|
Declaration of
Confidentiality |
Objective Evidence and Reviewed
Documents |
|
Assessment Time-Table |
Deviation Report |
|
List of Tests and Calibrations to be
Witnessed |
Proposed Corrective Actions
Report |
|
Members of the Assessment Team |
Customer Satisfaction Questionnaire |
|
Surveillance Matrix for
Laboratories |
Assessor Log |
|
Evaluation of Corrective Actions |
Final Assessment Report |
|
Minutes of Closing Meeting (on-site assessment) |
Minutes of Opening Meeting (on-site assessment) |
|
Participants from the CAB under Assessment |
71-12
Checklist against ISO 17025 |
Package of Lead Assessor
