Question
Can you help me fill in this table. Thank you Through checking with ISO/IEC 17025: 2017, determine if the below observations pose any non-conformities, and
Can you help me fill in this table. Thank you
Through checking with ISO/IEC 17025: 2017, determine if the below observations pose any non-conformities, and list out the most appropriate clause and explain your decision in each observation.
No. | Observation | Nonconformity N.C / no N.C
| Relevant Clause
|
1
| The laboratory did not have any manual/procedure for operating of an electronic balance. |
|
|
| Explanation:
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| |
2
| The QC laboratory within a factory was found directly supervised by the Marketing Department. |
|
|
| Explanation:
|
| |
3
| Laboratory manager holds meeting regularly with test engineers to ensure the operation of laboratory running smoothly and effectively. |
|
|
| Explanation: |
| |
4
| The ISO 6486-1 leachable Pb and Cd test for food containers was conducted in a multi-level shelf located in an air-conditioned room. Temperature monitoring against a relatively stringent specification of 22 C 2C was only conducted at one location. No evidence was available to demonstrate temperature homogeneity in the whole test area. |
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|
| Explanation:
| ||
5
| The lab has not obtained consent from its customer to allow HKAS to access relevant information (e.g: test reports and records) for the purpose of assessment and / or complaint investigation. |
|
|
| Explanation:
| ||
6
| The criteria and guidelines for sample preparation were documented in electronic format. The related files were not properly controlled. (e.g: no access control, or old and new files are both accessible.) |
|
|
| Explanation:
| ||
7
| No record and procedure about the acceptance of calibration of some equipment after returning from the calibration laboratories. |
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|
| Explanation:
| ||
8
| During demonstration of sampling of asbestos cement and insulating tile for the presence of asbestos, the two collected samples were loosely packed and placed together in the same hand carry container which could lead to cross-contamination. |
|
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| Explanation:
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