ISO 17025 Gap Analysis Form / Template

C

catfish4862

#1
I've been informed that per Customer request, our company would like to attain 17025 certification. As I said earlier, I'm very new to the paper industry, and DO NOT have a good understanding of the functions of the testing labs.

From what I can gather, I'm thinking this should be my first step...determining the level of compliance already in place (if any), through gap analysis. I've seen quite a few examples in the 9001:2000 forum, but am wondering if anyone has a specific example of 17025 that they are willing to share? :cfingers:

I appreciate any help/suggestions/guidance y'all can offer.

:thanx: :thanx: :thanx:
catfish
 
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Hershal

Metrologist-Auditor
Staff member
Super Moderator
#4
The gap analysis document from NATA (the Australian accrediting body) is a good document and should help you establish how close you are.....or how far you have to go.

As I mentioned, for accrediting bodies I recommend you get quotes from all the ABs operating in the NAFTA zone that have international recognition through ILAC (International Laboratory Accreditation Cooperation) which means that your accreditation will be accepted pretty much anywhere. The ILAC bodies in the NAFTA zone are:

IAS, A2LA, NVLAP, SCC (Canada), and EMA (Mexico).

Hope this helps.

Hershal
 
R

RMFB57

#5
Thank you, these documents are exactly what I was looking for to gather the information I needed.
 

Le Chiffre

Quite Involved in Discussions
#8
I'll just add a word of caution. The gap analysis and checklist provided above are for the 2005 version of ISO/IEC 17025. The 2017 version is what most laboratories are being accredited to, as the transition period expires in Nov 2020.
A summary of changes in the standard is available here.
 

Al Rosen

Staff member
Super Moderator
#9
I'll just add a word of caution. The gap analysis and checklist provided above are for the 2005 version of ISO/IEC 17025. The 2017 version is what most laboratories are being accredited to, as the transition period expires in Nov 2020.
A summary of changes in the standard is available here.
There is a gap analysis document for the 2017 version on the NATA site.
 
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