Formato Auditoría ONAC.doc

7/25/2019 Formato Auditora ONAC.doc

1/181

USER MANUAL

Objectives

This evaluation scheme is based on both ISO 17 0! Standa"d and on Re#ion

The aim is to measu"e di''e"ences bet)een "eal *"actices and "e+ui"ements(

It has also been develo*ed to hel* evaluation and identi', im*"ovement actions

This evaluation scheme can be used as a '"ame 'o" an inte"nal o" e-te"nal audi

/ac#"ound

This tools is use'ul 'o" eve", NMS met"olo#, labo"ato", and es*eciall, 'o" Re

Use"s must have basic no)led#e o' +ualit, mana#ement and met"olo#,(

Ove"vie)

In a #ene"al mane". buttons o" d,namic use" manual allo) use"s to #o di"ectl, i

Evaluation Scheme

This )o"sheet includes all evaluation items comin# '"om ISO 17 0! and '"om

It contains th"ee main *a"ts 'o" the evaluation(

2i"stl,. $ha*te" 3 and ! %Mana#ement and Technical Re+ui"ements& '"om ISO 1

It is *ossible to 'ill onl, one *a"t and #o to "esults( 4hen ,ou 'ill $ha*te" 3 and5

I' ,ou a"e acc"edited. ,ou ma, 'ill onl, the RI$6s *a"t(

2o" each +uestion. the evaluation is done as 'ollo)s

8 No nothin#

8 Rathe" No 'o" e-am*le d"a't. unde" elabo"ation(((

8 Rathe" 9es )"itten but not validated. not im*lemented:

89es all is )"itten and co""ect

8 n5a not a**licable. the +uestion is out o' object

8 I don6t no) should be cla"i'ied late"

Ans)e"s could be ticed manuall, o" 'illed b, "unin# the a**lication %$t"l;4&(

el* is obtained b, mouse ove" the "ed t"ian#le(

$alculation


2/181

This sheet has t)o 'unctions

8 to calculate a sco"e to each ans)e".

8 to )ei#th ans)e" "elativel, to thei" si#ni'icance(

Rada" #"a*hs

This #"a*h allo)s a sim*le and s,nthetic vie)(

It is also *ossible to identi', im*"ovement actions(

2i"st t)o *a"ts %cha*te" 3 and !& a"e inde*endant(

Ove"all "esults a"e sho)n as

0 < N 0= Need im*"ovments

>0= < N < ?0= Satis'acto",

?0= < N < 100= @ood

S,nthesis

This )o"sheet *"ovides an ove"vie) o' the "esults. #"ou*in# individual "esults

A colo" code is #iven '"om O"an#e %Not *e"'o"min#& to @"een %@ood&

A comment a"ea is '"ee 'o" the evaluato" to add his "ema"s(

Non $on'o"min#

At the end. ,ou can #et some hel* to im*"ove ,ou" ualit, Assu"ance S,stem(

/ut this *ossibilit, can be used onl, )hen the scheme is 'ull, 'illed(

/iblio#"a*h,

1

@ene"al "e+ui"ements 'o" the com*etence o' testin# and calib"ation labo"ato"ie

Te"ms o' Re'e"ence 'o" Re#ional Inst"ument $ent"es

B $o'"ac 4ebsite

3 RCalisation d6une #"ille d6Cvaluation ISO D001 ve"sion 000. sim*le d6utilisation

eannal /OUR@ET. assna AMFOU$. Rose MORET. G"ojet d6IntC#"ation.

URL htt*55)))(utc('"5maste"m+ H Unive"sitC de Technolo#ie de $om*i#ne

! Outil d6autodia#nostic su" la no"me ISO 170!. AnnunJio @IANNONI. So'iane

G"ojet d6IntC#"ation. MASTER Mana#ement de la ualitC %M&. Mast"e S*Cci

ISO5IE$ 170!00!

htt*55)))(iso(o"#5iso5home(htm

htt*55)))()mo(int5*a#es5*"o#5)))5IMOG5inst"ument8"e#8cent"es(html

htt*55)))(co'"ac('"

htt*55)))(utc('"5maste"8+ualite5*ublic5*ublications5+ualiteetmana#ement5MM500D801
http://www.iso.org/iso/iso_catalogue/catalogue_tc/catalogue_detail.htm?csnumber=39883http://www.iso.org/iso/home.htmhttp://www.wmo.int/pages/prog/www/IMOP/instrument-reg-centres.htmlhttp://www.cofrac.fr/http://www.utc.fr/master-qualite/public/publications/qualite_et_management/MQ_M2/2009-2010/projets/04_iso_17025/Grille_Autodiagnostic_ISO17025_gr04_QP10_v4.xlshttp://www.utc.fr/master-qualite/public/publications/qualite_et_management/MQ_M2/2009-2010/projets/04_iso_17025/Grille_Autodiagnostic_ISO17025_gr04_QP10_v4.xlshttp://www.cofrac.fr/http://www.wmo.int/pages/prog/www/IMOP/instrument-reg-centres.htmlhttp://www.iso.org/iso/home.htmhttp://www.iso.org/iso/iso_catalogue/catalogue_tc/catalogue_detail.htm?csnumber=39883


3/181

> Ro,aume du Ma"oc

Minist"e de l6Indust"ie. du $omme"ce et des Nouvelles Technolo#ies

uestionnai"e d6Cvaluation *"Calable une demande d6acc"Cditation

htt*55)))(mcinet(#ov(ma5mci)eb5ualiteNo"malisation5u*doc5+uestionnai"e(*d'
http://www.mcinet.gov.ma/mciweb/QualiteNormalisation/updoc/questionnaire.pdfhttp://www.mcinet.gov.ma/mciweb/QualiteNormalisation/updoc/questionnaire.pdf


4/181

V2.1

EVALUATI

Manageme

l Inst"ument $ent"e %RI$& Te"ms o' Re'e"ence %ToRs&( Te!nia" R

Regi#na" In

(

. o" 'o" an autoevaluation(

ional Inst"ument $ent"e(

nto "esults(

the RI$ Te"ms o' Re'e"ence(

70! and a thi"d *a"t ad"essin# RI$s ToRs(

o" $ha*te" !. ans)e"s a"e automaticall inse"ted in "elevant RI$6s *a"t(


5/181

, to*ics(

et associant des outils #"a*hi+ues.

MASTER Mana#ement de la ualitC %M&. UT$. 00>8007

AMITOU$E. Nathalia MA$IEL. Ke"lan, GEREIRA. ean8$laude TEONFON.

lisC No"malisation. ualitC. $e"ti'ication. Essai %N$E&. UT$. 00D8010.05*"ojets503iso170!5@"illeAutodia#nosticISO170!#"03G10v3(-ls
http://www.utc.fr/master-qualite/public/publications/qualite_et_management/MQ_M2/2009-2010/projets/04_iso_17025/Grille_Autodiagnostic_ISO17025_gr04_QP10_v4.xlshttp://www.utc.fr/master-qualite/public/publications/qualite_et_management/MQ_M2/2009-2010/projets/04_iso_17025/Grille_Autodiagnostic_ISO17025_gr04_QP10_v4.xls


6/181


7/181

N SCHEME DIRECTORY

t Requirements

equirements

trument Centre


8/181


9/181


10/181

RE$IONAL INSTRUMENT CENT

Regi#na" Instrument Centre

Re#ion

Name

Add"ess

$ount",

Ghone(52a-

4eb

$ontact

Re#ional Inst"uments $ente" )ith2ull ca*acities

/asic $a*acities Fomains

Numbe" o' calib"ation *e"'o"med *e" ,ea" and *e" domain

Name o' Fomain Total Inte"nal

Fomain 1 Numbe" 0

Fomain Numbe" 0

Fomain B Numbe" 0

Fomain 3 Numbe" 0

Fomain ! Numbe" 0

Total numbe" o' calib"ation done 0

Name an% siti#n #' t!e &ers#n resnsi("e '#r 'i""ing #ut t!is )uesti#nnaire*

Ad"ess

Attached to this +uestionnai"e. *lease attach %in an elect"onic )a,& the 'ollo)in# doc

I' ,ou a"e acc"edited

8 a co*, o' ,ou" acc"editation %ce"ti'ication& o" a lin to the acc"editation bod, )eb sh

I' ,ou a"e not acc"edited %o" ce"ti'ied&

8 the last calib"ation ce"ti'icate o' ,ou" "e'e"ence standa"d %'o" each *a"amete"&

8 an e-am*le o' a calib"ation ce"ti'icate issued ,ou" RI$(

2i"st name

2amil, name

Gosition

E8mail


11/181

In both cases %acc"edited o" not& *lease 'ill the tem*late )o"sheet


12/181

E EVALUATION SCHEME

Numbe" o' sta'' *e" domain

E-te"nal Mana#e" O*e"ato" Total

ments 'o" each *a"amete"

)in# ,ou" acc"editation


13/181


14/181


15/181


16/181


17/181

0


18/181

D#main Ca"i(rate% item Mesuran%e

(example) (example) (example)

G"essu"e Fi#ital /a"omete" E""o"


19/181

Range + D#main

(example)

!00 to 10>0 hGa


20/181

,rini&"e + Re'erene

(example)

$alib"ation b, com*a"ison

at B $ B$ 5 GTE 100 %inte"nal *"ocedu"e&


21/181

(example)

ua"tJ ba"omete" FI RGM B A001!

@ene"ato" F t,*e GG$1

Ca"i(rati#n instruments-Re'erene Stan%ar% Equi&ment/


22/181

Traea(i"it0

est Ca&a(i"it0 0

(example) (example) (example)

01 anua", 010 4(M(O( %S)itJe"land&

Last stan%ar%a"i(rati#n %ate

?.? ; !.3(108! G


23/181

T#&i

C!a&ter

.1 Organi3ati#n

.2 )ua"it0 S0stem

.4. D#umentati#n C#ntr#"


24/181

.5 ,ur!asing su&&"ies

.6 Ser7ie t# "ient

.8. C#m&"aints

.19 C#rreti7e ati#n

.11. ,re7enti7e ati#n

. Re7ie: #' #ntrats

.; Su(#ntrating #'a"i(rati#ns

.< C#ntr#" #' n#n#n'#rminga"i(rati#n :#r=


25/181

.12. Te!nia" re#r%s

.14. Interna" au%its

.1. Management re7ie:

C!a&ter

;.2. ,ers#nne"

;.4. A#mm#%ati#n an%en7ir#nmenta" #n%iti#ns

;.. Ca"i(rati#n met!#%s an%met!#% 7a"i%ati#ns ;..1.

$enera"

;.. Ca"i(rati#n met!#%s an%


26/181

;..6. C#ntr#" #' %ata

;.;. Equi&ment

;.5. Measurement traea(i"it0

. . .

Se"eti#n #' met!#%s

;.. Ca"i(rati#n met!#%s an%met!#% 7a"i%ati#n ;..;.

Va"i%ati#n #' met!#%s

;..5. Estimati#n #' unertaint0#' measurement

;.5. Measurement traea(i"it0;.5.1. $enera"

;.8. Han%"ing #'


27/181

;.19. Rerting t!e resu"ts

Term O' Re'erene

a"i(rati#n items

;.

-(/ A RIC must maintain a set#' mete#r#"#gia" stan%ar%instruments an% esta("is!

traea(i"it0 #' its #:nmeasurement stan%ar%s an%measuring instruments t# t!e

SI>

-/ A RIC must !a7e qua"i'ie%manageria" an% te!nia" sta''


28/181

:it! neessar0 e?&eriene in'u"'i""ing its 'unti#ns>

-%/ A RIC must %e7e"#& itsin%i7i%ua" te!nia" &r#e%ures

'#r a"i(rati#n #'mete#r#"#gia" an% re"ate%en7ir#nmenta" instrumentsusing a"i(rati#n equi&ment

em&"#0e% (0 t!e RIC>

-e/ A RIC must %e7e"#& itsin%i7i%ua" qua"it0 assurane

&r#e%ures>

-'/ A RIC must &artii&ate in #r#rgani3e inter@"a(#rat#r0

#m&aris#ns #' stan%ar%a"i(rati#n instruments an%

met!#%s>

-g/ A RIC must as a&&r#&riateuti"i3e t!e res#ures an%

a&a(i"ities #' t!e Regi#n t#t!e (est interest #' t!e Regi#n>

-!/ A RIC must as 'ar asssi("e a&&"0 internati#na"

stan%ar%s a&&"ia("e '#ra"i(rati#n "a(#rat#ries su!

as ISO 16 92;>


29/181

assess a RIC at "east e7er0 'i7e0ears t# 7eri'0 its a&a(i"ities

an% &er'#rmane>

-/ A RIC must assist Mem(ers#' t!e Regi#n in a"i(rating

t!eir nati#na" mete#r#"#gia"stan%ar%s an% re"ate%

en7ir#nmenta" m#nit#ringinstruments>

-=/ A RIC must &artii&ate in #r

#rgani3e BMO an%+#r regi#na"instrument inter#m&aris#ns

'#""#:ing re"e7ant CIMOre#mmen%ati#ns>

-"/ A#r%ing t# re"e7antre#mmen%ati#ns #n t!e BMO

)ua"it0 Managementrame:#r= a RIC must#ntri(ute siti7e"0 t#

Mem(ers regar%ing qua"it0 #'

measurements>

-m/ A RIC must a%7iseMem(ers #n inquiriesregar%ing instrument

&er'#rmane maintenane an%t!e a7ai"a(i"it0 #' re"e7ant

gui%ane materia"s>

-n/ A RIC must ati7e"0&artii&ate in #r assist in t!e

#rgani3ati#n #' regi#na":#r=s!#&s #n mete#r#"#gia"

an% re"ate% en7ir#nmenta"instruments>

-#/ T!e RIC must ##&erate:it! #t!er RICs instan%ar%i3ati#n #'

mete#r#"#gia" an% re"ate%en7ir#nmenta" measurements>


30/181

-&/ A RIC must regu"ar"0 in'#rmMem(ers an% rert #n an

annua" (asis t# t!e &resi%ent#' t!e Regi#na" Ass#iati#n

an% t# t!e BMO Seretariat #nser7ies #''ere% t# Mem(ers

an% ati7ities %#ne>


31/181

RE$IONAL INSTRUMENT CENTRE EVALUATION

)uesti#ns

C!a&ter * Management Requirements

Is the RI$6s *osition clea"l, de'ined in the *a"ent o"#anisation st"uctu"eP

A"e RI$ "elationshi*s )ith othe" se"vices de'inedP

A"e RI$ and maintenance se"vices clea"l, se*a"atedP

A"e the"e *olicies and *"ocedu"es "elatin# to the *"otection o' its clients con'idential in'o"mationP

A"e the"e o"#ani#"ams desc"ibin# inte"nal RI$ o"#aniJationP

A"e "es*onsibilit,. autho"it, and inte""elationshi*s o' all *e"sonnel s*eci'iedP

as a membe" o' sta'' been a**ointed as +ualit, mana#e"P

ave de*uties been a**ointed 'o" e, *e"sonnelP

Fo ,ou have ualit, Assu"ance *"ocedu"es %ualit, Manual:&P

Is the +ualit, manual a**"o*"iate to the sco*e o' the RI$ activitiesP

The date o' the last u*date isP

A"e objectives o' RI$ clea"l, documented %'o" instance in the +ualit, *olic, statement&P

A"e the"e *"ocedu"es to cont"ol documentsP

A"e the"e inst"uctions o" *"ocedu"e dealin# )ith the "evie) and a**"oval o' documentsP

A"e u*dates and modi'ications clea"l, identi'ied in all documentsP

A"e the latest ve"sions o' documents *"om*tl, availableP

A"e all documents. included e-te"nal sou"ces. cont"olledP

Foes the +ualit, manual include the st"uctu"e o' the documentation and the "es*onsibilities o' technical sta''and +ualit, mana#e"sP


32/181

A"e the *"ocedu"es 'o" the "evie) o' "e+uests and cont"acts establishedP

A"e "evie)s and discussions )ith clients maintainedP

A"e ,ou subcont"actin# some o' ,ou" calib"ation )o"sP

A"e selectin# c"ite"ia clea"l, de'inedP

Is the client advised o' the subcont"actP

Is a *olic, 'o" *u"chasin# su**lies e-*"essedP

A"e the *u"chasin# *"ocedu"es )"itten and validatedP

Is the evaluation o' c"itical mate"ial su**lie"s *e"'o"medP

Fo ,ou have a *"ocedu"e o" dis*ositions conce"nin# "elationshi* )ith ,ou" clientsP

A"e clients allo)ed to be *"esent du"in# ,ou" calib"ation )o"P

Is the con'identialit, o' clients ensu"ed du"in# all the *"ocessP

Fo ,ou have a *olic, 'o" the "esolution o' clients6 com*laintsP

Fo ,ou have *"ocedu"e%s& 'o" the "esolution o' clients6 com*laintsP

Fo ,ou have a *olic, 'o" the "esolution o' noncon'o"min# )o"P

Fo ,ou have a *"ocedu"e dealin# )ith noncon'o"min# calib"ation )o"P

In case o' noncon'o"min# )o". is the "es*onsibilit, 'o" autho"iJin# the "esum*tion o' )o" de'inedP

A"e dis*ositions taen in case o' noncon'o"min# calib"ation "e*o"tP

A"e co""ective actions monito"ed to ensu"e e''ectivenessP

ave ,ou established *"ocedu"e%s& 'o" *"eventive actionsP

ave ,ou established *"ocedu"e%s& 'o" the cont"ol o' +ualit, and technical "eco"dsP

A"e the con'o"mit, c"ite"ia used 'o" mate"ials acce*tance clea"l, de'ined. es*eciall, 'o" mate"ials used in

calib"ation )o"sP

ave ,ou established a *olic, 'o" im*lementin# co""ective actions )hen noncon'o"min# )o" has beenidenti'iedP

ave ,ou established a *"ocedu"e%s& 'o" im*lementin# co""ective action )hen noncon'o"min# )o" hasbeen identi'iedP


33/181

Is the "etention time o' +ualit, and technical "eco"ds clea"l, establishedP

A"e all "eco"ds e*t secu"el,P

A"e inte"nal audits o' RI$ conducted *e"iodicall,P

ave ,ou established a *"ocedu"e to schedule inte"nal auditsP

The *e"iod o' inte"nal audits is

All elements o' the RI$ +ualit, s,stem a"e cove"ed b, auditsP

ave ,ou established a schedule 'o" +ualit, s,stem "evie)P

ave ,ou establish a *"ocedu"e to o"#aniJe +ualit, s,stem "evie)P

The *e"iodicit, o' such "evie) isP

A"e the decided actions "eco"ded and "evie)ed "e#ula"l,P

C!a&ter ;* Te!nia" requirements

ave ,ou established a *olic, 'o" t"ainin# o' *e"sonnelP

Fo ,ou ensu"e that *e"sonnel a"e +uali'ied to *e"'o"m calib"ation )o"P

Is eve", job desc"ibed in the +ualit, s,stem '"om mana#e"ial to technical sta''P

ave ,ou desc"ibed com*etenc, and "es*onsibilit, o' eve", technical sta''P

Foes the RI$ have all 'acilities to *e"'o"m calib"ation )o" 'o" the e-*"essed ca*abilitiesP

A"e envi"onmental conditions cont"olled and "eco"dedP

A"e measu"es taen 'o" houseee*in# o' labo"ato", a"easP

Fo ,ou have s*ecial dis*ositions dealin# )ith nei#hbo"in# a"eas %'o" instance sto"a#e& P

Fo ,ou have manuals 'o" the use o' all e+ui*ments used in calib"ation )o"P

as the labo"ato", established inst"uctions on the use and o*e"ation o' all "elevant e+ui*mentP

Is the client in'o"med b, the labo"ato", o' the method used 'o" calib"ationP


34/181

as the labo"ato", validated its calib"ation methodsP

A"e calculations and data t"ans'e"s s,stematicall, unde" cont"ol o" checedP

ave ,ou develo*ed and validated s*ecial so't)a"e 'o" calib"ation )o"P

ave ,ou established a *"ocedu"e%s& 'o" data *"otectionP

Foes the RI$ have all e+ui*ment to *e"'o"m calib"ation )o" 'o" each claimed *a"amete"P

Is the "e+ui"ed accu"ac, s*eci'ied 'o" all e+ui*ment %"e'e"ence standa"ds in *a"ticula"&P

Is eve", e+ui*ment %"e'e"ence standa"d. *a"ticula"l,& uni+uel, identi'iedP

ave ,ou established "eco"ds 'o" all e+ui*mentsP

ave ,ou established inst"uctions dealin# )ith de'ective e+ui*ment o" so't)a"eP

Fo ,ou have s*ecial *"ocedu"e%s& 'o" e+ui*ment #oin# out o' ,ou" di"ect cont"olP

ave ,ou established a *"o#amme 'o" the calib"ation o' "e'e"ence standa"ds and associated s,stemsP

ave ,ou established a *"ocedu"e%s& 'o" the calib"ation o' "e'e"ence standa"ds and associated s,stemsP

ave ,ou *e"'o"med "e#ula" checs to maintain con'idence in the calib"ation status o' "e'e"enceP

ave ,ou established a *"ocedu"e%s& 'o" handlin#. t"ans*o"t. sto"a#e and use o' ,ou" "e'e"ence standa"dsP

ave ,ou established a *"ocedu"e%s& 'o" the t"ans*o"tation. "ecei*t. sto"a#e o' inst"uments to be calib"atedP

as a membe" o' sta'' been a**ointed as technical mana#e" %o" e+uivalent&. )hich is in cha"#e *a"ticula"l,o' method selection and validationP

A"e clients6 needs in te"m o' *e"'o"mance and accu"ac, clea"l, de'inedPO" a"e ,ou" ca*abilities in te"m o' "an#e. ste*s and accu"ac, clea"l, de'inedP

Fo ,ou a**l, a *"ocedu"e to estimate the unce"taint, o' all calib"ation measu"ement cove"ed b, +ualit,s,stemP

$an the RI$ #ive "eal *"oo's o' t"aceabilit, to SI units 'o" all "e'e"ence standa"ds and associatede+ui*mentsP

Fo the calib"ation ce"ti'icates o' "e'e"ence standa"ds contain measu"ement "esults. includin# themeasu"ement unce"taint, and5o" a statement o' com*lianceP

A"e ,ou usin# e+ui*ments )hich a"e not able to ensu"e t"aceabilit, to SI unitsP%*lease add comments&


35/181

ave ,ou established inst"uctions 'o" identi',in# such itemsP

ave ,ou established a *"ocedu"e%s& 'o" monito"in# the validit, o' ,ou" calib"ationsP

I' needed. a"e calib"ation data. )hich a"e obtained be'o"e and a'te" adjustment o" "e*a"ation. "e*o"tedP

A"e ,ou able to #ive o*inion o" inte"*"etation to satis', client "e+ui"ementsP

A"e ,ou able to #ive a com*liance o" non8com*liance o*inionP

A"e com*liance c"ite"ia "e*o"ted in the calib"ation "e*o"tP

ave ,ou established inst"uctions dealin# )ith amendments o' a calib"ation ce"ti'icateP

RE$IONAL INSTRUMENT CENTRE





Re+ui"ed accu"ac, is s*eci'ied 'o" all e+ui*ment %"e'e"ence standa"ds in *a"ticula"&P



ave ,ou established a *"o#"amme 'o" the calib"ation o' "e'e"ence standa"ds and associated s,stemsP

A"e the"e o"#ani#"am desc"ibin# inte"nal RI$ o"#aniJationP


ave ,ou establish a *olic, 'o" t"ainin# o' *e"sonnelP

A"e all "elevant in'o"mation and data "e*o"ted in the calib"ation ce"ti'icate #iven to the client a'te" calib"ation)o"P

$an the RI$ #ive "eal *"oo's o' t"aceabilit, to SI units 'o" all "e'e"ence standa"ds and associatede+ui*mentsP


36/181




ave the labo"ato", established inst"uctions on the use and o*e"ation o' all "elevant e+ui*mentP


ave ,ou established a *"ocedu"e%s& dealin# )ith unce"taint, associated )ith calib"ation "esultsP

Fo ,ou have an, ualit, Assu"ance *"ocedu"es %ualit, Manual:&P


ave ,ou o"#aniJed o" *a"tici*ated in an inte"labo"ato", com*a"isonP

ave "esults o' inte"com*a"ison been *ublished %'o" instance on 4MO o" RI$ 4eb&P

Foes the RI$ have contact o" meetin#s )ith othe" Membe"s o' the Re#ionP

Is a membe" o' sta'' "es*onsible o' RI$ +ualit, assu"anceP

A"e RI$ and maintenance se"vice clea"l, se*a"atedP

Foes the RI$ a**l, inte"national standa"ds. such as ISO 17 0!P

Is the labo"ato", ce"ti'ied o" acc"edited a#ainst ISO D001 o" ISO 170! standa"dP


as a membe" o' sta'' been a**ointed as technical mana#e" %o" e+uivalent&. )hich is in cha"#e *a"ticula"l,

o' method selection and validationP

Fo the +ualit, *"ocedu"es include the st"uctu"e o' the documentation and "es*onsibilities o' technical and+ualit, mana#e"sP


37/181


ave ,ou been audited o" evaluated )ithin the last 'ive ,ea"s b, a "eco#niJed autho"it,P

ave ,ou e-te"nal clients %e-te"nal to o"#anisation&P

Fo ,ou have Membe"s %NMSs& o' the Re#ion as clientP

Fid ,ou o"#aniJe o" *a"tici*ate in a 4MO com*a"ison cam*ai#nP

ave ,ou collabo"ated )ithin inst"ument domain )ith othe" Re#ion Membe"%s& )ithin the last 'ive ,ea"sP

ave ,ou "eceived demands dealin# )ith inst"ument domain comin# '"om othe" Re#ion Membe"sP

ave ,ou "eceived demands o' Re#ion Membe"s dealin# )ith inst"umental documentationP

ave ,ou cont"ibuted to the t"ainin# o' sta'' on inst"uments in the Re#ion %)o"sho*. t"ainee:&P

ave ,ou *a"tici*ated in o" o"#aniJed )o"sho* on met"olo#, o" inst"umentsP

ave ,ou had contact%s& )ith othe" RI$s )ithin the last 'ive ,ea"sP

ave ,ou "eceived an, demand conce"nin# the calib"ation o' national standa"ds o' Membe"s o' the Re#ion%NMSs&P

ave ,ou calib"ated inst"uments %t"ans'e" standa"ds o" othe" senso"s& 'o" othe" Re#ion Membe"%s& )ithinthe last 'ive ,ea"sP


38/181

ave ,ou a s*ecialiJed )eb8site on ,ou" RI$ activitiesP

Fo ,ou in'o"m "e#ula"l, Membe"s. *"esident o' the Re#ion and 4MO Sec"eta"iat. about ,ou" activities asRI$P


39/181

SCHEME

Ans:ers C#mments

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES F"a't NO I don6t no)

9ES NO I don6t no)


40/181

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO n5a I don6t no)






9ES NO I don6t no)


9ES 9es NO n5a I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"

9ES

Rathe"

Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"

9ES

Rathe"

Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"

9ES

Rathe"

NotRathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"

9ES

Rathe"

NotRathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not


41/181



9ES NO I don6t no)

9ES NO I don6t no)


42/181

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)


9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)


9ES NO I don6t no)

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not


43/181

9ES NO I don6t no)

9ES NO I don6t no)






9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"

9ES

Rathe"

Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"

9ES

Rathe"

Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not


44/181

9ES NO I don6t no)

9ES NO I don6t no)

9ES NOI don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

9ES NO I don6t no)

NO I don6t no)

9ES NO I don6t no)

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"

9ES

Rathe"

Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"

9ES

Rathe"

Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

Rathe"9ES

Rathe"Not

ISO170!

ISO D001Rathe"Not

Rathe"9ES

Rathe"Not


45/181


46/181


47/181

Requirements

.1 Organi3ati#n

.1 Organi3ati#n

.1 Organi3ati#n

.1 Organi3ati#n

.1 Organi3ati#n

.1 Organi3ati#n

.1 Organi3ati#n


48/181

.1 Organi3ati#n

.2 )ua"it0 S0stem

.2 )ua"it0 S0stem

.2 )ua"it0 S0stem

.2 )ua"it0 S0stem

.2 )ua"it0 S0stem






49/181


. Re7ie: #' #ntrats

. Re7ie: #' #ntrats

.; Su(#ntrating #' a"i(rati#ns








50/181

.6 Ser7ie t# "ient

.6 Ser7ie t# "ient

.6 Ser7ie t# "ient

.8. C#m&"aints

.8. C#m&"aints

.< C#ntr#" #' n#n#n'#rming a"i(rati#n :#r=




.19 C#rreti7e ati#n


51/181

.19 C#rreti7e ati#n

.19 C#rreti7e ati#n

.11. ,re7enti7e ati#n

.12. Te!nia" re#r%s

.12. Te!nia" re#r%s

.12. Te!nia" re#r%s






52/181





;.2. ,ers#nne"

;.2. ,ers#nne"

;.2. ,ers#nne"

;.2. ,ers#nne"

;.4. A#m#%ati#n an% en7ir#nmenta" #n%iti#ns


53/181




;.. Ca"i(rati#n met!#%s an% met!#% 7a"i%ati#ns




;..;. Va"i%ati#n #' met!#%s

;..;. Va"i%ati#n #' met!#%s

;..5. Estimati#n #' unertaint0 #' measurement


54/181

;..6. C#ntr#" #' %ata

;..6. C#ntr#" #' %ata

;..6. C#ntr#" #' %ata

;.;. Equi&ment

;.;. Equi&ment

;.;. Equi&ment

;.;. Equi&ment

;.;. Equi&ment

;.;. Equi&ment



55/181







;.8. Han%"ing

;.8. Han%"ing

;.


56/181





;.19.


57/181

-(/ A RIC must maintain a set #' mete#r#"#gia" stan%ar%instruments





-/ A RIC must !a7e qua"i'ie% manageria" an% te!nia"sta''






58/181


-%/ A RIC must %e7e"#& its in%i7i%ua" te!nia"&r#e%ures '#r a"i(rati#n



-e/ A RIC must %e7e"#& its in%i7i%ua" qua"it0 assurane&r#e%ures




-'/ A RIC must &artii&ate in #r #rgani3e inter@"a(#rat#r0#m&aris#ns

-'/ A RIC must &artii&ate in #r #rgani3e inter@"a(#rat#r0#m&aris#ns


59/181

-i/ A re#gni3e% aut!#rit0 must assess a RIC



-g/ A RIC must as a&&r#&riate uti"i3e t!e res#ures an%a&a(i"ities #' t!e Regi#n

-!/ A RIC must a&&"0 internati#na" stan%ar%s a&&"ia("e'#r a"i(rati#n "a(#rat#ries




-/ A RIC must assist Mem(ers #' t!e Regi#n ina"i(rating t!eir nati#na" mete#r#"#gia" stan%ar%s



60/181


-=/ A RIC must &artii&ate in #r #rgani3e BMO an%+#rregi#na" instrument inter#m&aris#ns

-"/ A#r%ing t# re"e7ant re#mmen%ati#ns #n t!e BMO)ua"it0 Management rame:#r= a RIC must #ntri(ute

siti7e"0 t# Mem(ers

-"/ A#r%ing t# re"e7ant re#mmen%ati#ns #n t!e BMO

)ua"it0 Management rame:#r= a RIC must #ntri(utesiti7e"0 t# Mem(ers

-m/ A RIC must a%7ise Mem(ers #n inquiries regar%inginstrument &er'#rmane

-m/ A RIC must a%7ise Mem(ers #n inquiries regar%inginstrument &er'#rmane

-n/ A RIC must ati7e"0 &artii&ate in #r assist in t!e#rgani3ati#n #' regi#na" :#r=s!#&s #n mete#r#"#gia"

-n/ A RIC must ati7e"0 &artii&ate in #r assist in t!e#rgani3ati#n #' regi#na" :#r=s!#&s #n mete#r#"#gia"

-#/ T!e RIC must ##&erate :it! #t!er RICs instan%ar%i3ati#n #' mete#r#"#gia"

-&/ A RIC must regu"ar"0 in'#rm Mem(ers an% rert t#t!e &resi%ent #' t!e Regi#na" Ass#iati#n an% t# t!e

BMO Seretariat


61/181

$"#(a"

-&/ A RIC must regu"ar"0 in'#rm Mem(ers an% rert t#t!e &resi%ent #' t!e Regi#na" Ass#iati#n an% t# t!e

BMO Seretariat


62/181

CALCULATION $RID

)UESTIONS


Is the RI$6s *osition clea"l, de'ined in the *a"ent o"#anisation st"uctu"eP


A"e RI$ and maintenance se"vices clea"l, se*a"atedP

A"e the"e o"#ani#"ams desc"ibin# inte"nal RI$ o"#aniJationP



A"e the"e *olicies and *"ocedu"es "elatin# to the *"otection o' its clients con'identialin'o"mationP


63/181

ave de*uties been a**ointed 'o" e, *e"sonnelP



The date o' the last u*date isP



A"e u*dates and modi'ications clea"l, identi'ied in all documentsP


Foes the +ualit, manual include the st"uctu"e o' the documentation and the"es*onsibilities o' technical sta'' and +ualit, mana#e"sP



64/181

A"e all documents. included e-te"nal sou"ces. cont"olledP


A"e "evie)s and discussions )ith clients maintainedP

A"e ,ou subcont"actin# some o' ,ou" calib"ation )o"sP

A"e selectin# c"ite"ia clea"l, de'inedP

Is the client advised o' the subcont"actP



Is the evaluation o' c"itical mate"ial su**lie"s *e"'o"medP

A"e the con'o"mit, c"ite"ia used 'o" mate"ials acce*tance clea"l, de'ined. es*eciall, 'o"mate"ials used in calib"ation )o"sP


65/181


A"e clients allo)ed to be *"esent du"in# ,ou" calib"ation )o"P







In case o' noncon'o"min# )o". is the "es*onsibilit, 'o" autho"iJin# the "esum*tion o')o" de'inedP

ave ,ou established a *olic, 'o" im*lementin# co""ective actions )hen noncon'o"min#)o" has been identi'iedP


66/181





A"e all "eco"ds e*t secu"el,P

A"e inte"nal audits o' RI$ conducted *e"iodicall,P



All elements o' the RI$ +ualit, s,stem a"e cove"ed b, auditsP

ave ,ou established a *"ocedu"e%s& 'o" im*lementin# co""ective action )hennoncon'o"min# )o" has been identi'iedP


67/181



The *e"iodicit, o' such "evie) isP

A"e the decided actions "eco"ded and "evie)ed "e#ula"l,P

C!a&ter ;* Te!nia" requirements

ave ,ou established a *olic, 'o" t"ainin# o' *e"sonnelP




Foes the RI$ have all 'acilities to *e"'o"m calib"ation )o" 'o" the e-*"essedca*abilitiesP


68/181



Fo ,ou have manuals 'o" the use o' all e+ui*ments used in calib"ation )o"P


as the labo"ato", validated its calib"ation methodsP

Fo ,ou have s*ecial dis*ositions dealin# )ith nei#hbo"in# a"eas %'o" instancesto"a#e& P

as the labo"ato", established inst"uctions on the use and o*e"ation o' all "elevante+ui*mentP

as a membe" o' sta'' been a**ointed as technical mana#e" %o" e+uivalent&. )hich is incha"#e *a"ticula"l, o' method selection and validationP

A"e clients6 needs in te"m o' *e"'o"mance and accu"ac, clea"l, de'inedPO" a"e ,ou" ca*abilities in te"m o' "an#e. ste*s and accu"ac, clea"l, de'inedP

Fo ,ou a**l, a *"ocedu"e to estimate the unce"taint, o' all calib"ation measu"ementcove"ed b, +ualit, s,stemP


69/181

A"e calculations and data t"ans'e"s s,stematicall, unde" cont"ol o" checedP





ave ,ou established "eco"ds 'o" all e+ui*mentsP



Foes the RI$ have all e+ui*ment to *e"'o"m calib"ation )o" 'o" each claimed*a"amete"P

ave ,ou established a *"o#amme 'o" the calib"ation o' "e'e"ence standa"ds andassociated s,stemsP


70/181



ave ,ou established a *"ocedu"e%s& 'o" the calib"ation o' "e'e"ence standa"ds andassociated s,stemsP

$an the RI$ #ive "eal *"oo's o' t"aceabilit, to SI units 'o" all "e'e"ence standa"ds andassociated e+ui*mentsP

Fo the calib"ation ce"ti'icates o' "e'e"ence standa"ds contain measu"ement "esults.includin# the measu"ement unce"taint, and5o" a statement o' com*lianceP

ave ,ou *e"'o"med "e#ula" checs to maintain con'idence in the calib"ation status o'"e'e"enceP

ave ,ou established a *"ocedu"e%s& 'o" handlin#. t"ans*o"t. sto"a#e and use o' ,ou""e'e"ence standa"dsP

A"e ,ou usin# e+ui*ments )hich a"e not able to ensu"e t"aceabilit, to SI unitsP%*lease add comments&

ave ,ou established a *"ocedu"e%s& 'o" the t"ans*o"tation. "ecei*t. sto"a#e o'inst"uments to be calib"atedP

A"e all "elevant in'o"mation and data "e*o"ted in the calib"ation ce"ti'icate #iven to theclient a'te" calib"ation )o"P


71/181

A"e ,ou able to #ive o*inion o" inte"*"etation to satis', client "e+ui"ementsP

A"e ,ou able to #ive a com*liance o" non8com*liance o*inionP

A"e com*liance c"ite"ia "e*o"ted in the calib"ation "e*o"tP

ave ,ou established inst"uctions dealin# )ith amendments o' a calib"ation ce"ti'icateP




I' needed. a"e calib"ation data. )hich a"e obtained be'o"e and a'te" adjustment o""e*a"ation. "e*o"tedP

Foes the RI$ have all 'acilities to *e"'o"m calib"ation )o" 'o" the e-*"essedca*abilitiesP

Foes the RI$ have all e+ui*ment to *e"'o"m calib"ation )o" 'o" each claimed*a"amete"P


72/181




A"e the"e o"#ani#"am desc"ibin# inte"nal RI$ o"#aniJationP





ave ,ou established a *"o#"amme 'o" the calib"ation o' "e'e"ence standa"ds andassociated s,stemsP

$an the RI$ #ive "eal *"oo's o' t"aceabilit, to SI units 'o" all "e'e"ence standa"ds andassociated e+ui*mentsP


73/181






ave "esults o' inte"com*a"ison been *ublished %'o" instance on 4MO o" RI$ 4eb&P

ave the labo"ato", established inst"uctions on the use and o*e"ation o' all "elevante+ui*mentP

ave ,ou established a *"ocedu"e%s& dealin# )ith unce"taint, associated )ithcalib"ation "esultsP

as a membe" o' sta'' been a**ointed as technical mana#e" %o" e+uivalent&. )hich is incha"#e *a"ticula"l, o' method selection and validationP

Fo the +ualit, *"ocedu"es include the st"uctu"e o' the documentation and"es*onsibilities o' technical and +ualit, mana#e"sP


74/181


75/181

Fid ,ou o"#aniJe o" *a"tici*ate in a 4MO com*a"ison cam*ai#nP

ave ,ou *a"tici*ated in o" o"#aniJed )o"sho* on met"olo#, o" inst"umentsP


ave ,ou "eceived an, demand conce"nin# the calib"ation o' national standa"ds o'Membe"s o' the Re#ion %NMSs&P

ave ,ou calib"ated inst"uments %t"ans'e" standa"ds o" othe" senso"s& 'o" othe" Re#ionMembe"%s& )ithin the last 'ive ,ea"sP

ave ,ou collabo"ated )ithin inst"ument domain )ith othe" Re#ion Membe"%s& )ithinthe last 'ive ,ea"sP

ave ,ou "eceived demands dealin# )ith inst"ument domain comin# '"om othe" Re#ionMembe"sP

ave ,ou "eceived demands o' Re#ion Membe"s dealin# )ith inst"umentaldocumentationP

ave ,ou cont"ibuted to the t"ainin# o' sta'' on inst"uments in the Re#ion %)o"sho*.t"ainee:&P

Fo ,ou in'o"m "e#ula"l, Membe"s. *"esident o' the Re#ion and 4MO Sec"eta"iat. about,ou" activities as RI$P


76/181

ave ,ou a s*ecialiJed )eb8site on ,ou" RI$ activitiesP


77/181

:eig!te% ans:er :eig!t Mar= -/ &er "ine


78/181

9.99 1 9

9.99 4 9 9

9.99 2 9

9.99 1 9

9.99 4 9

9.99 1 9

9.99 4 9 9

9.99 4 9

9.99 1 9

9.99 2 9


79/181

9.99 1 9

9.99 4 9 9

9.99 1 9

9.99 1 9 9

9.99 1 9

9.99 1 9

9.99 4 9 9

9.99 4 9

9.99 1 9

9.99 2 9


80/181

9.99 4 9 9

9.99 1 9

9.99 2 9

9.99 2 9 9

9.99 4 9

9.99 4 9 9

9.99 4 9

9.99 2 9

9.99 2 9

9.99 4 9 9


81/181

9.99 4 9

9.99 2 9

9.99 4 9 9

9.99 4 9 9

9.99 4 9

9.99 1 9

9.99 1 9 9

9.99 1 9

9.99 1 9

9.99 1 9


82/181

9.99 2 9 9

9.99 4 9

9.99 1 9

9.99 1 9

86

9.99 2 9 9

9.99 9

9.99 2 9

9.99 4 9

9.99 9 9

N#te %u ss!a&itre+199


83/181


84/181

9.99 1 9 9

9.99 2 9

9.99 4 9

9.99 ; 9 9

9.99 2 9

9.99 2 9

9.99 2 9

9.99 2 9

9.99 4 9

9.99 4 9 9


85/181


86/181

9.99 4 9

9.99 1 9

9.99 1 9

9.99 1 9

9.99 1 9

194

9.99 9 9

9.99 4 9

9.99 1 9

9.99 ; 9 9


87/181

9.99 2 9

9.99 2 9

9.99 2 9

9.99 4 9

9.99 ; 9

9.99 1.; 9 9

9.99 2 9

9.99 2 9

9.99 9

9.99 2 9


88/181

9.99 4 9

9.99 2 9 9

9.99 2 9

9.99 4 9

9.99 2 9 9

9.99 4 9

9.99 4 9

9.99 1 9

9.99 4 9 9

9.99 1 9


89/181

9.99 1 9 9

9.99 2 9 9

9.99 1 9

9.99 4 9

9.99 2 9

9.99 1 9 9

9.99 1 9

9.99 4 9

9.99 1 9 9

9.99 9


90/181

9.99 2 9

9.99 1 9 9

9.99 4 9 9

9.99 2 9

9.99 2 9 9

9.99 1 9

9.99 1 9 9

9.99 4 9

9.99 4 9 9

9.99 4 9 9


91/181

9.99 1.; 9


92/181


9

C!a&ter S!eet

3(1 O"#aniJation

9 9 9 9

S0nt!esis

Mana#ement Focumentation $ustome"s Su**lie"s

9 9 9 9

3( ualit,S,stem

3(B( Focumentation$ont"ol

3(3 Revie) o'cont"acts


93/181


94/181


95/181


96/181


97/181

9 C!a&itre ;* Te!nia" requirements

C!a&ter S!eet

!(( Ge"sonnel !(!( E+ui*ment

9 9 9 9

S0nt!esis

Man Go)e" Mothe" Natu"e Method

!(B(Accomodation

andenvi"onmental

conditions

!(3( $alib"ationmethods and

method validations

Machine%E+ui*ment&


98/181

9 9 9 9


99/181


100/181


101/181

9

Ta("eau &ar s#us@!a&itre

9 9 9 9

Ta("eau &ar t!me

Man Go)e" Method Mind Go)e"

%a& A RI$ musthave the

necessa",'acilities andlabo"ato",e ui ment

%b& A RI$ mustmaintain a set o'meteo"olo#ical

standa"dinst"uments

%c& A RI$ musthave +uali'ied

mana#e"ial andtechnical sta''

%d& A RI$ mustdevelo* its

individual technical*"ocedu"es 'o"

calib"ation

Machine%E+ui*ment&


102/181

9 9 9 9


103/181


104/181


105/181


106/181

9


107/181

3(?( $om*laints

9 9 9 9 9

Im*"ovment

9

3(!Subcont"actin#o' calib"ations

3(> Gu"chasin#su**lies

3(7 Se"vice toclient

3(D $ont"ol o'noncon'o"min#calib"ation )o"


108/181


109/181


110/181


111/181


112/181


113/181

9 9


114/181


115/181


116/181

9 9 9 9 9

%e& A RI$ mustdevelo* its

individual +ualit,assu"ance*"ocedu"es

%'& A RI$ must*a"tici*ate in. o"o"#aniJe inte"8

labo"ato",com*a"isons

%#& A RI$ must.as a**"o*"iate.

utiliJe the"esou"ces andca*abilities o'

the Re ion

a**l,

inte"nationalstanda"ds

a**licable 'o"calib"ation

%i& A "eco#niJedautho"it, mustassess a RI$


117/181


118/181


119/181


120/181


121/181


122/181

9 9 9 9 9

3(10 $o""ectiveaction

3(11( G"eventiveaction

3(1( Technical"eco"ds

3(1B( Inte"nalaudits

3(13(Mana#ement

"evie)


123/181


124/181


125/181


126/181


127/181


128/181


129/181


130/181


131/181

9 9 9 9 9

assist Membe"so' the Re#ion incalib"atin# thei"

nationalmeteo"olo#ical

%& A RI$ must*a"tici*ate in o"o"#aniJe. 4MOand5o" "e#ional

inst"umentinte"com a"isons

s on the 4MOualit,

Mana#ement2"ame)o" a

RI$ must

%m& A RI$ mustadvise Membe"s

on in+ui"ies"e#a"din#inst"umente"'o"mance

activel,

*a"tici*ate in. o"assist in the

o"#aniJation o'"e#ional

)o"sho s on


132/181


133/181


134/181


135/181


136/181


137/181


138/181


139/181


140/181


141/181


142/181


143/181


144/181


145/181


146/181

9 9

%o& The RI$must coo*e"ate)ith othe" RI$s

instanda"diJation

o' meteo"olo ical

Membe"s and"e*o"t to the

*"esident o' theRe#ional

Association and


147/181


148/181


149/181


150/181


151/181


152/181

C#mments *

C!a&terRIC

;

RICMachine %E+ui*ment&

Man Go)e"

Method

Mind Go)e"

RIC*Date*


153/181


154/181

SYNTHESIS

T#&i S#re -/RIC

0=

Management requirements 0=

Te!nia" requirements 0=

$"#(a" S#re 0=

0=

0=

0=

%c& A RI$ must have +uali'ied mana#e"ial and technical sta'' 0=

0=

0=

%e& A RI$ must develo* its individual +ualit, assu"ance *"ocedu"es 0=

0=

%i& A "eco#niJed autho"it, must assess a RI$ 0=

0=

%a& A RI$ must have the necessa", 'acilities and labo"ato",e+ui*ment

%b& A RI$ must maintain a set o' meteo"olo#ical standa"dinst"uments

%#& A RI$ must. as a**"o*"iate. utiliJe the "esou"ces and ca*abilitieso' the Re#ion

%d& A RI$ must develo* its individual technical *"ocedu"es 'o"calib"ation

%h& A RI$ must a**l, inte"national standa"ds a**licable 'o"calib"ation labo"ato"ies

%'& A RI$ must *a"tici*ate in. o" o"#aniJe inte"8labo"ato",com*a"isons


155/181

0=

0=

0=

0=

0=

0=

0=

%j& A RI$ must assist Membe"s o' the Re#ion in calib"atin# thei"national meteo"olo#ical standa"ds

%& A RI$ must *a"tici*ate in o" o"#aniJe. 4MO and5o" "e#ionalinst"ument inte"com*a"isons

%l& Acco"din# to "elevant "ecommendations on the 4MO ualit,Mana#ement 2"ame)o" a RI$ must cont"ibute *ositivel, toMembe"s

%m& A RI$ must advise Membe"s on in+ui"ies "e#a"din# inst"ument*e"'o"mance

%n& A RI$ must activel, *a"tici*ate in. o" assist in the o"#aniJationo' "e#ional )o"sho*s on meteo"olo#ical

%o& The RI$ must coo*e"ate )ith othe" RI$s in standa"diJation o'meteo"olo#ical

%*& A RI$ must "e#ula"l, in'o"m Membe"s and "e*o"t to the *"esidento' the Re#ional Association and to the 4MO Sec"eta"iat


156/181

@lobal 3 ! > 7 ?

RE2 0 0 0 0 0

RE2 0 0 0 RE2 0

RE2 0 0 8 0 0

RE2 8 0 8 0 0

RE2 8 8 8 0 8

Caption:

0 < N 0= Need im*"ovments

>0= < N < ?0= Satis'acto",

?0= < N < 100= @ood


157/181


158/181

RIC

Management requirementsTe!nia" requirements

0=

!=!0=

7!=

100=

0=

0=0=

$"#(a" Resu"ts


159/181

Management

D#umentati#n

Cust#mersSu&&"iers

Im&r#7ment

0=

!=

!0=

7!=

100=

99

999

C!a&ter Resu"ts

,"ease t# 7a"i%ate t!e gra&! "i= t!e(utt#n


160/181

Man ,#:er

M#t!er Nature

Met!#%

Ma!ine -Equi&ment/

Measurement -Traea(i"it0/

Materia" -In&ut+Out&ut/

0=!=!0=7!=100=

99999

9

C!a&ter ; Resu"ts

,"ease t# 7a"i%ate t!e gra&! "i= t!e(utt#n


161/181


162/181

Re#ional Inst"ument $ent"e

Re#ion

Name

Add"ess

$ount",

Ghone(52a-

4eb

$ontact

Re#ional Inst"uments $ente" )ith

2ull ca*acities

/asic $a*acities Fomains

ITEMS ELOB MUST E IM,ROVED

T#&i

3(1 O"#aniJation

3(1 O"#aniJation

3(1 O"#aniJation

3(1 O"#aniJation

3( ualit, S,stem

3( ualit, S,stem

3( ualit, S,stem

3(B( Focumentation $ont"ol



3(3 Revie) o' cont"acts

3(> Gu"chasin# su**lies


163/181


164/181

!(( Ge"sonnel

!(( Ge"sonnel

!(B( Accomodation and envi"onmental conditions



!(3( $alib"ation methods and method validations



!(3(7( $ont"ol o' data

!(3(7( $ont"ol o' data

!(!( E+ui*ment

!(!( E+ui*ment

!(!( E+ui*ment!(!( E+ui*ment

!(!( E+ui*ment

!(!( E+ui*ment

!(>( Measu"ement t"aceabilit,




!(?( andlin#

!(?( andlin#

!(D( Assu"in# the +ualit,

!(10( Re*o"tin# the "esults

!(10( Re*o"tin# the "esults


165/181

%a& A RI$ must have the necessa", 'acilities and labo"ato", e+ui*m

%a& A RI$ must have the necessa", 'acilities and labo"ato", e+ui*m

%b& A RI$ must maintain a set o' meteo"olo#ical standa"d inst"ume






%c& A RI$ must have +uali'ied mana#e"ial and technical sta''


%c& A RI$ must have +uali'ied mana#e"ial and technical sta''%c& A RI$ must have +uali'ied mana#e"ial and technical sta''


%d& A RI$ must develo* its individual technical *"ocedu"es 'o" calib



%e& A RI$ must develo* its individual +ualit, assu"ance *"ocedu"es



%'& A RI$ must *a"tici*ate in. o" o"#aniJe inte"8labo"ato", com*a"is

%h& A RI$ must a**l, inte"national standa"ds a**licable 'o" calib"at



%i& A "eco#niJed autho"it, must assess a RI$

%j& A RI$ must assist Membe"s o' the Re#ion in calib"atin# thei" na


166/181

%j& A RI$ must assist Membe"s o' the Re#ion in calib"atin# thei" na

%l& Acco"din# to "elevant "ecommendations on the 4MO ualit, M

%l& Acco"din# to "elevant "ecommendations on the 4MO ualit, M

%m& A RI$ must advise Membe"s on in+ui"ies "e#a"din# inst"ument

%n& A RI$ must activel, *a"tici*ate in. o" assist in the o"#aniJati

%o& The RI$ must coo*e"ate )ith othe" RI$s in standa"diJation o'

%*& A RI$ must "e#ula"l, in'o"m Membe"s and "e*o"t to the *"eside


167/181

RE$IONAL INSTRUMENT CENTRE EVALUATION SCHEME

)uesti#n



A"e the"e *olicies and *"ocedu"es "elatin# to the *"otection o' its clients con'idential in'o"mationP












168/181


A"e the evaluation o' c"itical mate"ial su**lie"s *e"'o"medP







In case o' noncon'o"min# )o". is the "es*onsibilit, 'o" autho"iJin# the "esum*tion o' )o" de'inedP


ave ,ou established a *olic, 'o" im*lementin# co""ective actions )hen noncon'o"min# )o" has been identi'iedP

ave ,ou established a *"ocedu"e%s& 'o" im*lementin# co""ective action )hen noncon'o"min# )o" has been identi'iedP







C!a&itre ;* Te!nia" requirementsave ,ou established a *olic, 'o" t"ainin# o' *e"sonnelP

Fo ,ou ensu"e that *e"sonnel is +uali'ied to *e"'o"m calib"ation )o"P


169/181





Fo ,ou have s*ecial dis*ositions dealin# )ith nei#hbou"in# a"eas %'o" instance sto"a#e& P

as the labo"ato", established inst"uctions on the use and o*e"ation o' all "elevant e+ui*mentP


as a membe" o' sta'' been a**ointed as technical mana#e" %o" e+uivalent&. )hich is in cha"#e *a"ticula"l, o' method sel





Is eve", e+ui*ment %"e'e"ence standa"d. *a"ticula"l,& uni+uel, identi'iedPave ,ou established "eco"ds 'o" each e+ui*mentP



ave ,ou established a *"o#amme 'o" the calib"ation o' "e'e"ence standa"ds and associated s,stemsP

ave ,ou established a *"ocedu"e%s& 'o" the calib"ation o' "e'e"ence standa"ds and associated s,stemsP

$an the RI$ #ive "eal *"oo's o' t"aceabilit, to SI units 'o" all "e'e"ence standa"ds and associated e+ui*mentsP

ave ,ou *e"'o"med "e#ula" checs to maintain con'idence in the calib"ation status o' "e'e"enceP

ave ,ou established a *"ocedu"e%s& 'o" the t"ans*o"tation. "ecei*t. sto"a#e o' inst"uments to be calib"atedP



A"e all "elevant in'o"mation and data "e*o"ted in the calib"ation ce"ti'icate #iven to the client a'te" calib"ation )o"P

I' needed. a"e calib"ation data. )hich a"e obtained be'o"e and a'te" adjustment o" "e*a"ation. "e*o"tedP



170/181







ave ,ou established a *"o#"amme 'o" the calib"ation o' "e'e"ence standa"ds and associated s,stemsP

$an the RI$ #ive "eal *"oo's o' t"aceabilit, to SI units 'o" all "e'e"ence standa"ds and associated e+ui*mentsP



Fo ,ou ensu"e that *e"sonnel is +uali'ied to *e"'o"m calib"ation )o"PIs eve", job desc"ibed in the +ualit, s,stem '"om mana#e"ial to technical sta''P


ave the labo"ato", established inst"uctions on the use and o*e"ation o' all "elevant e+ui*mentP


ave ,ou established a *"ocedu"e%s& dealin# )ith unce"taint, associated )ith calib"ation "esultsP

as a membe" o' sta'' been a**ointed as technical mana#e" %o" e+uivalent&. )hich is in cha"#e *a"ticula"l, o' method sel




Is a membe" o' sta'' "es*onsible o' RI$ +ualit, assu"anceP

Foes the RI$ a**l, inte"national standa"ds. such as ISO 17 0!P

A"e the labo"ato", ce"ti'ied o" acc"edited a#ainst ISO D001 o" ISO 170! standa"dP

ave ,ou been audited o" evaluated )ithin the last 'ive ,ea"s b, a "eco#nised autho"it,P

Fo ,ou have Membe"s %NMSs& o' the Re#ion as clientP


171/181

ave ,ou "eceived an, demand conce"nin# the calib"ation o' national standa"ds o' Membe"s o' the Re#ion %NMSs&P

ave ,ou calib"ated inst"uments %t"ans'e" standa"ds o" othe" senso"s& 'o" othe" Re#ion Membe"%s& )ithin the last 'ive ,ea

ave ,ou collabo"ated )ithin inst"ument domain )ith othe" Re#ion Membe"%s& )ithin the last 'ive ,ea"sP

ave ,ou "eceived demands dealin# )ith inst"ument domain comin# '"om othe" Re#ion Membe"sP

ave ,ou *a"tici*ated in o" o"#anised )o"sho* on met"olo#, o" inst"umentsP


Fo ,ou in'o"m "e#ula"l, Membe"s. *"esident o' the Re#ion and 4MO Sec"eta"iat. about ,ou" activities as RI$P


172/181

Y#ur ans:er He"&

9es

9es

9es

9es 3(1(! The labo"ato", shall a**oint a membe" o' sta'' as +ualit, mana#e": )ho shall have

9es 3(( The labo"ato",6s +ualit, s,stem *olicies and objectives shall be de'ined in a +ualit, m

9es 3((1 The labo"ato, shall establish. im*lement and maintain a +ualit, s,stem a**"o*"iate t

9es 3(( : The ave"all objectives shall be documented in a +ualit, *olic, statement(((

9es 3(B(1 The labo"ato", shall establish and maintain *"ocedu"es to cont"ol all documents(((

9es

9es

9es

n5a

3(1(! The labo"ato", shall :e& de'ine the o"#aniJation and mana#ement st"uctu"e o' thelabo"ato",. its *lace in an, *a"ent o"#aniJation and the

"elationshi*s(((3(1(! The labo"ato", shall have *olicies and *"ocedu"es toensu"e the *"otection o' its clients con'idental in'o"mation(((

3(1(! The labo"ato", shall s*eci', the "es*onsabilit,.autho"it, and inte""elationshi*s o' all *e"sonnel(((

3(B( All documents : shall be "evie)ed and a**"oved :Fo not used old o" not a**"ouved documents(Revie)ed does not mean "evised(

3(B(( The *"ocedu"e%s& ado*ted shall ensu"e that:An elect"onic )a, is *ossible((

3(3(1 The labo"ato", shall establish *"ocedu"es 'o" the "evie)o' cont"acts(((This *a"t conce"ns all clients included inte"nal. othe" membe"seven )hen the se"vice is '"ee o' cha"#e(

3(>(1 The labo"ato", shall have a *olic, and *"ocedu"e%s& 'o"*u"chasin# su**lies(((Gu"chasin# can be subcont"act to a s*eci'ic de*a"tment(


173/181

n5a

n5a

9es 3(7 The labo"ato", shall a''o"ds clients o" thei" "e*"esentatives coo*e"ation to cla"i', the cli

Rathe" 9es

Rathe" 9es 3(? The labo"ato", shall have a *olic, and *"ocedu"es 'o" the "esolution o' com*laints(((

Rathe" 9es

9es

Rathe" 9es

9es

9es !(10(D Mate"ial amendments to calib"ation ce"ti'icate a'te" issue shall be made onl, in the

9es

9es 3(10(1 The labo"ato", shall (((desi#nate a**"o*"iate autho"ities 'o" im*lementin# co""ective

Rathe" Not 3(10(3 The labo"ato", shall monito" the "esults to ensu"e that co""ective actions taen have

Rathe" 9es

9es 3(1(1 The labo"ato", shall establish and maintain *"ocedu"es 'o" identi'ication:o' +ualit,

9es 3(1(1( :Retentions times o' "eco"ds shall be establish(

9es 3(13(1 :The labo"ato",6s e-ecutive mana#ement shall *e"iodicall, conduct a "evie) o' the

9es 3(13(1 In acco"dance )ith a *"edete"mined schedule and *"ocedu"e. the labo"ato",6s e-ec

Rathe" 9es 3(13( 2indin#s '"om mana#ement "evie)s and the actions that a"asie '"om them shall be

9es !( The labo"ato", mana#ement shall ensu"e the com*etence o' all )ho o*e"ate:and si#

3(>(1 The labo"ato", shall have a *olic, and *"ocedu"e%s& 'o"*u"chasin# su**lies(((

3(>(3 The labo"ato", shall evaluate su**lie"s o' c"iticalconsumables(((/ut ,ou can also evaluate the othe"s su**lie"s(((

3(7 :that the labo"ato", ensu"es con'identialit, to othe"clients(

3(? The labo"ato", shall have a *olic, and *"ocedu"es 'o" the"esolution o' com*laints(((Inte"nal o" e-te"nal( Fela,. noncon'o"min# )o":Golic, de'ines actions(G"ocedu"e de'ines ho) to act(

3(D(1 The labo"ato", shall have a *olic, and *"ocedu"es that

shall be im*lemented )hen an, as*ect o' the calib"ation )o"do not con'o"m(((4o" )e"e done as it shall bePGolic, de'ines actions(G"ocedu"e de'ines ho) to act(

3(D(1 The labo"ato", shall have a *olic, and *"ocedu"es thatshall be im*lemented )hen an, as*ect o' the calib"ation )o"do not con'o"m(((4o" )e"e done as it shall bePGolic, de'ines actions(G"ocedu"e de'ines ho) to act(

3(D(1 :The *olic, and *"ocedu"es shall ensu"e that :the"es*onsabilities a"e desi#nated(((Note Identi'ication o' noncon'o"min# )o" can occu" at va"ious*laces )ithin the +ualit, s,stem and technical o*e"ations(((

3(10(1 The labo"ato", shall establish a *olic, and*"ocedu"e:'o" im*lementin# co""ective action )hennoncon'o"min# )o":have been identi'ied(Golic, de'ines actions(G"ocedu"e de'ines ho) to act(

3(11(1 Needed im*"ovements: shall be identi'ied(((3(11( G"ocedu"es 'o" *"eventive actions shall include theinitiation(((


174/181

9es

Rathe" 9es !((! :The mana#ement shall autho"iJe s*eci'ic *e"sonnel to *e"'o"m *a"ticula":calib"ati

9es !(B Labo"ato", 'acilities 'o" calib"ation((H shall be such as to 'acilitate: calib"ations(

9es

Rathe" Not

Rathe" 9es !(3(1 :The labo"ato", shall have inst"uctions on the use and o*e"ation o' all "elevant e+ui

9es

No !(3( :the labo"ato", shall select a**"o*"iate methods(((

Rathe" 9es

Rathe" 9es !(3(7( 4hen com*ute" o" automated e+ui*ment a"e used 'o" the ac+uisition. the labo"ato

9es !(!(1 The labo"ato", shall be 'u"nished )ith all items o' measu"ement 'o" the co""ect *e"'o"

9es !(!( E+ui*ment and its so')a"e use 'o" calib"ation shall be ca*able o' achievin# the accu

Rathe" 9es !(!(3 Each item o' e+ui*ment used 'o" calib"ation shall: be uni+uel, identi'ied(9es !(!(! Reco"ds shall be maintained o' each item o' e+ui*ment(((

Rathe" 9es !(!(7 E+ui*ment that has been subjected to ove"loadin#:shall be taen out o' se"vice( It

Rathe" Not !(!(D 4hen e+ui*ment #oes outside the di"ect cont"ol o' the labo"ato", (((

9es !(>(1 : the labo"ato", shall have an established *"o#amme and *"ocedu"e 'o" the calib"ati

9es

9es !(>((1(1 2o" calib"ation labo"ato"ies. the *"o#"amme 'o" calib"ation o' e+ui*ment shall be

9es !(>(B(B $hecs needed to maintain con'idence in the calib"ation status o' "e'e"ence: shal

9es !(?(1 The labo"ato", shall have *"ocedu"es 'o" the t"ans*o"tation. "ecei*t:o' calib"ation ite

Rathe" 9es !(?( The labo"ato", shall have a s,stem 'o" identi',in# calib"ation items(((

Rathe" Not

9es !(10(1 The "esults o' each calib"ation. o" se"ies o' calib"ations ca""ied out b, the labo"ato",

n5a !(10(3(B 4hen an inst"ument 'o" calib"ation has been adjusted o" "e*ai"ed. the calib"ation

!((3 The labo"ato", shall maintain cu""ent job desc"i*tions 'o"mana#e"ial. technical and e, su**o"t *e"sonnel involved incalib"ations :Note At least. "es*onsabilities. com*etences and"es*onsabilities shall be de'ined(

!(B(1 :That labo"ato", shall ensu"e that the envi"onmentalconditions do not invalidate the "esults :o' an, measu"ement(!(B( The labo"ato", shall monito". cont"ol and "eco"dsenvi"onmental conditions (((

!(B(B The"e shall be e''ective se*a"ation bet)eennei#hbou"in# a"eas:!(B(3 Access to and use o' a"eas a''ectin# the +ualit, o' thecalib"ations shall be cont"olled (((

!(3( The labo"ato", shall use calib"ations methods : )hichmeet the needs o' the clients:The labo"ato", shall in'o"m the client:Even an inte"nal client(

!(3(7( 4hen com*ute" o" automated e+ui*ment a"e used 'o"the ac+uisition. the labo"ato", shall ensu"e that:Not necessa",. calib"ation can be *e"'o"med onl, manuall,(/ut even an E-celsheet must be validated(

!(>(1 : the labo"ato", shall have an established *"o#ammeand *"ocedu"e 'o" the calib"ation o' its e+ui*ment(G"o#"amme de'ines )henG"odedu"e de'ines ho)(

!(D The labo"ato", shall have +ualit, cont"ol *"ocedu"es 'o"monito"in# the validit, o' calib"ations unde"taen:2o" instance inte"labo"ato", com*a"isons(


175/181

9es

9es !(B(! Measu"es shall be taen to ensu"e #ood houseee*in# in the labo"ato",(((

9es

9es !(!(3 Each item o' e+ui*ment used 'o" calib"ation shall: be uni+uel, identi'ied(

Rathe" 9es

Rathe" 9es !(>(1 : the labo"ato", shall have an established *"o#amme and *"ocedu"e 'o" the calib"ati

9es !(>((1(1 2o" calib"ation labo"ato"ies. the *"o#"amme 'o" calib"ation o' e+ui*ment shall be

9es

9es

Rathe" 9es !( The labo"ato", mana#ement shall ensu"e the com*etence o' all )ho o*e"ate:and si#

9es9es !((! :The mana#ement shall autho"iJe s*eci'ic *e"sonnel to *e"'o"m *a"ticula":calib"ati

Rathe" 9es !(3(1 :The labo"ato", shall have inst"uctions on the use and o*e"ation o' all "elevant e+ui

Rathe" 9es

9es !(3(>(1 A calib"ation labo"ato",:shall have and shall a**l, a *"ocedu"e to estimate the un

Rathe" 9es !(3( :the labo"ato", shall select a**"o*"iate methods(((

No 3(( The labo"ato",6s +ualit, s,stem *olicies and objectives shall be de'ined in a +ualit, m

9es 3(( : The ave"all objectives shall be documented in a +ualit, *olic, statement(((

9es Sum u* o' cha*te" 3((B et 3((3 conce"nin# +ualit, manual includes(

9es !(>((1( :Ga"tici*ation in a suitable *"o#"amme o' inte"labo"ato", com*a"isons is "e+ui"e

9es 3(1(3 I' the labo"ato", is *a"t o' an o"#aniJation:. the "es*onsabilities o' e, *e"sonnel:

9es

9es 3(1B(1 The labo"ato", shall *e"iodicall,. and in acco"dance )ith a *"edete"mined schedule

9es ave ,ou e-te"nal clients such as othe" #ove"nemental a#encies. *"ivate com*anies(((P

9es ave ,ou NMS o' the Re#ion as clientP

!(B(1 :The labo"ato", shall ensu"e that the envi"onmentalconditions do not invalidate the "esults :o' an, measu"ement(!(B( The labo"ato", shall monito". cont"ol and "eco"dsenvi"onmental conditions (((

!(!( E+ui*ment and its so')a"e use 'o" calib"ation shall beca*able o' achievin# the accu"ac, "e+uie"ed:Es*eciall, )hen ,ou bu, a ne) e+ui*ment

!(!(7 E+ui*ment that has been subjected to ove"loadin#:shall be taen out o' se"vice( It shall be:clea"l, labelled:

3(1(! The labo"ato", shall s*eci', the "es*onsabilit,. autho"it,

and inte""elationshi*s o' all *e"sonnel(((It is dealin# )ith inte"nal RI$ o"#aniJation(

!(( :The labo"ato", shall have a *olic, and *"ocedu"es 'o"identi',in# t"ainin# needs and *"ovidin# t"aininn# o'*e"sonnel:Golic, de'ines )hat(G"ocedu"e de'ines ho)(

!((3 The labo"ato", shall maintain cu""ent job desc"i*tions 'o"mana#e"ial. technical and e, su**o"t *e"sonnel involved incalib"ations :Note At least. "es*onsabilities. com*etences and

"es*onsabilities shall be de'ined(

!(3( The labo"ato", shall use calib"ations methods : )hichmeet the needs o' the clients:The labo"ato", shall in'o"m the client:Even an inte"nal client(

I' acc"edited %ce"ti'ied& attach a co*, o' ,ou" acc"editation%s& o"ce"ti'ication o" a lin to ce"ti'ication o" acc"editation o"#anismI' ,ou a"e both acc"edited and ce"ti'ied. tic manuall, the t)ochec bo-es %out o' a**lication&


176/181

No

9es

Rathe" Not $ould be an, collabo"ation dealin# )ith inst"ument domain(

No

No 4o"sho* a"e use'ul to disseminate the met"olo#,(

Rathe" 9es 4o"in# to#ethe" to im*"ove the sill o' each othe"(

Rathe" Not A "e*o"t must be send to RA and 4MO eve", ,ea"(

!(>((1( :Ga"tici*ation in a suitable *"o#"amme o'inte"labo"ato", com*a"isons is "e+ui"ed )hen *ossibleThis *a"a#"a*h can be #ene"alised to eve", ind o' senso" andnot onl, labo"ato", inst"uments(This item a**ies onl, on 'ull ca*abilit, RI$

!(>((1(1 2o" calib"ation labo"ato"ies. the *"o#"amme 'o"calib"ation o' e+ui*ment shall be desi#ned and o*e"ated toensu"e : a"e t"aceable to SI units(:A"e some Re#ion Membe"s t"aceable via ,ou" RI$P

An, in+ui"ies "e#a"din# inst"ument such as *e"'o"mance.*e"'o"med tests. maintenance(


177/181

autho"it, 'o" ensu"in# that the +ualit, s,stem is 'ollo)ed at all times(

anual(((

the sco*e o' its activities(((


178/181

nt6s "e+uest(((

o"m o' a 'u"the" document(((

action )hen noncon'o"min# )o":have been identi'ied

been e''ective(

and technical "eco"ds(((

labo"ato",6s +ualit, s,stem(

tive mana#ement shall *e"iodicall, conduct a "evie) o' the labo"ato",6s +ualit, s,stem((

eco"ded(((

n calib"ation ce"ti'icates(


179/181

ion:The labo"ato", shall maintain "eco"ds o' the "elevant auto"isation%s&

*ment(((

, shall ensu"e that:*"ocedu"es a"e established and im*lemented 'o" *"otectin# the data(((

mance o' the calib"ations(((

ac, "e+uie"ed(((

hall be:clea"l, labelled(((

ion o' its e+ui*ment(

desi#ned and o*e"ated to ensu"e : a"e t"aceable to SI units((((

l be ca""ied out(((

ms. to *"otect the inte#"it,(((

shall be "e*o"ted accu"atel,. clea"l,. unambi#uousl, and objectivel,(((

"esults be'o"e: shall be "e*o"ted(


180/181

ion o' its e+ui*ment(

desi#ned and o*e"ated to ensu"e : a"e t"aceable to SI units(:

n calib"ation ce"ti'icates(

ion:The labo"ato", shall maintain "eco"ds o' the "elevant auto"isation%s&

*ment(((

e"taint, o' measu"ement 'o" all calib"ations(((

anual(((

d )hen *ossible

hall be de'ined in o"de" to identi', *otential con'licts o' inte"est(

and *"ocedu"e. conduct inte"nal audits o' its activities(((


181/181

Documents

Formato Auditoría ONAC.doc