INTERNASIONAL 17025
Edisi kedua
15-05-2005
ISO/IEC 17025
(Versi Bahasa Indonesia)
Persyaratan Umum Kompetensi
Laboratorium Pengujian dan Laboratorium
Kalibrasi
Daftar Isi
Daftar Isi..................................................................................................................................................................ii
Kata Pengantar….................................................................................................................................................iv
Pendahuluan..........................................................................................................................................................v
1 Ruang lingkup......................................................................................................................................1
2 Acuan normatif.....................................................................................................................................2
4 Persyaratan manajemen....................................................................................................................2
4.1 Organisasi.............................................................................................................................................2
4.2 Sistem manajemen.............................................................................................................................4
4.3 Pengendalian dokumen......................................................................................................................5
4.3.1 Umum....................................................................................................................................................5
4.3.2 Pengesahan dan penerbitan dokumen............................................................................................5
4.3.3 Perubahan dokumen...........................................................................................................................5
4.4 Kaji ulang permintaan, tender dan kontrak.....................................................................................6
4.5 Subkontrak pengujian dan kalibrasi.................................................................................................7
4.6 Pembelian jasa dan perbekalan........................................................................................................7
4.7 Pelayanan kepada customer.............................................................................................................7
4.8 Pengaduan...........................................................................................................................................8
4.9 Pengendalian pekerjaan pengujian dan/atau kalibrasi yang tidak sesuai..................................8
4.10 Peningkatan.........................................................................................................................................9
4.11 Tindakan perbaikan.............................................................................................................................9
4.11.1 Umum....................................................................................................................................................9
4.11.2 Analisis penyebab...............................................................................................................................9
4.11.3 Pemilihan dan pelaksanaan tindakan perbaikan............................................................................9
4.11.4 Pemantauan tindakan perbaikan......................................................................................................9
4.11.5 Audit tambahan....................................................................................................................................9
4.12 Tindakan pencegahan......................................................................................................................10
4.13 Pengendalian rekaman....................................................................................................................10
4.13.1 Umum..................................................................................................................................................10
4.13.2 Rekaman teknis.................................................................................................................................10
4.14 Audit Internal......................................................................................................................................11
4.15 Kaji ulang manajemen......................................................................................................................11
5. Persyaratan Teknis...........................................................................................................................12
5.1 Umum..................................................................................................................................................12
5.2 Personil...............................................................................................................................................13
5.3 Kondisi akomodasi dan kondisi lingkungan..................................................................................14
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