ISO/IEC 17025:2017 & INTERNAL AUDITOR TRAINING (GENERAL REQUIREMENTS FOR THE COMPETENCE OF TESTING AND CALIBRATION LABORATORIES)
To equip the participants with the basic knowledge and skills to interpret and to integrate the new requirements into their current Quality Systems effectively.
Curriculum
- 3 Sections
- 20 Lessons
- 21 Hours
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- DAY ONE: INTERPRETATION AND APPLICATION OF ISO/IEC 17025:2017 (2025) REQUIREMENTS (Part 1)Introduction: Distinction Between First, Second and Third-Party Laboratories / Main Changes of ISO/IEC 17025 as compared to ISO/IEC 17025:20054
- 2.1Lecture1.1 Scope / Normative References / Terms and Definitions
- 2.2Lecture1.2 General Requirements (Impartiality / Confidentiality)
- 2.3Lecture1.3 Resource Managements (General / Personnel / Facilities and Environmental conditions / Equipment / Metrological Traceability / Externally provided products and services)
- 2.4Lecture1.4 Process Requirements (Review of Requests / Selection, Verification and Validation of Methods / Sampling / Handling of Measurement Uncertainty / Ensuring the validity of Results / Reporting Results / Complaints / Non- conforming Works / Control of data and Information Management)
- DAY TWO: INTERPRETATION AND APPLICATION OF ISO/IEC 17025:2017 (2025) REQUIREMENTS (Part 1)2
- 3.1Process Requirements (Practical Session), Review of Requests / Selection, Verification and Validation of Methods / Sampling / Handling of Measurement Uncertainty / Ensuring the validity of Results / Reporting Results / Complaints / Non-Conforming Works / Control of data and Information Management. Practical Exercise a) Computation of measurement Error, Correction Factor, Z-Score, En Ration and etc. b) Interpretation and Application of Measurement Uncertainty (MU) in the context of a Calibration System and a Measurement System. c) Interpretation of Certificate of Calibration against the pre-determined Acceptance Tolerance derived from the intended use.
- 3.2Management System Requirements, Options / Management System Documentation/ Control of Management System Documents / Control of Records / Action To Address Risks and Opportunity/ Improvement / Corrective Actions / Internal Audits / Management Reviews. Practical Exercise: Application of Risk Management Methodology in the context ISO/IEC 17025:2017 Model – Risk Identification, Risk Estimation, Risk Evaluation and Risk Control. Class-room Exercises, Assignments & Discussions.
- DAY THREE: ISO 19011:2018 Guidelines & Discussion14
- 4.1Lecture3.1 Terms & Definition: Audit, Audit Objective, Audit Scope, Audit Criteria, Audit Evidence, Audit Findings & Audit Conclusion
- 4.2Lecture3.2 Seven Principles of Auditing
- 4.3Lecture3.3 Audit Plan vs Audit Programme
- 4.4Lecture3.4 Management of An Audit Programme
- 4.5Lecture3.5 Six Steps In Performing An Audit
- 4.6Lecture3.6 Prepare Audit Plan and Audit Check Sheet
- 4.7Lecture3.7 Execution of Audit By Applying 6A Auditing Approach
- 4.8Lecture3.8 Documenting Non-conformity / Non-compliance, Corrective Action & Follow up Verification Audit
- 4.9Lecture3.9 Brief Outlines Of Internal Quality Audit Procedure
- 4.10Lecture3.10 Human Aspect of Auditing
- 4.11Lecture3.11 Preparatory Work for External Audit
- 4.12Lecture3.12 Group Assignment & Presentation
- 4.13Lecture3.13 Question & Answer / General Discussion
- 4.14Practical Exercise: (a) Draft the Non-conforming Statement based on the given non-conforming incidents & the associated ISO/IEC 17025:2017 Clause Nos. (b) Assess the given non-conforming incidents and then determine the corresponding non-conforming ISO/IEC 17025:2017 Clauses.
Lecture1.2 General Requirements (Impartiality / Confidentiality)
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