Internal Audit Checklist for Personnel Department

Internal Audit Checklist for Personnel Department   Do the branch administration / Human resource maintain personal files of all employees? Do all personal files contain the personal data form?  Are the required qualification records required for the employee available? Is there a training plan available with department?  Are training attendance sheets and any certificates (if … Read more

ISO 17025 – General Checklist

 ISO 17025 – General Checklist Are all calibration and measurements are traceable? Traceable flow are available? verified & Controlled? Concern Peoples are aware of calibration & measurement tractability? are inter laboratory comparisons made to establish calibration?  Is there a procedure for calibration of reference standards and its tractability. Tractability procedures are controlled?  Is there a procedure … Read more

internal Audit Checklist as per ISO 17025

Checklist for internal Audit as per ISO 17025 Checklist for Audit as Technical requirements of ISO 17025   Are valid Methods, Procedures, instructions, Standards, manuals and reference data available? Are use of methods which meet the needs of Client, Laboratory developed methods and non-standard methods are controlled and validated? Is there a procedure for estimation … Read more