(iso/iec 17025:2017) of testing and calibration

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Irish Standard I.S. EN ISO/IEC 17025:2017&LC:2018 General requirements for the competence of testing and calibration laboratories (ISO/IEC 17025:2017) © CEN 2018 No copying without NSAI permission except as permitted by copyright law. This is a free 17 page sample. Access the full version online.

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Page 1: (ISO/IEC 17025:2017) of testing and calibration

Irish StandardI.S. EN ISO/IEC 17025:2017&LC:2018

General requirements for the competence of testing and calibration laboratories (ISO/IEC 17025:2017)

© CEN 2018 No copying without NSAI permission except as permitted by copyright law.

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Page 2: (ISO/IEC 17025:2017) of testing and calibration

I.S. EN ISO/IEC 17025:2017& LC:2018I.S. EN ISO/IEC 17025:2017& LC:2018

Incorporating amendments/corrigenda/National Annexes issued since publication:

The National Standards Authority of Ireland (NSAI) produces the following categories of formal documents:

I.S. xxx: Irish Standard — national specification based on the consensus of an expert panel and subject to public consultation.

S.R. xxx: Standard Recommendation — recommendation based on the consensus of an expert panel and subject to public consultation.

SWiFT xxx: A rapidly developed recommendatory document based on the consensus of the participants of an NSAI workshop.

This document replaces/revises/consolidates the NSAI adoption of the document(s) indicated on theCEN/CENELEC cover/Foreword and the following National document(s):

NOTE: The date of any NSAI previous adoption may not match the date of its original CEN/CENELECdocument.

This document is based on: Published:

This document was publishedunder the authority of the NSAIand comes into effect on:

2018-07-19

ICS number:

03.120.20

NOTE: If blank see CEN/CENELEC cover page

NSAI1 Swift Square, Northwood, Santry Dublin 9

T +353 1 807 3800 F +353 1 807 3838 E [email protected] W NSAI.ie

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Údarás um Chaighdeáin Náisiúnta na hÉireann

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National ForewordNational Foreword

I.S. EN ISO/IEC 17025:2017&LC:2018 is the adopted Irish version of the European Document EN ISO/IEC 17025:2017, General requirements for the competence of testing and calibration laboratories (ISO/IEC 17025:2017)

This document does not purport to include all the necessary provisions of a contract. Users are responsiblefor its correct application.

For relationships with other publications refer to the NSAI web store.

Compliance with this document does not of itse lf confer immunity from legal obligations .Compliance with this document does not of itse lf confer immunity from legal obligations .

In line with international standards practice the decimal point is shown as a comma (,) throughout thisdocument.

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Page 5: (ISO/IEC 17025:2017) of testing and calibration

Rue de la Science, 23 • 1040 Bruxelles Tel : +32 2 550 08 11 • Fax : +32 2 550 08 19

STD3/FO004 (November 2017)

Reference: EN ISO/IEC 17025:2017

Title: General requirements for the competence of testing and calibration laboratories (ISO/IEC 17025:2017)

Work Item: JT001062

Brussels, 2017-12-20

Please include the following minor editorial correction(s) in the document related to:

the following language version(s) : English French German

for the following procedure : PQ/UQ Enquiry 2nd Enquiry Parallel Enquiry 2nd Parallel Enquiry Formal Vote 2nd Formal Vote Parallel Formal Vote 2nd Parallel Formal Vote UAP TC Approval 2nd TC Approval Publication Parallel Publication

It has been brought to our attention that this document, issued on 2017-12-13, requires modification. Correction of erroneous DOW date Please find enclosed the updated English, French version. We apologise for any inconvenience this may cause.

Correction Notice

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EUROPEAN STANDARD NORME EUROPÉENNE EUROPÄISCHE NORM EN ISO/IEC 17025 December 2017 ICS 03.120.20 Supersedes EN ISO/IEC 17025:2005

English version General requirements for the competence of testing and calibration laboratories (ISO/IEC 17025:2017) Exigences générales concernant la compétence des laboratoires d'étalonnages et d'essais (ISO/IEC 17025:2017) Allgemeine Anforderungen an die Kompetenz von Prüf- und Kalibrierlaboratorien (ISO/IEC 17025:2017)

This European Standard was approved by CEN on 10 November 2017. CEN and CENELEC members are bound to comply with the CEN/CENELEC Internal Regulations which stipulate the conditions for giving this European Standard the status of a national standard without any alteration. Up-to-date lists and bibliographical references concerning such national standards may be obtained on application to the CEN-CENELEC Management Centre or to any CEN and CENELEC member. This European Standard exists in three official versions (English, French, German). A version in any other language made by translation under the responsibility of a CEN and CENELEC member into its own language and notified to the CEN-CENELEC Management Centre has the same status as the official versions. CEN and CENELEC members are the national standards bodies and national electrotechnical committees of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and United Kingdom.

CEN-CENELEC Management Centre: Rue de la Science 23, B-1040 Brussels

© 2017 CEN/CENELEC All rights of exploitation in any form and by any means reserved worldwide for CEN national Members and for CENELEC Members. Ref. No. EN ISO/IEC 17025:2017 E

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EN ISO/IEC 17025:2017 (E)

2

Contents Page

European foreword ....................................................................................................................................................... 3

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EN ISO/IEC 17025:2017 (E)

3

European foreword

This document (EN ISO/IEC 17025:2017) has been prepared by Technical Committee ISO/CASCO "Committee on conformity assessment" in collaboration with Technical Committee CEN/CLC/JTC 1 “Criteria for conformity assessment bodies” the secretariat of which is held by BSI.

This European Standard shall be given the status of a national standard, either by publication of an identical text or by endorsement, at the latest by June 2018 and conflicting national standards shall be withdrawn at the latest by December 2020.

Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. CEN shall not be held responsible for identifying any or all such patent rights.

This document supersedes EN ISO/IEC 17025:2005.

According to the CEN-CENELEC Internal Regulations, the national standards organizations of the following countries are bound to implement this European Standard: Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and the United Kingdom.

Endorsement notice

The text of ISO/IEC 17025:2017 has been approved by CEN as EN ISO/IEC 17025:2017 without any modification.

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General requirements for the competence of testing and calibration laboratoriesExigences générales concernant la compétence des laboratoires d'étalonnages et d'essais

INTERNATIONAL STANDARD

ISO/IEC17025

Third edition2017-11

Reference numberISO/IEC 17025:2017(E)

© ISO/IEC 2017

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ii © ISO/IEC 2017 – All rights reserved

COPYRIGHT PROTECTED DOCUMENT

© ISO/IEC 2017, Published in SwitzerlandAll rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address below or ISO’s member body in the country of the requester.

ISO copyright officeCh. de Blandonnet 8 • CP 401CH-1214 Vernier, Geneva, SwitzerlandTel. +41 22 749 01 11Fax +41 22 749 09 [email protected]

ISO/IEC 17025:2017(E)I.S. EN ISO/IEC 17025:2017&LC:2018

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ISO/IEC 17025:2017(E)

Foreword ..........................................................................................................................................................................................................................................vIntroduction ................................................................................................................................................................................................................................vi1 Scope ................................................................................................................................................................................................................................. 12 Normative references ...................................................................................................................................................................................... 13 Termsanddefinitions ..................................................................................................................................................................................... 14 General requirements ..................................................................................................................................................................................... 3

4.1 Impartiality ................................................................................................................................................................................................ 34.2 Confidentiality ......................................................................................................................................................................................... 3

5 Structural requirements .............................................................................................................................................................................. 46 Resource requirements ................................................................................................................................................................................. 5

6.1 General ........................................................................................................................................................................................................... 56.2 Personnel ..................................................................................................................................................................................................... 56.3 Facilities and environmental conditions .......................................................................................................................... 66.4 Equipment ................................................................................................................................................................................................... 66.5 Metrological traceability ................................................................................................................................................................. 86.6 Externally provided products and services .................................................................................................................... 8

7 Process requirements ..................................................................................................................................................................................... 97.1 Review of requests, tenders and contracts ..................................................................................................................... 97.2 Selection, verification and validation of methods..................................................................................................10

7.2.1 Selection and verification of methods ........................................................................................................107.2.2 Validation of methods ...............................................................................................................................................11

7.3 Sampling .................................................................................................................................................................................................... 127.4 Handling of test or calibration items ................................................................................................................................ 127.5 Technical records ............................................................................................................................................................................... 137.6 Evaluation of measurement uncertainty ....................................................................................................................... 137.7 Ensuring the validity of results .............................................................................................................................................. 137.8 Reporting of results ......................................................................................................................................................................... 14

7.8.1 General................................................................................................................................................................................... 147.8.2 Common requirements for reports (test, calibration or sampling) ..................................157.8.3 Specific requirements for test reports .......................................................................................................157.8.4 Specific requirements for calibration certificates ............................................................................167.8.5 Reporting sampling – specific requirements ........................................................................................167.8.6 Reporting statements of conformity ............................................................................................................177.8.7 Reporting opinions and interpretations ...................................................................................................177.8.8 Amendments to reports .......................................................................................................................................... 17

7.9 Complaints ............................................................................................................................................................................................... 177.10 Nonconforming work ..................................................................................................................................................................... 187.11 Control of data and information management ......................................................................................................... 19

8 Management system requirements ...............................................................................................................................................198.1 Options ........................................................................................................................................................................................................ 19

8.1.1 General................................................................................................................................................................................... 198.1.2 Option A ................................................................................................................................................................................ 208.1.3 Option B ................................................................................................................................................................................ 20

8.2 Management system documentation (Option A) ...................................................................................................208.3 Control of management system documents (Option A) ...................................................................................208.4 Control of records (Option A).................................................................................................................................................. 218.5 Actions to address risks and opportunities (Option A) ....................................................................................218.6 Improvement (Option A) ............................................................................................................................................................. 228.7 Corrective actions (Option A) .................................................................................................................................................. 228.8 Internal audits (Option A) .......................................................................................................................................................... 238.9 Management reviews (Option A) ......................................................................................................................................... 23

© ISO/IEC 2017 – All rights reserved iii

Contents Page

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ISO/IEC 17025:2017(E)

Annex A (informative) Metrological traceability ..................................................................................................................................25Annex B (informative) Management system options .......................................................................................................................27Bibliography .............................................................................................................................................................................................................................29

iv © ISO/IEC 2017 – All rights reserved

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ISO/IEC 17025:2017(E)

Foreword

ISO (the International Organization for Standardization) is a worldwide federation of national standards bodies (ISO member bodies). The work of preparing International Standards is normally carried out through ISO technical committees. Each member body interested in a subject for which a technical committee has been established has the right to be represented on that committee. International organizations, governmental and non-governmental, in liaison with ISO, also take part in the work. In the field of conformity assessment, ISO and the International Electrotechnical Commission (IEC) develop joint ISO/IEC documents under the management of the ISO Committee on Conformity assessment (ISO/CASCO).

The procedures used to develop this document and those intended for its further maintenance are described in the ISO/IEC Directives, Part 1. In particular the different approval criteria needed for the different types of ISO documents should be noted. This document was drafted in accordance with the editorial rules of the ISO/IEC Directives, Part 2 (see www.iso.org/directives).

Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. ISO shall not be held responsible for identifying any or all such patent rights. Details of any patent rights identified during the development of the document will be in the Introduction and/or on the ISO list of patent declarations received (see www.iso.org/patents).

Any trade name used in this document is information given for the convenience of users and does not constitute an endorsement.

For an explanation on the voluntary nature of standards, the meaning of ISO specific terms and expressions related to conformity assessment, as well as information about ISO's adherence to the World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT) see the following URL: www.iso.org/iso/foreword.html.

This document was prepared by the ISO Committee on Conformity Assessment (CASCO) and circulated for voting to the national bodies of both ISO and IEC, and was approved by both organizations.

This third edition cancels and replaces the second edition (ISO/IEC 17025:2005), which has been technically revised.

The main changes compared to the previous edition are as follows:

— the risk-based thinking applied in this edition has enabled some reduction in prescriptive requirements and their replacement by performance-based requirements;

— there is greater flexibility than in the previous edition in the requirements for processes, procedures, documented information and organizational responsibilities;

— a definition of “laboratory” has been added (see 3.6).

© ISO/IEC 2017 – All rights reserved v

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ISO/IEC 17025:2017(E)

Introduction

This document has been developed with the objective of promoting confidence in the operation of laboratories. This document contains requirements for laboratories to enable them to demonstrate they operate competently, and are able to generate valid results. Laboratories that conform to this document will also operate generally in accordance with the principles of ISO 9001.

This document requires the laboratory to plan and implement actions to address risks and opportunities. Addressing both risks and opportunities establishes a basis for increasing the effectiveness of the management system, achieving improved results and preventing negative effects. The laboratory is responsible for deciding which risks and opportunities need to be addressed.

The use of this document will facilitate cooperation between laboratories and other bodies, and assist in the exchange of information and experience, and in the harmonization of standards and procedures. The acceptance of results between countries is facilitated if laboratories conform to this document.

In this document, the following verbal forms are used:

— “shall” indicates a requirement;

— “should” indicates a recommendation;

— “may” indicates a permission;

— “can” indicates a possibility or a capability.

Further details can be found in the ISO/IEC Directives, Part 2.

For the purposes of research, users are encouraged to share their views on this document and their priorities for changes to future editions. Click on the link below to take part in the online survey:

17025_ed3_usersurvey

vi © ISO/IEC 2017 – All rights reserved

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General requirements for the competence of testing and calibration laboratories

1 Scope

This document specifies the general requirements for the competence, impartiality and consistent operation of laboratories.

This document is applicable to all organizations performing laboratory activities, regardless of the number of personnel.

Laboratory customers, regulatory authorities, organizations and schemes using peer-assessment, accreditation bodies, and others use this document in confirming or recognizing the competence of laboratories.

2 Normative references

The following documents are referred to in the text in such a way that some or all of their content constitutes requirements of this document. For dated references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments) applies.

ISO/IEC Guide 99, International vocabulary of metrology — Basic and general concepts and associated terms (VIM)1)

ISO/IEC 17000, Conformity assessment — Vocabulary and general principles

3 Termsanddefinitions

For the purposes of this document, the terms and definitions given in ISO/IEC Guide 99 and ISO/IEC 17000 and the following apply.

ISO and IEC maintain terminological databases for use in standardization at the following addresses:

— ISO Online browsing platform: available at https://www.iso.org/obp

— IEC Electropedia: available at http://www.electropedia.org/

3.1impartialitypresence of objectivity

Note 1 to entry: Objectivity means that conflicts of interest do not exist, or are resolved so as not to adversely influence subsequent activities of the laboratory (3.6).

Note 2 to entry: Other terms that are useful in conveying the element of impartiality include “freedom from conflict of interests”, “freedom from bias”, “lack of prejudice”, “neutrality”, “fairness”, “open-mindedness”, “even-handedness”, “detachment”, “balance”.

[SOURCE: ISO/IEC 17021-1:2015, 3.2, modified — The words “the certification body” have been replaced by “the laboratory” in Note 1 to entry, and the word “independence” has been deleted from the list in Note 2 to entry.]

1) Also known as JCGM 200.

INTERNATIONAL STANDARD ISO/IEC 17025:2017(E)

© ISO/IEC 2017 – All rights reserved 1

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Page 18: (ISO/IEC 17025:2017) of testing and calibration

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