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Risk Management Requirements

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Guest user Created:   Sep 05, 2023 Last commented:   Sep 07, 2023

Risk Management Requirements

What are the missing requirements may be reported during auditing as major Non Conformity and minor Non conformity?
How we can cover risk management?

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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 07, 2023

It is not clear whether you are referring to your own internal audits or accreditation body assessments.

Any missing or noncompliant process or activity is a non-conformance (NC). Common examples are incomplete method validations or lack of recorded personnel competency.
ISO 17025 does not require a classification as major or minor. The impact must be assessed by the responsible persons on a risk basis.
Typically however, a Major NC would be a missing or deviant critical requirement, i.e. systemic problem  (e.g. no Management review performed, ineffective or incomplete audit programme, or absence of critical environmental monitoring) whereas a Minor NC would be a missing activity, such as mandatory environmental monitoring record not completed for a day. If not evaluated and addressed minor NC could become a major risk.

For more information on ISO 17025 requirements, have a look at 

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