Issuing Authority on Forms - Required? ISO 17025 Clause 4.3.2.3

J

Jgryn

#1
What is the interpretation for having to identify the issuing authority on forms? Is it required? Or is it only necessary on things like policies, procedures, specifications, methods, etc...
 
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Jim Wynne

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#2
Re: 4.3.2.3 Issuing Authority on forms

What is the interpretation for having to identify the issuing authority on forms? Is it required?
No.

Or is it only necessary on things like policies, procedures, specifications, methods, etc...
It's not required for those either, at least not on the documents themselves. For all controlled documents, including controlled forms, there should be some way of tracing the origin back to someone with defined authority.
 
G

Geoff Withnell

#3
I have always looked at it this way. A blank form IS a procedure or method. It defines how the information on the form will be recorded. As such, it falls under the same controls as other documents. Once filled in, it is a record, and is treated as such.

Geoff Withnell
 
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