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NVLAP ON-SITE ASSESSMENT SUMMARY …
Tags: accreditation, additions, assessment report, assessment summary, calibration methods, calibrations, cust, deletions, document control, laboratory name, management requirements, management system, measurement traceability, method validation, narrative summary, nvlap, purchasing services, scope, subcontracting, tenders,Pages: 1
Language: english
Created: Thu Oct 27 13:26:12 2005
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NVLAP ON-SITE ASSESSMENT SUMMARY
Please complete this summary and attach it to the original On-Site Assessment Report.
DO NOT LEAVE THIS SUMMARY WITH THE LABORATORY.
Laboratory Name: ____________________________________________ Lab Code: ______________
Fields of Accreditation: _________________________________________________________________
Assessor Name(s): ____________________________________________________________________
Date of Pre-assessment Review of Quality Manual: __________________________________________
Date(s) of On-Site Assessment: __________________________________________________________
This report contains changes to the laboratory's Scope of Accreditation: ~ additions; ~ deletions;
~ modifications. (Please describe in the On-Site Narrative Summary.)
SUMMARY AND RECOMMENDATIONS:
~ The laboratory has no nonconformities and no written response to NVLAP is required.
~ The laboratory has nonconformities in the following area(s). I have notified the laboratory of these
nonconformities and the requirement to respond to NVLAP in writing about their resolution.
4 Management requirements 5 Technical requirements
4.1 Organization 5.1 General
4.2 Management system 5.2 Personnel
4.3 Document control 5.3 Accommodation and environmental
4.4 Review of requests, tenders and conditions
contracts 5.4 Test and calibration methods and
4.5 Subcontracting of tests and method validation
calibrations 5.5 Equipment
4.6 Purchasing services and supplies 5.6 Measurement traceability
4.7 Service to the customer 5.7 Sampling
4.8 Complaints 5.8 Handling of test and calibration items
4.9 Control of nonconforming testing 5.9 Assuring the quality of test and
and/or calibration work calibration results
4.10 Improvement 5.10 Reporting the results
4.11 Corrective action
4.12 Preventive action Annex A. Referencing NVLAP accreditation
4.13 Control of records Annex B. Implementation of traceability
4.14 Internal audits policy in accredited laboratories
4.15 Management reviews Other (specify)______________________
~ Based on my findings regarding nonconformities, staff competence, and laboratory procedures, I
recommend that another on-site assessment be performed before this laboratory is granted
accreditation.
____________________________________________ __________________________________
Signature of Lead Assessor Date
NVLAP ON-SITE ASSESSMENT SUMMARY (REV. 2005-10-25) PAGE 1 OF 1