ISO17025：2017质量手册英文版
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Quality Manual
Reference Standard ISO/IEC 17025:2017
Issue Number 01
Issue Date 01–08–2018
Copy Number
Total Pages
Issued To
Address
Prepared By Approved By Issued By Name
Designation Quality Manager CEO Quality Manager
Prepared By Approved By Issued By
Page 1 of 59
Prepared By Approved By Issued By
Page 3 of 59
Chapter
→ 1.0 General Information
1.1 Table of contents
Chapter No.
Subject
Amend
ment No. Page No.
ISO/IEC 17025
Clause Ref.
1 Cover page, table of contents, amendment record sheet and glossary of terms (abbreviation)
00 1 – 6 ========== 2 Authorization statement and laboratory profile and context of organization 00 7 – 9
==========
3 Control and distribution 00 10 – 11 ========== 4.0 General requirements 4.1 Impartiality 00 12 – 13 4.0 4.2
Confidentiality
00 14 5.0
Structural requirements 00 15 – 20 5.0
6.0 Resource requirements 6.0
6.1 General 00 21 6.2
Personnel
00 21 – 22 6.3 Facilities and environmental conditions 00 23 6.4 Equipment
00 24 – 26 6.5 Metrological traceability
00 27 6.6 Externally provided products and services 00 28 – 29 7.0
Process requirements
7.0 7.1 Review of requests, tenders and contracts 00 30 – 31 7.2 Selection, verification and validation of methods 00 32 – 34 7.3 Sampling
00 35 7.4 Handling of test or calibration items 00 36 7.5 Technical records
00 37 7.6 Evaluation of measurement uncertainty 00 38 7.7 Ensuring the validity of results 00 39 – 40 7.8 Reporting of results 00 41 – 43 7.9
Complaints
00 44 7.10 Nonconforming work
00 45 7.11 Control of data – Information management
00
46
Prepared By Approved By Issued By
Page 4 of 59
1.1 Table of contents
Chapter No.
Subject
Amend
ment No. Page No.
ISO/IEC 17025
Clause Ref.
8.0
Management system requirements 8.0
8.1 Options
00 47 8.2 Management system documentation (Option A) 00 47 – 48 8.3
Control of management system documents (Option A)
00 49 – 51 8.4 Control of records (Option A)
00 52 8.5 Actions to address risks and opportunities (Option A)
00 53 8.6 Improvement (Option A) 00 54 8.7 Corrective action (Option A) 00 55 8.8 Internal audits (Option A) 00 56 8.9
Management reviews (Option A)
00 57
Annexure
ANX–1 List of documents
00
58 – 59 ==========
Note → The amendment number given above is at the time of issue of this manual. If any page is
amended then latest amendment number of such pages is recorded in amendment record sheet and on the table of content given above.