This publication describes list of all ISO 17025:2017 Documents that covers all the requirements of upgraded standard and used them for ISO/IEC 17025:2017 re-accreditation. ISO 17025:2017 required documents such as manual, procedures, audit checklist listed in this PDF.

1. ISO/IEC 17025:2017 Documents list for calibration Laboratory
National Testing Centre List of documents
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No.
Document
No.
Title of documents
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Copy # 81 copyright @ Global Manager Group; E-mail: sales@globalmanagergroup.com
Quality Manual (1st
Tier document)
1. QM/01 Quality Manual
Quality Procedures (2nd
Tier document)
2. QP/01 Personnel and training
3. QP/02 Maintain laboratory environmental condition
4. QP/03 Handling, transport, storage, use and planned maintenance of equipment
5. QP/04 Intermediate checks
6. QP/05 Measurement traceability and calibration
7. QP/06 Procurement of externally provided products and services
8. QP/07 Review of requests, tenders and contracts
9. QP/09 Method validation
10. QP/09
Transportation, receipt, handling, protection, storage, retention, and disposal or
return of test items
11. QP/10
Evaluation of measurement uncertainty and statistical techniques for analysis of
data
12. QP/11 Assuring and monitoring of validity of result
13. QP/12 Receive, evaluate and make decisions on complaints
14. QP/13 Control of non–conforming work
15. QP/14 Control of data
16. QP/15 Document and data control
17. QP/16 Control of records
18. QP/17 Risk assessment
19. QP/18 Corrective action
20. QP/19 Internal audit
21. QP/20 Management review
Exhibits (Reference documents) (3rd
Tier document)
22. E/HRD/01 Skill Requirements
23. E/SYS/01 Codification System
24. E/SYS/02 Calibration Periodicity
25. E/SYS/03 Secrecy rules
26. E/SYS/04 Communication process

2. ISO/IEC 17025:2017 Documents list for calibration Laboratory
National Testing Centre List of documents
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Copy # 81 copyright @ Global Manager Group; E-mail: sales@globalmanagergroup.com
27. E/SYS/05 Impartiality policy
28. E/SYS/06 Instrument receipt checklist
29. E/SYS/07 Acceptance norms for internal quality checks
30. E/SYS/08 Intermediate check frequency
Calibration Methods (3
rd
Tier document)
31. W/CM/M/01 Calibration method for micrometer
32. W/CM/M/02 Calibration method for caliper
33. W/CM/M/03 Calibration method for dial gauge / indicator
34. W/CM/M/04 Calibration method for thickness gauge
35. W/CM/M/05 Calibration method for height gauge
36. W/CM/M/06 Calibration method for plug gauge
37. W/CM/M/07 Calibration method for ring gauge
38. W/CM/M/08 Calibration method for thread plug gauge
39. W/CM/M/09 Calibration method for thread ring gauge
40. W/CM/M/10 Calibration method for pressure gauge
41. W/CM/M/11 Calibration method for vacuum gauge
42. W/CM/M/12 Calibration method for measuring scale / tape
43. W/CM/M/13 Calibration method for bevel protractor
44. W/CM/M/14 Calibration method for torque wrench
45. W/CM/M/15 Calibration method for weighing balance
46. W/CM/E/01 Calibration method for AC / DC volt
47. W/CM/E/02 Calibration method for AC / DC ampere
48. W/CM/E/03 Calibration method for resistance (by 2 wire and 4 wire method)
49. W/CM/E/04 Calibration method for frequency
50. W/CM/E/05 Calibration method for Power and energy
51. W/CM/E/06 Calibration method for temperature indicator / controller by simulation
52. W/CM/T/01 Calibration method for glass thermometer
53. W/CM/T/02
Calibration method for digital temperature indicator / controller with sensor and
temperature gauge
54. W/CM/T/03 Calibration method for oven / furnace
55. W/CM/T/04 Calibration method for humidity chamber

3. ISO/IEC 17025:2017 Documents list for calibration Laboratory
National Testing Centre List of documents
Sr.
No.
Document
No.
Title of documents
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Copy # 81 copyright @ Global Manager Group; E-mail: sales@globalmanagergroup.com
Standard Operating Procedures (3rd
Tier document)
56. SOP/OPN/01 Intermediate checks – Weighing Balance
57. SOP/OPN/02 Intermediate checks – Oven / Furnace / Humidity chamber
Formats (4th
Tier document)
58. F/MKT/01 Calibration service request and instrument receipt report
59. F/MKT/02 Customer Feedback Form
60. F/MKT/03 Complaint Report
61. F/MKT/04 Inward Register
62. F/OPN/01 Equipment History Card
63. F/OPN/02 Preventive Maintenance Schedule
64. F/OPN/03/XX Equipment Wise Preventive Maintenance Checkpoints
65. F/OPN/04 Disposal Of Non–Conforming Work
66. F/OPN/05 Gate Pass
67. F/PUR/01 Purchase Order
68. F/PUR/02 Indent – Purchase Requisition
69. F/PUR/03 Approved Vendor List Cum Open Purchase Order
70. F/PUR/04 Supplier Registration Form
71. F/PUR/05 Open Purchase Order
72. F/PUR/06 Supplier Evaluation Report
73. F/PUR/07 Inspection Report
74. F/QCD/01 Four Year Plan for Quality assurance
75. F/QCD/02 IQC Analysis report (Re–calibration and replicate calibration analysis)
76. F/QCD/03 En Value calculation Report
77. F/QCD/04/XX Intermediate check report – Equipment (reference standard) wise
78. F/QCD/05 Environment condition monitoring report – Temperature and Humidity
79. F/QCD/06 Illumination, noise and power supply monitoring report
80. F/QCD/07 Housekeeping checklist
81. F/SYS/01 Master List and Distribution List of Documents
82. F/SYS/02 Change Note
83. F/SYS/03 Corrective Action Report
84. F/SYS/04 Master List of Records

4. ISO/IEC 17025:2017 Documents list for calibration Laboratory
National Testing Centre List of documents
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Copy # 81 copyright @ Global Manager Group; E-mail: sales@globalmanagergroup.com
85. F/SYS/05 Quality Objectives
86. F/SYS/06 Audit plan / schedule
87. F/SYS/07 Internal Audit Non–Conformity Report
88. F/SYS/08 Clausewise Documentwise Audit Review Report
89. F/SYS/09 Risk Assessment sheet
90. F/SYS/10 Calibration Status of Equipment
91. F/SYS/11 Clausewise audit report – Quality Manager
92. F/SYS/12 Clausewise audit report – Technical Manager
93. F/SYS/13 Circular
94. F/SYS/14 Minutes of Meeting
95. F/SYS/15 Improvement log
96. F/TRG/01 Training Calendar
97. F/TRG/02 Training Report
98. F/TRG/03 Induction Training Report
99. F/TRG/04 Job Description And Specification
100. F/TRG/05 Skill Matrix
101. F/TRG/06 Confidentiality Agreement
102. F/TRG/07 Appointment Letter
103. F/TRG/08 Employees Competence Report
104. F/TRG/09 ISO/IEC 17025 Effectiveness Check Report
105. F/TRG/10 Technical Training Effectiveness check report
106. F/TRG/11 Interview report
Work sheets (4th
Tier document)
107. F/WS/M/01 Work sheet – micrometer
108. F/WS/M/02 Work sheet – caliper
109. F/WS/M/03 Work sheet – dial gauge / indicator
110. F/WS/M/04 Work sheet – thickness gauge
111. F/WS/M/05 Work sheet – height gauge
112. F/WS/M/06 Work sheet – plug gauge
113. F/WS/M/07 Work sheet – ring gauge
114. F/WS/M/08 Work sheet – thread plug gauge

5. ISO/IEC 17025:2017 Documents list for calibration Laboratory
National Testing Centre List of documents
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No.
Document
No.
Title of documents
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Copy # 81 copyright @ Global Manager Group; E-mail: sales@globalmanagergroup.com
115. F/WS/M/09 Work sheet – thread ring gauge
116. F/WS/M/10 Work sheet – pressure gauge
117. F/WS/M/11 Work sheet – vacuum gauge
118. F/WS/M/12 Work sheet – measuring scale / tape
119. F/WS/M/13 Work sheet – bevel protractor
120. F/WS/M/14 Work sheet – torque wrench
121. F/WS/M/15 Work sheet – weighing balance
122. F/WS/E/01 Work sheet – AC / DC volt
123. F/WS/E/02 Work sheet – AC / DC ampere
124. F/WS/E/03 Work sheet – resistance (by 2 wire and 4 wire method)
125. F/WS/E/04 Work sheet – frequency
126. F/WS/E/05 Work sheet – Power and energy
127. F/WS/E/06 Work sheet – temperature indicator / controller by simulation
128. F/WS/T/01 Work sheet – glass thermometer
129. F/WS/T/02
Work sheet – digital temperature indicator / controller with sensor and
temperature gauge
130. F/WS/T/03 Work sheet – oven / furnace
131. F/WS/T/04 Work sheet – humidity chamber
132. F/CR/M/01 Calibration report – micrometer
133. F/CR/M/02 Calibration report – caliper
134. F/CR/M/03 Calibration report – dial gauge / indicator
135. F/CR/M/04 Calibration report – thickness gauge
136. F/CR/M/05 Calibration report – height gauge
137. F/CR/M/06 Calibration report – plug gauge
138. F/CR/M/07 Calibration report – ring gauge
139. F/CR/M/08 Calibration report – thread plug gauge
140. F/CR/M/09 Calibration report – thread ring gauge
141. F/CR/M/10 Calibration report – pressure gauge
142. F/CR/M/11 Calibration report – vacuum gauge
143. F/CR/M/12 Calibration report – measuring scale / tape
144. F/CR/M/13 Calibration report – bevel protractor

6. ISO/IEC 17025:2017 Documents list for calibration Laboratory
National Testing Centre List of documents
Sr.
No.
Document
No.
Title of documents
[
[[[
Copy # 81 copyright @ Global Manager Group; E-mail: sales@globalmanagergroup.com
145. F/CR/M/14 Calibration report – torque wrench
146. F/CR/M/15 Calibration report – weighing balance
147. F/CR/E/01 Calibration report – Multimeter
148. F/CR/E/02 Calibration report – Clamp meter
149. F/CR/E/03 Calibration report – resistance meter / decade
150. F/CR/E/04 Calibration report – frequency meter
151. F/CR/E/05 Calibration report – Power and energy meter
152. F/CR/E/06 Calibration report – temperature indicator / controller by simulation
153. F/CR/T/01 Calibration report – glass thermometer
154. F/CR/T/02
Calibration report – digital temperature indicator / controller with sensor and
temperature gauge
155. F/CR/T/03 Calibration report – oven / furnace
156. F/CR/T/04 Calibration report – humidity chamber