ISO Accreditation Road Map

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Transcription:

www.uaeiso.com ISO 17025 Accreditation Road Map

10 Step Approach to ISO 17025 Accreditation Awareness Training Quality Policy and Objectives Finalization Gap Analysis Documentation / Process Design Documentation / Process Implementation Internal Audit Management Review Meeting Pre-assessment Audit Corrective Preventive Actions Final Accreditation Audit & Award of Accreditation

Step 1: Awareness Training Organization wide awareness about Quality and ISO 17025 Accreditation. Separate training sessions for Top Management, Middle Management and Junior level management. Creates a motivating work environment throughout the organization for ISO 17025 implementation.

Step 2:- Quality Policy & Objectives Development of Quality Policy and Objectives for the organization as per ISO 17025 Accreditation. Work shop with Top Management / Middle Management on development of Quality Policy. Work shop with Top and Middle Level Functional Management on development of Quality Objectives and plan for achievement.

Step 3:- Gap Analysis Identification of degree of compliance of existing system with requirements of ISO 17025 standard. Understanding of all the operations of the organization. Development of process map for the activities of the organization. Comparing existing operations with requirements of ISO 17025 standard.

Step 4:- Documentation / Process Design Documentation of the entire process as per requirements of ISO 17025 Management System. Quality Manual Functional & mandatory Procedures Formats / Operation control plan Work instructions / Guidelines Quality plans, ILC plans, IQC Plans. Reporting of test certificate, Measurement uncertainty calculation, ILC with Z score calculation

Step 5:- Documentation / Process Implementation Processes / Documents developed in the last module implemented across the organization covering all the departments and activities. Work shop on process / document implementation 17025 requirements. as per ISO Departmental / Individual assistance in implementing the new processes / documents. Initiate Laboratory Performance Monitoring System

Step 6:- Internal Audit A robust internal audit system for the organization. Internal Auditor Training & Examination. Successful employees carry out internal audit of the organization covering all the departments and operations. Suggest corrective and preventive actions for improvements in each of the audited departments.

Step 7:- Management Review Meeting A formal system of top management reviewing various business critical quality aspects of the organization. Review the Laboratory Management System to ensure its continued suitability, adequacy and effectiveness. This management review must be documented and must address the need for changes to the Laboratory Management System and assess opportunities for improvement..and develop action plan

Step 8:- Pre assessment Audit A formal Pre Accreditation audit conducted to assess effectiveness of ISO 17025 implementation in the organization. A replica of final accreditation audit. Finds degree of compliance with ISO 17025 standard. Gives an idea to the employees about how the Final Certification audit would be conducted.

Step 9:- Corrective Preventive Actions Organization ready for final Accreditation audit. On the basis of pre-assessment audit conducted in the last step, all the non-conformities will be reviewed and our team will assist your employees to close by taking appropriate correction, corrective actions and identify preventive actions. A final review by our experts will ensure that all the NCs are closed effectively and the organization is ready for the final accreditation audit.

Step 10:- Final Accreditation Audit Organization awarded ISO 17025 Accreditation. We provide 100% onsite assistance and support to ensure smooth conduct and successful completion of audit. Upon the audit, your organization will be awarded ISO 17025 Accreditation.

Need More Information..? Sterling International Consulting FZE Level 6, Office 605 - The Fairmont, Sheikh Zayed Road, PO BOX 27363, Dubai, United Arab Emirates Phone: +971 505842597 Email: info@uaeiso.com