NP EN ISO / IEC 17025:2018...NP EN ISO / IEC 17025:2018 Transition to the new edition of the...
Transcript of NP EN ISO / IEC 17025:2018...NP EN ISO / IEC 17025:2018 Transition to the new edition of the...
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NP EN ISO / IEC 17025:2018
Transition to the new edition of the standard at INIAV laboratories
EPPO Training Workshop
on ISO Standard 17025 (2017) and PM 7/98 (4)
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• New edition of NP EN ISO/IEC 17025:2018, published in Portuguese in 2018-09-17
• Main IPAC guides pubished in 2018-12-31 (OGC001 and DRC005)
• IPAC – Instituto Português de Acreditação / Portuguese Accreditation Institute
14-12-2020 EPPO Training Workshop 2
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Transition Plan
Disclosure of changes to the Manual, PG, IG and IMP
Changes to the Managment Sistem
Internal discussion
Training on ISO / IEC 17025: 2017
Risks and opportunities matrix
Statement of conformity and decision rule
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Internal brainstorming:• Adapting our management system to thenew version of NP ISO/IEC 17025:2018• Considering the new IPAC Guides of 2018-12-31
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• Internal training
• External consultant
• Quality assurance group and a few others
• Two days
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• Adapting our management system to the newversion of NP ISO/IEC 17025:2018, included
• Full revision of the Quality Manual
• MSG – Managment System Manual
• Adapted to the new layout and sections of the standard
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• Procedimentos de garantia da qualidade
(Quality assurance procedures)
• Procedimentos gerais
(General procedures)
• Instruções gerais da qualidade
(General quality instructions)
• Instruções gerais
(General instructions)
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• Full revision of the General procedures
• Management system documentation
• Control of records
• Externally provided products and services
• Review of requests, tenders and contracts
• Complaints
• Improvement
• Corrective actions
• Internal audits
• Personnel…
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• Full revision of the General instructions
• Equipment
• Selection, verification and validation of methods
• Ensuring the validity of results
• Metrological traceability
• Personnel - qualification for testing
• Handling of test items…
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• Full revision of Templates
• More than 100 different templates were updated
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• Internal training• More than 70 participants
• Mostly quality assurance managers andtechnical managers of INIAV laboratories
• One day duration in three sessions
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• Discussion with INIAV laboratories
• Test Reports
• Measurement uncertainty
• Statements of conformity
• Decision rules
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• Internal audits
• All INIAV laboratories
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IPAC Audit(Portuguese Accreditation Institute)
• 7 Auditors• 8 Days• 3 Diferent locations
• According to NP EN ISO/IEC 17025:2018
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• Outcome of IPAC audit
Three (3) Minor nonconfomities related to the transition of the management system to
the new edition of the NP EN ISO/IEC 17025:2018 standard
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Accreditation Anexes
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A entidade a seguir indicada está acreditada como Laboratório de Ensaios,
segundo a norma NP EN ISO/IEC 17025:2018
The following entity is accredited as a Testing Laboratory,
according to NP EN ISO / IEC 17025: 2018
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Instituto Nacional de Investigação Agrária e Veterinária, I.P.Av. da República, Quinta do Marquês, 2780-157 Oeiras, Portugal
Tel : (+ 351) 214 403 500 | Fax : (+ 351) 214 403 666
www.iniav.pt
Thank you !
Jorge [email protected]