State Lab Submission Resources
|
File Type
|
HB 143 (17025) Sections
|
Solicitation Memo (2011)
|
PDF |
All |
HB 143, Appendix B (and D) (2010)
|
PDF
DOC
|
All |
Laboratory Auditing (Replaces Appendix C) (2009)
Note: Use this file for Computer System Evaluation too:
ISO/IEC 17025: 2009 Audit Checklist Template "provided with permission by Mark Ruefenacht, Heusser-Neweigh"
|
DOC (v-03)
DOC (v-07)
|
All
|
Standard Administrative Procedure SAP 10 with Software V&V Methods (2010)
|
DOC
PDF
|
Several
|
SAP 10 Software Assessment Inventory vs Checklist (2010)
|
EXCEL
|
Several
|
SAP 10 Technical Assessment of Software (Form A) (2010)
|
DOC
EXCEL Template
|
Several
|
Document Master List
|
DOC
PDF
|
4.3.2
|
Management Review Outline (2012)
|
DOC
PDF
|
4.15
|
| NEW!! Updated Training Requirements |
PDF |
5.2, Table 2 |
Uncertainties Template (2008)
|
EXCEL
|
5.4.6 |
Traceability Assessment Form (2012)
|
DOC
PDF |
5.6
|
PT 4-year Analysis Form
|
PDF
DOC
|
5.9 |
PT Follow Up Form
|
DOC
|
5.9
|
Measurement Assurance System Inventory (2010)
|
EXCEL
|
5.9
|
Measurement Assurance System Assessment (2010)
|
DOC
PDF
|
5.9
|
Certificate Review Checklist
|
DOC
PDF
|
5.10
|
Archives
|
