ISO 17034 2016 Checklist PDF [Download]
2024-10-24 13:23ISO 17034 2016 Checklist PDF [Download]
ISO 17034 2016 Checklist PDF
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Optimize your ISO 17034:2016 audit with our detailed checklist, specifically designed to meet the requirements for the competence of reference material producers. Available for instant download in user-friendly Word and Excel formats, this checklist is an invaluable tool for ensuring compliance and streamlining the certification process. It’s ideal for professionals involved in producing and supplying reference materials, aiming to maintain high standards of quality and consistency.
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ISO 17034 2016 Version Checklist
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ISO 17034 2016 Checklist
If you’re planning to prepare a Quality Management System (QMS) for reference material producers in accordance with the ISO 17034:2016 standard, where should you begin?
We recommend starting with a Gap Analysis to identify the differences between your current management system and the requirements of an ISO 17034 compliant QMS. A Gap Analysis helps assess your organization’s scope, readiness, and resources for developing the Quality Management System. This analysis provides essential data to create a detailed project plan for ISO 17034 implementation.
This gap analysis checklist is a valuable tool for evaluating your Quality Management System against the ISO 17034:2016 requirements.
The ISO 17034 2016 checklist is an excellent resource for auditors, aiding in the creation of audit questionnaires to verify the effectiveness of the implemented Quality Management System for reference material producers. There are numerous internal audit requirements based on the ISO 17034:2016 standard.
Organizations applying for or renewing their ISO 17034 certification should complete this checklist. Additionally, if significant changes have been made to the management system’s structure, the ISO 17034 2016 checklist should be updated.
The sections in the ISO 17034 2016 checklist follow the order of the official standard. In some instances, they are also referred to as supplementary required documents.
What is an ISO 17034 2016 Checklist?
An ISO 17034 2016 checklist is a comprehensive tool designed to assist auditors in evaluating the effectiveness of a reference material producer’s (RMP) quality management system and its competence in producing reliable reference materials against the requirements of the ISO 17034 standard. This checklist serves as a guideline to ensure all elements of the quality management system are properly implemented and maintained, covering critical areas such as organizational structure, management system, technical operations, and continuous improvement processes.
By systematically addressing each requirement, the checklist helps identify areas where the RMP excels or needs improvement, facilitating targeted actions to enhance overall performance. This structured approach not only supports compliance but also aids in sustaining long-term reliability and accuracy of reference materials, making it essential for organizations committed to providing high-quality reference materials.
What Does an ISO 17034 2016 Checklist Include?
An ISO 17034 2016 Checklist thoroughly evaluates a reference material producer’s quality management system and technical operations against all the specific clauses of the standard, ensuring comprehensive compliance and effective management. The checklist covers:
Allmänna krav:
- Impartiality.
- Confidentiality.
Strukturella krav:
- Organizational structure and responsibilities.
- Legal entity and contractual arrangements.
Krav på resurser:
- Personalens kompetens och utbildning.
- Facility and environmental conditions.
- Equipment and reference materials.
- Subcontracting of tests and calibrations.
Technical and Production Requirements:
- Planning and control of reference material production.
- Material handling, storage, and preservation.
- Homogeneity and stability assessment.
- Characterization of reference materials.
- Assignment of property values and their uncertainties.
- Commutability assessment.
- Documentation and label information.
Krav på ledningssystem:
- Quality management system documentation.
- Kontroll av dokument och register.
- Risk management.
- Internrevisioner.
- Management reviews.
- Ständiga förbättringar.
- Corrective actions and preventive actions.
- Feedback and complaints management.
How to Prepare for an ISO 17034 2016 Audit?
Preparing for an ISO 17034 audit involves several key steps to ensure your reference material producer’s quality management system complies with the standard:
Granskning av dokumentation:
- Ensure all your quality policies, procedures, and records are up to date and align with ISO 17034 requirements.
Genomföra internrevisioner:
- Utför regelbundna interna revisioner för att identifiera luckor och problem med bristande efterlevnad. Ta itu med dessa problem omedelbart.
Utbildning av anställda:
- Train your employees on the quality management system and their specific roles in maintaining ISO 17034 compliance.
Ledningens genomgång:
- Have top management review the quality management system’s performance, ensuring it meets strategic objectives and continues to improve.
Korrigerande åtgärder:
- Genomföra nödvändiga korrigerande åtgärder för att ta itu med eventuella avvikelser som upptäckts under interna revisioner eller tidigare externa revisioner.
By meticulously preparing and addressing these aspects, you can help ensure a smooth ISO 17034 audit process.