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ISO 17025
Here is how the sequence flows.Visualise that you are going to set up a laboratory. The
objective is to provide analysis and contract service to your customers to their
satisfaction.To efficiently run the laboratory you will have to have a management team as
well as technical facilities.ISO 17025 precisely addresses the roles and responsibilities
of management as well as technical requirements..
Management Requirements
Management Requirements
Once you have an organisation, you need a management system based on quality
objectives of the laboratory. Documents and their adherence in right earnestness is the
essence of clause 4.2.
Clause 4.3-Document Control- review and approval
To create the management system and implement it the first and foremost thing is need
to properly document the system and the procedures. Clause 4.3 covers document
control, issuance of document and changes to the documents.
Clause 4.4-Review of requests,tenders and contracts-accept challenges ahead
Now that the organisation management system and basic documentation are in place ,
you are all set to review requests, tenders and contracts under the clause 4.4.
Clause 4.5-Subcontracting of tests and calibrations-outsource if you need to
While reviewing the request tenders and contract that might arise you may need to
outsource or sub contract some of the test parameters. The task should be outsourced
only with clients consent to another accredited laboratory
Clause 4.6-Purchasing ,Services and supplies-Quality of inputs decides the
outputs
Now that you have reviewed the requests and contracts the laboratory is all set to start
working, but to work quickly to have supplies like chemicals glassware and services like
calibration seek approval of Quality Assurance Manager before releasing the orders.
Clause 4.7-Service to the customer-Customer feedback always matters
Now the contract is in place, materials are there in the lab and it is time to give the best
service to the customer. Maintain friendly customer relations through good
communication, timely execution of analysis, maintaining confidentiality and seeking
regular feedback.
Clause 4.8-Complaints-satisfied customer is you free of cost advertiser
While serving the customer there are bound to be complaints which must be addressed
and investigated properly and also the corrective action must be taken promptly.
Providing solutions will also enrich your experience.
4.9-Control of nonconforming testing and/ or calibration work-Keep options open
for fair investigations
As such there will always be complaints. There is also a possibility of other
nonconforming work being carried out by the laboratory. Thus it is important to control
Technical Requirements
Technical Requirements
Now that the management system is in place. The second, and perhaps even more
important part is the technical requirements.
Clause 5.1- General- workout the skills requiremets of your manpower in advance
The clause talks about the technical requirements in general, stating the different
headings under which the technical requirements are covered and emphasising that
these factors contribute to the total uncertainty of measurement and must be considered
as important factors while developing methods procedure, training, qualification of
personnel and in the selection and calibration of equipment.
Clause 5.2-Personnel- regular updation of technical skills is a must
The first and foremost technical component of any laboratory is the technical staff, so 5.2
starts by talking about the requirements related to personnel. The personnel must be
suitably qualified and trained. The laboratory must have a plan for ongoing training
based on the job descriptions and responsibilities of the personnel.
Clause 5.3-Accommodation and Environmental Conditions-good housekeeping
plans improve quality
After personnel, the accommodation and environmental conditions should be given a
serious thought. The laboratory staff and equipment require suitable accommodation
and environmental conditions to be able to carry out the testing and calibration activities.
Clause number 5.3 states that the facility should be neat and tidy, with controlled access
and adequate separation between incompatible activities. It is very important to provide
the necessary utilities like sufficient lighting, temperature, humidity control, etc so that
the work can be carried out accurately.
Clause 5.4-Test and Calibration methods and method validation- validate all inhouse methods before adopting
The personnel and the laboratory infrastructure are now in place, but for carrying out any
test or calibration activities there is need to have suitable methods for testing and
calibration. Clause number 5.4 talks about the selection of suitable methods be it
standard methods, laboratory developed methods or non-standard methods. When nonstandard or laboratory developed methods are used, they must be suitably validated.
Clause number 5.4 also talks about estimation of uncertainty of measurement for the
method used in the laboratory and control of data generated from the test and calibration
activities.
Clause 5.5-Equipment-keep your equipment maintained and calibrated at all times
Now that the personnel have suitable accommodation and the methods are in place to
meet to carry out the test or calibration activities, clause number 5.5 lays down the
requirements related to equipment such as the equipment should comply to the
specifications laid down in the methods, there should be a regular calibration program,
authorised personnel for using the equipment, proper identification of the equipment,
maintenance plan, etc.
Clause 5.6-Measurement Traceability and Calibration-establish traceability of
standards before calibration
Now we have all the required infrastructure in place, like a good team, proper
accommodation, suitable methods and equipment. It is essential to have measurement
traceability to national and international standards to make sure that the results
produced by the laboratory are compatible to the results produced by any other
competent laboratory anywhere in the world. Clause 5.6 talks about the requirements
specific for both testing and calibration laboratories for maintaining these measurement
traceability by using suitable reference standards, reference materials, and performing
regular intermediate checks as per defined procedures and schedules.
Clause 5.7-Sampling- always follow established norms for sample collection and
preparation
Laboratory with duly calibrated equipment, suitably validated methods and trained
personnel is ready for carrying out testing. But before testing the samples collection and
treatment must be based on established procedures.. This clause number 5.7 lays down
the requirements of sampling, stating that the laboratory must have suitable procedure
and plan for sampling and should also maintain proper records related to this activity.
Clause 5.8-Handling of Calibration and test samples-preserve integrity of
standards and samples.
After sampling the samples have to reach the laboratory and have to be appropriately
handled during transportation to the laboratory and also handled properly within the
laboratory to maintain their integrity. Clause number 5.8 clearly states that the laboratory
must have procedure for receiving samples and standards. Handling, storage and
retention should have a system for identifying the samples throughout the life of the item
in the laboratory. It also states the requirement for having suitable facilities for avoiding
incorrect analytical results.
Clause 5.9-Assuring the quality of test and calibration results-assure the validity
of data generated by the lab
Clause number 5.9 talks about ensuring the quality of testing calibration results, which is
an essential routine activity now that samples are in the laboratory and are being tested.
It suggests that this can be achieved by regular use of certified materials or participation
in into laboratory comparison and replicate testing , etc.
Clause 5.10-Reporting the results- your analysis report layout expresses your
level of professionalism
The last and final step of working in the laboratory generation of the report and the last
clause of the standard clause number 5.10 very elaborately explains what all must be
presented in the final test report. It states that the report must have information like a
title, name and address of the laboratory , unique identification number for the report,
etc.