part - iii DETAILED checklist (Doc. assessment COMPLIANCE Clause Ref./Clause Requirement No. Y/N/NA NOTES No.) 4 MANAGEMENT REQUIREMENTS 4.1 ORGANIZATION 4.1.1 Legal responsibility Requirements of ISO/IEC 17025, the needs of the client, regulatory authorities 4.1.2 or organizations providing recognition met Permanent facilities, sites away from its 4.1.3 permanent facilities, temporary or mobile facilities 4.1.4 Responsibilities of key personnel 4.1.5 Laboratory requirements a) Managerial and technical personnel b) Undue internal and external pressures Confidential information and proprietary c) rights Policies and procedures to avoid d) involvement in inappropriate activities e) Organization and management structure Responsibility, authority and f) interrelationships of personnel Supervision of testing and calibration g) staff h) Technical management Quality manager i) QM access to the highest of management j) Deputies Relevance and importance of their k) activities Appropriate communication process 4.1.6 established by the top management
part - iii DETAILED checklist Clause No. Requirement (Doc. Ref./Clause No.) assessment COMPLIANCE Y/N/NA NOTES 4 MANAGEMENT REQUIREMENTS 4.1 ORGANIZATION 4.1.1 Legal responsibility 4.1.2 Requirements of ISO/IEC 17025, the needs of the client, regulatory authorities or organizations providing recognition met 4.1.3 Permanent facilities, sites away from its permanent facilities, temporary or mobile facilities 4.1.4 Responsibilities of key personnel 4.1.5 Laboratory requirements a) Managerial and technical personnel b) Undue internal and external pressures c) Confidential information and proprietary rights d) Policies and procedures to avoid involvement in inappropriate activities e) Organization and management structure f) Responsibility, authority and interrelationships of personnel g) Supervision of testing and calibration staff h) Technical management i) Quality manager QM access to the highest of management j) Deputies k) Relevance and importance of their activities 4.1.6 Appropriate communication process established by the top management
CRA-F-05-%2017025-ASSESSMENT%20CHECKLIST%20&%20REPORT(TESTING)-.docx