How to do competenary assessment in a lab as per NABL/ISO/IEC 17025:2017
Procedure for Integrated Assessment of Testing Laboratories to obtain Recognition / Approval from Regulatory Body
This document describes specific requirements of assessment
that a testing laboratory, seeking recognition /approval from Export
Inspection council (EIC), APEDA, FSSAI and other commodity boards, has to meet,
in parallel to the accreditation in accordance with of ISO/IEC 17025 by NABL
The application for integrated Accreditation/Recognition/
Approval scheme for the specific scope shall be taken into consideration only
on the scrutiny by NABL and evaluation of competence and compliance through
integrated assessment approach by NABL /EIC / APEDA /FSSAI, grant of accreditation
by NABL and parallel recognition from concerned regulatory Body based on the
decision of NABL. Relevant information may be downloaded from NABL website
Application fee and Assessment charges will be paid to NABL
only. All other charges including the Annual Accreditation fee/ Membership fee/
Approval fee as applicable shall be payable to the respective regulatory body.
Laboratory seeking approval from regulatory Body with NABL
accreditation through integrated assessment approach, shall apply to NABL
Office in the prescribed application form (NABL 154) for all the parameters
under applied commodity/ product group as specified by the respective
Regulatory Body (ies), along with a copy of its Quality manual/ Management
System document, enclosures, and application fee, as prescribed from time to
time or through Online National Laboratory Portal. Application with partial
scope for product/ matrix shall not be accepted and Approval/ Recognition shall
not be granted for the partial scope to the laboratories.
On receipt of the application, laboratory quality manual/
Management System document along with the fee details and other requisite
enclosures, NABL shall scrutinize the same for its completeness as well as
adequacy of facilities with regard to list of equipments and details of
personnel to meet the basic requirements, with the applied scope of interest to
NABL, EIC, FSSAI and APEDA for accreditation/ approval.
The application shall be signed by the proprietor, partner or
the Chief Executive Officer (CEO) of the Laboratory or any person duly
authorized for this purpose. The authorization shall be supported with the
Board resolution or a letter, as applicable under Companies Act /Rules. The
name and designation of the person signing the application must be recorded legibly
in a space apart for the purpose in the application form.
The assessment team shall be nominated by NABL for on-site witness
audit of the laboratory pertaining to verification for the methods of sampling
and analysis. The team so nominated shall conduct assessment; follow up
assessments, if needed as well as surveillance of the laboratory.
The duration of assessment shall be normally of 5 days
depending upon the scope applied. The assessment team will cover compliance to
ISO/IEC 17025, importing countries’ requirements, sampling and relevant
additional requirement of concerned Regulatory Body.
The integrated assessment conducted shall cover areas of the
relevance to the scope of Accreditation /Recognition/ Approval of the
laboratory.
Assessment shall include verification of test facilities,
accommodation and environment, examination of documents and records, in house
internationally accepted method validation documents in place, that shall be
matrix specific for the scope applied for Accreditation /Recognition/ Approval,
competence of laboratory personnel in conducting laboratory analysis/ testing,
performance in witness tests, documentary evidence of participation in
International Proficiency testing programs for relevant analytes and matrices
and compliance to its Annual Plan for participation in such programs.
The assessment team
shall recommend for Accreditation /Recognition/ Approval of the laboratory for
the specific scope in case there is no major or minor NC. The Lead assessor and
the corresponding technical assessor shall duly sign on the recommended scope
with appropriate recommendation.
In case of any NC, the
assessment team may recommend for Accreditation /Recognition/ Approval of the
laboratory subject to closure of those said NCs. No NC shall be closed at the
time of assessment.
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