Laboratory with several working areas/Multiple sites Area/branch No.: Name of area/branch: Address: Head of area/branch (position, name, surname): Telephone/mobile Fax: E-mail: Annex 2 Scope of Accreditation of testing Laboratory Test No of Laboratory Working Area /Multiple Sites (if such exists) (Tests performed at different working areas should be marked by asterisk) # NACE CODE Product/material under test Types of tests Parameters to be examined Identification and name of test method 1 Meat Explanation: - Test material/product: that which represents subject of testing; - Examples for types of tests: chromatography, spectrometry, strength test, rentgenoscopy, ultrasonic test, electric measurement, etc. - Parameters to be examined: density, hydrogen index, heavy metals composition, lighting, capacity, power, speed, etc; - Test methods: standard method or methods developed by the laboratory; - Quantities and relevant units should be given in accordance with international symbols. The applicant should apply ISO 8000 – parts 1-14 Quantities and units for use in the scope of calibration. Scope of sampling Scope of Accreditation of Testing Laboratory Taking Samples No of Laboratory Section/ Multiple (if such exists)
Annex 4 DATA on PARTICIPATION in Proficiency Testing and Interlaboratory comparison schemes Name of laboratory: Date of participation Identification and name of proficiency testing scheme, name of administrator of testing scheme Sphere of parameters/measurement Results of participation in proficiency testing/success level Corrective actions if carried out
Significant Critical Requires additional on-site visit 5.3 Accommodation and environmental conditions Documented in quality system: Comments on document review: 5.3.1 Laboratory facilities for testing and/or calibration, including but not limited to energy sources, lighting and environmental conditions, shall be such as to facilitate correct performance of the tests and/or calibrations. The laboratory shall ensure that the environmental conditions do not invalidate the results or adversely affect the required quality of any measurement. Particular care shall be taken when sampling and tests and/or calibrations are undertaken at sites other than a permanent laboratory facility. The technical requirements for accommodation and environmental conditions that can affect the results of tests and calibrations shall be documented. 5.3.2 The laboratory shall monitor, control and record environmental conditions as required by the relevant
storage or retrieval of test or calibration data, the laboratory shall ensure that: computer software developed by the user is documented in sufficient detail and is suitably validated as being adequate for use; procedures are established and implemented for protecting the data; such procedures include, but not be limited to, integrity and confidentiality of data entry or collection, data storage, data transmission and data processing; computers and automated equipment are maintained to ensure proper functioning and are provided with the environmental and operating conditions necessary to maintain the integrity of test and calibration data. NOTE Commercial off-the-shelf software (e.g. wordprocessing, database and statistical programmes) in general use within their designed application range may be considered to be sufficiently validated. However, laboratory software configuration/modifications should be validated as in 5.4.7.2 a).