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Documents and clauses

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Guest user Created:   Sep 24, 2021 Last commented:   Sep 26, 2021

Documents and clauses

We attended the 12 steps webinar today and are thinking about buying your template package. After the seminar we discussed what we learned and decided to write up our  notes. We think these notes (and others we will create as we progress) should be part of the records but cannot figure out which clause they fit under. Any advise for us?

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ISO 17025 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 17025 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Tracey Evans Sep 26, 2021

As you have acknowledged and actioned, it is very important to keep track of your implementation project.

You asked 

which clause this will fit under?

There is no specific clause in ISO 17025 to meet in terms of implementing the system, as ISO 17025 has requirements for meeting the requirements and controlling risks and changes (rather than how to developp processes and go about implementation). This is why we recommend using the Project Plan template, available at https://info.advisera.com/17025academy/free-download/project-plan-for-iso-17025-implementation and provide you with the Project-checklist-for-iso-17025-implementation available at https://info.advisera.com/17025academy/free-download/project-checklist-for-iso-17025-implementation.

Note however, that requirements for controlling changes to your system are covered specifically in clauses

  • 5.7  (Management must control planned change to maintain integrity of the management system)
  • 7.11 Control of data and information management
  • 8.9  Management Review

Practically I also advise you to use the Internal audit checklist to record your progress.
The checklist is part of the toolkit, available for preview under “Performance Evaluation” at https://advisera.com/17025academy/iso-17025-documentation-toolkit/

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Sep 24, 2021

Sep 26, 2021