Part IV PRE ASSESSMENT LIST Clause Observation Sr. No. ( in appropriate Requirement No. box) Yes No. 1.0 Review of Application Form(S) 1.1 for correctness of content 1.2 for scope of accreditation 4.2 1.3 Comments on Application Form: 2.0 Management system Documentation 2.1 Adequacy of Quality Manual cross-reference to Procedures and other 4.2 – documents 2.2 Availability of all required cross-referenced Procedures (list enclosed) 4.2 2.3 Availability of other documents like Standards, Codes, Calibration / test 4.3 methods, Operating Instructions etc. (list enclosed) 2.4 Availability of documents (list enclosed) 4.3 2.5 Comments on Management System Documentation: 3.0 Management System Implementation(sample 3.1 Availability of relevant documents at place of work 4.3.1 3.2 Are procedure being followed 4.2.2 3.3 Awareness of Management System and requirements 4.2.1 3.4 Comments on Implementation and effectiveness of management System: 4.0 Internal audit 4.1 Availability of Audit procedure 4.14 4.2 Availability of Audit plan 4.14.1 4.3 All requirement of ISO / IEC 17025:2005 covering all activities of 4.14.1 laboratories audited at least ones in the last one year 4.4 Timely corrective action on non-conformities 4.14.3 4.5 Audit conducted by qualified, trained and independent personnel 4.14.1 4.6 Comments on effectiveness of Internal Audit:
Part IV PRE ASSESSMENT LIST Sr. No. Requirement Clause No. Observation ( in appropriate box) Yes No. 1.0 Review of Application Form(S) 1.1 for correctness of content 1.2 for scope of accreditation 4.2 1.3 Comments on Application Form: 2.0 Management system Documentation 2.1 Adequacy of Quality Manual – cross-reference to Procedures and other documents 4.2 2.2 Availability of all required cross-referenced Procedures (list enclosed) 4.2 2.3 Availability of other documents like Standards, Codes, Calibration / test methods, Operating Instructions etc. (list enclosed) 4.3 2.4 Availability of documents (list enclosed) 4.3 2.5 Comments on Management System Documentation: 3.0 Management System Implementation(sample 3.1 Availability of relevant documents at place of work 4.3.1 3.2 Are procedure being followed 4.2.2 3.3 Awareness of Management System and requirements 4.2.1 3.4 Comments on Implementation and effectiveness of management System: 4.0 Internal audit 4.1 Availability of Audit procedure 4.14 4.2 Availability of Audit plan 4.14.1 4.3 All requirement of ISO / IEC 17025:2005 covering all activities of laboratories audited at least ones in the last one year 4.14.1 4.4 Timely corrective action on non-conformities 4.14.3 4.5 Audit conducted by qualified, trained and independent personnel 4.14.1 4.6 Comments on effectiveness of Internal Audit:
CRA-F-01-17025-PRE%20-%20ASSESSMENT%20REPORT.docx