ISO/IEC 17025:2017 audit — Testing and calibration laboratories
ISO/IEC 17025:2017 audit / gap analysis grid for testing and calibration laboratories: general, structural, resource, process and management-system requirements. Per-clause compliance, anchored to ISO 17025.
- control points
- 53
- anchored clauses
- 44
- Clauses covered
- 5
Clauses covered
| 4. General requirements | 4 | 4.1 · 4.1.4 · 4.2 · 4.2.4 |
| 5. Structural requirements | 6 | 5.1 · 5.2 · 5.3 · 5.5 · 5.6 · 5.7 |
| 6. Resource requirements | 12 | 6.2.1 · 6.2.2 · 6.2.6 · 6.3 · 6.3.3 · 6.4.3 · 6.4.4 · 6.4.6 · 6.4.8 · 6.4.13 · 6.5 · 6.6 |
| 7. Process requirements | 13 | 7.1 · 7.2.1 · 7.2.2 · 7.3 · 7.4 · 7.5 · 7.6 · 7.7 · 7.8 · 7.8.6 · 7.9 · 7.10 · 7.11 |
| 8. Management system | 9 | 8.1 · 8.2 · 8.3 · 8.4 · 8.5 · 8.6 · 8.7 · 8.8 · 8.9 |
Scale
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How this grid is built
Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.
Published by NormePulse — HEMC, management consulting firmUpdated