Facility and Requirement for NABL –ISO/IEC 17025:2017
ISO/IEC 17025:2017 describes two options for fulfilling the
management system requirements, Option A & Option B. Besides meeting the
requirements of Clause 4 to clause7 of ISO/IEC 17025:2017, the laboratory shall
also implement a management system according to Option A or B.
Option A
Laboratory shall address the requirements of as a bare
minimum.
Option B
If a laboratory has established and maintains management
system in accordance with the requirements of ISO 9001:2015, these may be
referred against the requirements of clause of ISO/IEC 17025:2017 in the
laboratory’s quality management system. Compliance to these requirements shall
be verified during on-site assessment by NABL.
Management System
Documentation (Option A)
Laboratory management shall establish, document, and maintain
policies and objectives for the fulfillment of the purposes of ISO/IEC 17025:
2017 and shall ensure that the policies and objectives are documented,
acknowledged and implemented at all levels of the organization. Laboratory
shall have a management system document / Manual (howsoever named) for the
purpose of compliance to ISO/IEC 17025: 2017.
Laboratory shall control the documents that fulfills the requirements
of this Clause.
Laboratory should be
able to explain in detail how it addresses risk in carrying out its activities,
albeit, standard ISO/IEC 17025:2017 does not define any standard method or risk
management process, but it may be more difficult to demonstrate compliance
without risk management approach.
Internal audit Laboratory shall conduct internal audit at
least once in a year covering all elements of ISO/IEC 17025: 2017. This may be
done all at once or scheduled throughout the year depending on the scope and
size of the laboratory. Internal auditor shall be well conversant with
Laboratory’s operations / activities and the requirements of ISO/IEC
17025:2017.
Facilities
Calibration Facility
Testing / Calibration performed by staff of a laboratory or
entity at the customer premises or location outside of a permanent laboratory.
Mobile Facility
Fully equipped, self-contained, transportable testing or
calibration facility capable of performing tests / calibrations under
controlled environmental conditions.
The organization and management structure of the laboratory
can be in various forms i.e. individual laboratory at single location,
laboratory being part of larger organization, laboratory with multiple
locations, laboratory in Public Private Partnership (PPP) mode etc. For Public
Private Partnership (PPP), accountability of test reports / calibration
certificate issued, shall lie with the laboratory as per the contractual
agreement, albeit, such agreement shall be devised on long term basis (Minimum
02 years).
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