UKAS Accreditation Number Assessment Team Members & Completed by Date(s) of review Date of Completion Issue Date ISO/IEC 17025:2017 ISO/IEC 17025:2005 EXTENT OF TO BE COMPLETED BY LABORATORY TO BE COMPLETED BY UKAS CLAUSE RELATED CLAUSE(S) CHANGES MADE & DOCUMENTATION SUPPLIED COMMENTS ON COMPLIANCE & REF FINDINGS Foreword Foreword NEW Contains no mandatory requirements but should be considered by the when revising its management system Introduction Introduction NEW 1. Scope Scope Minor 2. Normative references Normative References Minor 3. Terms & Definitions 3. Terms and Definitions NEW 4. General requirements - - - N/A N/A 4.1 Impartiality 4.1 Management requirements Comments: Finding Ref: 4.2 Confidentiality 4.1 Management requirements Comments: Finding Ref: 5. Structural Requirements 4.1 Organisation Major Comments: Finding Ref: 6. Resource Requirements - - - N/A N/A 6.1 General 4.1 Organisation Minor Comments:
Finding Ref: 6.2 Personnel 5.2 Personnel Structural Comments: Finding Ref: 6.3 Facilities and environmental conditions 5.3 Accommodation and Environmental Conditions Structural Comments: Finding Ref: 6.4 Equipment 5.5 Equipment Minor Comments: Finding Ref: 6.5 Metrological traceability 5.6 Measurement Traceability Structural Comments: Finding Ref: 6.6 Externally provided products and services 4.6 Purchasing Services and Supplies Comments: Finding Ref: 7. Process Requirements - - - N/A N/A 7.1. Review of requests, tenders and contracts 5.10 4.4 Reporting the Results Review of Requests, Tenders and Contracts Major Comments: Finding Ref: 7.2. Selection, verification and validation of 5.4 Test and calibration methods and Minor Comments: Finding Ref:
methods method validation 7.3. Sampling 5.7 Sampling Minor Comments: Finding Ref: 7.4. Handling of test or calibration items 5.8 Handling of test or calibration items Minor Comments: Finding Ref: 7.5. Technical records 4.13 Control of records Comments: Finding Ref: 7.6. Evaluation of measurement uncertainty 5.4 Test and calibration methods and method validation Structural Comments: Finding Ref: 7.7. Ensuring the validity of results 5.9 Assuring the quality of test and calibration results Minor Comments: Finding Ref: 7.8. Reporting the results 5.10 Reporting the results Major Comments: Finding Ref: 7.9. Complaints 4.8 Complaints Major Comments: Finding Ref: 7.10. Nonconforming work 4.9 Control of nonconforming testing and/or calibration work Minor Comments: Finding Ref:
7.11. Control of data and information management 5.4 Test and calibration methods and method validation Minor Comments: Finding Ref: 8. Management System Requirements 4.0 Management requirements - N/A N/A 8.1. Options - - NEW Findings: Actions: 8.2. Management system documentation (Option A) 4.2 Management System Structural Comments: Finding Ref: 8.3. Control of management system documents (Option A) 4.3 Document Control Structural Comments: Finding Ref: 8.4. Control of records (Option A) 4.13 Control of records Structural Comments: Finding Ref: 8.5. Actions to address risks and opportunities (Option A) 4.10 4.2 4.1 Improvement Management System Organisation NEW Comments: Finding Ref: 8.6. Improvement (Option A) 4.10 4.7 Improvement Services to the Customer Minor Comments: Finding Ref:
8.7. Corrective actions (Option A) 4.11 Corrective action Minor Comments: Finding Ref: 8.8. Internal Audits (Option A) 4.14 Internal Audits Minor Comments: Finding Ref: 8.9. Management Review (Option A) 4.15 4.2 Management Review Management System Major Comments: Finding Ref: Annex A Metrological traceability - - NEW Contains no mandatory requirements but should be considered by the when revising its management system Annex B Management system options - - NEW Bibliography - - Bibliography Structural Executive Summary: Recommendation: