Checklist for ISO 17025 Audit needed

harry

Super Moderator
#11
Re: Checklist for 17025

don't you think that this checklist is too breif for ISO 17025 purpuse. Remember it is a much stringent standard. requires competence, proven through demonstration.
Depends on how you use the checklist. If used as a point for point check, then you are right but if used as a guide/memory jogger, things could be different.

By the way, is there such a thing as a universal checklist? I supposed, it depends on each individual user and their familiarity with the subject being audited.
 
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Mohammed Gouda

#12
dear sirs....

how can i make a checklist for internal audit which will be more specific that i see certain documents at certain files ????

Thanks alot.....
Best regards...
Mohammed Gouda...:bigwave:
 

Jen Kirley

Quality and Auditing Expert
Staff member
Admin
#13
dear sirs....

how can i make a checklist for internal audit which will be more specific that i see certain documents at certain files ????

Thanks alot.....
Best regards...
Mohammed Gouda...:bigwave:
This is a very good question, which points to the inherent weakness of "canned" checklists. It is why I always say I do not like canned checklists.

However, I used a canned checklist for my 17025 system audit. The checklist was comprised of at least three columns: on the left, the standard's elements, one by one. In the middle, an empty space to write evidence: notetaking. On the right, a smaller space to write the outcome: Conform or not, CAR number, etc.

I was able to ask for certain documents because I reviewed the lab's quality manual and procedures before visiting the lab. If certain questions occurred to me, I wrote them in my checklist to ask auditees. This is the critical step to performing internal audits, because all checklists start with a blank paper or computer screen. They need to be created based on

  • Standard requirements
  • System structure (QA manual, documents and records)
  • An exploration of effectiveness, understood both by the lab's people and made clear to you, the assessor.

I hope this helps!
 
M

matti

#14
This forum rocks. I was googling for checklist for Nata and it was here all along.
:notme:
Got to visit more often,
Chao for now time for bedtime stories to little kiddies.
Matti
 

Jen Kirley

Quality and Auditing Expert
Staff member
Admin
#15
This forum rocks. I was googling for checklist for Nata and it was here all along.
:notme:
Got to visit more often,
Chao for now time for bedtime stories to little kiddies.
Matti
Welcome! :bigwave: You have cracked the code - it's at Elsmar Cove! If it's not, chances are good we can find it. But there is a reason Elsmar has a way of appearing at the near-top of search lists, and I'm sure it's not from buying Google Ads! :D

Hope to see you around. Hugs to the little ones!
 

Hershal

Metrologist-Auditor
Staff member
Super Moderator
#16
Folks, ABs generally have checklists that use the language of the Standard, Clause for Clause.
 
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