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Published bySibyl Beasley Modified over 6 years ago
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Logo of institution [Five-Year] Review of [Institute Name]([Country]) Quality Management System in Support of CMCs for [Quantities] Presented by: Date:
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Metrology/quantities
Objective Seeking SIM QSTF acceptance or re-acceptance for QMS in support of CMCs in the area of Metrology/quantities Based on self declaration, peer review, or accreditation
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Quality Management System
Short statement about the scope and structure of the QMS and the quality policy
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Organization chart Showing the laboratory under review as part of the overall organization Indicating independence of the quality manager Changes to the QMS (for 5-year reviews)
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Management of QMS Internal audits dates
assessors - indicating independence of internal auditors (org chart may be helpful) key findings management of non-conformances (show table of NCs, action plans, action items (with dates for completion), indicate open or closed items
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Management of QMS Management review dates participants/attendees
topics or agenda items findings and actions
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Management of QMS Peer review or assessment dates
assessors/reviewers (indicate independence of assessors - for NMIs having prior approval) key findings management of non-conformances (show table of NCs, action plans, action items (with dates for completion), indicate open or closed items Concentrate on open critical findings
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Management of QMS Complaints and non-conforming work
statistics and trend analysis action items corrections and corrective actions
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Management of QMS Vitality information Intercomparisons
This slide required for 5-year reviews only Vitality information Intercomparisons Key achievements and training Improvements to services Changes to staff, equipment, infrastructure/lab, etc. Do not list publications here
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Significant changes If applicable, significant changes to:
This slide required for 5-year reviews only If applicable, significant changes to: Capabilities Uncertainties Accreditation status
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Conclusions
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