. Calibration Status of Equipment
29. Gate Pass 30. Clausewise audit report – Quality Manager
31. Test report 32. Clausewise audit report – Technical Manager
33. Purchase Order 34. Circular
35. Indent – Purchase Requisition 36. Minutes of Meeting
Approved External Providers List Cum Open
37. 38. Improvement log
Purchase Order
39. Supplier Registration Form 40. Method validation report
41. Open Purchase Order 42. Method verification report
43. Supplier Evaluation Report 44. Impartiality check report
45. Inspection Report 46. Periodic document review report
47. Subcontracting work register 48. Training Calendar
Sub–contractors / External service provider’s
49. 50. Training Report
agreement
51. Four Year Plan for Quality Control 52. Induction Training Report
53. Re–test plan / execution report 54. Job Description And Specification
Z Score Analysis Report (Standard Deviation
55. 56. Skill Matrix
Method)
57. Uncertainty Of Measurement 58. Confidentiality Agreement
59. Re–test Analysis Report 60. Appointment Letter

For more information about ISO/IEC 17025:2017 Civil testing Documentation kit Click Here

E mail [email protected] Tele: +91-79-2979 5322 Page 5 of 9


D109: DEMO OF ISO/IEC 17025:2017 DOCUMENTATION KIT FOR
CIVIL TESTING LABORATORY Price 699 USD
Totally editable documentation package for quick process improvement to implement the system
Completely editable document toolkit
(Quality Manual, procedures, exhibits, standard operating procedure, blank forms, audit checklists, etc.)
Buy: https://www.Documentationconsultancy.com
61. Intermediate check report – Weighing Balance 62. Employees Competence Report
63. Intermediate check report – Oven 64. ISO/IEC 17025 Effectiveness Check Report
65. Curing Tank Temperature Monitoring Report 66. Technical Training Effectiveness check report
67. Cement Section Environment Monitoring Report 68. Interview report
69. Bitumen Section Temperature Monitoring Report 70. Self study report for trainer

6. Standard Operating Procedures (02 SOPs)


It covers sample copy of standard operating procedures covering all the details of ISO/IEC
17025:2017 laboratory accreditation for Civil testing.
List of SOPs
1. SOP for Intermediate checks – Weighing Balance
2. SOP for Intermediate checks – Oven / Furnace / Humidity chamber

7. Sample MRM
It covers sample copy management review meeting, agenda of management review meeting and
laboratory objectives.
8. Audit checklist (more than 200 questions)
There covers audit questions based on laboratory accreditation for testing 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 laboratory accreditation for testing. It can be
used as a very good tool for logically auditing during internal audit for laboratory accreditation for
testing. During internal audit verification of system to meet 17025 requirements helps for smooth
accreditation audit.
9. ISO/IEC 17025:2017 compliance matrix
The ISO/IEC 17025:2017 Civil testing requirement-wise list of documented information reference of
this kit is given in the compliance matrix for easy reference of user to understand how this system is
made.
10. Sample risk template
The ready to use risk template in editable form is given to prepare the risk document for the
organization. It is given in excel and can be use as ready to use template.

For more information about ISO/IEC 17025:2017 Civil testing Documentation kit Click Here

E mail [email protected] Tele: +91-79-2979 5322 Page 6 of 9


D109: DEMO OF ISO/IEC 17025:2017 DOCUMENTATION KIT FOR
CIVIL TESTING LABORATORY Price 699 USD
Totally editable documentation package for quick process improvement to implement the system
Completely editable document toolkit
(Quality Manual, procedures, exhibits, standard operating procedure, blank forms, audit checklists, etc.)
Buy: https://www.Documentationconsultancy.com

Chapter-2.0 ABOUT COMPANY

Global manager group is a progressive company promoted by a group of qualified engineers and
management graduates having rich experience of over 25 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, certification and compliance to international
standards and regulations. So far, we have more than 2700 clients in more than 36 countries.
Our readymade training kit and editable documentation kit help the clients in making their
documents with ease and complying with the related ISO standard faster.
1. Our promoters and engineers have rich experience of providing management training and ISO
series consultancy for more than 2700 companies globally. We have clients in more than 36
countries.
2. We are a highly qualified team of 80 members (M.B.A., Degree Engineers). Our Director has
rich professional experience in this field (since 1991).
3. We have 100% success rate in ISO series certification for our clients from reputed certifying
bodies. We possess a branded image and are a leading name in the global market.
4. We suggest continual improvement and cost reduction measures as well as provide highly
informative training presentations and other products that give you payback within 2 months
against our cost.
5. So far, we have trained more than 50000 employees in ISO series certification.
6. We have spent more than 60000 man-days (170 man-years) in the preparation of ISO
documents and training slides.

Global Manager Group is committed for:


1. Personal involvement and commitment from the day one
2. Optimum charges
3. Professional approach and globally helped many companies for this standard.
4. Hard work and updating 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. Establishing strong internal control with the help of system and use of the latest management
techniques.

For more information about ISO/IEC 17025:2017 Civil testing Documentation kit Click Here

E mail [email protected] Tele: +91-79-2979 5322 Page 7 of 9


D109: DEMO OF ISO/IEC 17025:2017 DOCUMENTATION KIT FOR
CIVIL TESTING LABORATORY Price 699 USD
Totally editable documentation package for quick process improvement to implement the system
Completely editable document toolkit
(Quality Manual, procedures, exhibits, standard operating procedure, blank forms, audit checklists, etc.)
Buy: https://www.Documentationconsultancy.com

Chapter-3.0 USER FUNCTION


3.1 Hardware and Software Requirements

A. Hardware
 Our documentation kit can better perform with P4 and higher computers with a
minimum of 10 GB hard disk space.
 For better visual impact, you may keep the setting at high color.

B. Software

 Documents are written in MS-Office 2007 and Windows XP programs. You are,
therefore, required to have MS-Office 2007 or higher versions with Windows XP.

3.2 Features of Documentation kit


 The kit contains all necessary documents as listed, and complies with the
requirements of system standards.
 The documents are written in easy to understand English language.
 This kit will save much time in typing and preparing your documents at your own.
 The kit is user-friendly to adopt and easy to learn.
 The contents of this kit are developed under the guidance of experienced experts.
 The kit provides a model of the management system that is simple and free from
excessive paperwork.

For more information about ISO/IEC 17025:2017 Civil testing Documentation kit Click Here

E mail [email protected] Tele: +91-79-2979 5322 Page 8 of 9


D109: DEMO OF ISO/IEC 17025:2017 DOCUMENTATION KIT FOR
CIVIL TESTING LABORATORY Price 699 USD
Totally editable documentation package for quick process improvement to implement the system
Completely editable document toolkit
(Quality Manual, procedures, exhibits, standard operating procedure, blank forms, audit checklists, etc.)
Buy: https://www.Documentationconsultancy.com

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. The kit takes care of all the sections and sub-sections of ISO standards and helps you to
establish better system.
3. This document kit enables you to change the contents and print as many copies as you need.
The users can modify the documents as per their industry requirements and create their own
ISO documents for their organization.
4. It will save much cost in document preparation.
5. You will get a better control in your system due to our proven formats.
6. You will also get a better control in your system as our proven documents and templates are
developed under the guidance of experts and globally proven consultants. The team has a
rich experience of more than 25 years in the ISO consultancy.
7. Our products are highly sold across the globe and are used by many multinational companies.
They have got total satisfaction as well as experienced value for money.
8. In the preparation of documentation kit, our team has verified and evaluated the entire content
at various levels. More than 1000 hours have been spent in the preparation of this
documentation kit.
9. The entire kit is prepared by a globally proven team of leading ISO consultants.

Chapter-5.0 METHOD OF ONLINE DELIVERY

On completion of the secured purchase, we provide a username and password to


download the product from our FTP server. We provide instant online delivery of the kit to
the users by sending an e-mail of username and password.

For purchase, Click Here BUY


Visit our website for more details on the documentation kit:
https://www.globalmanagergroup.com/Eshop

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