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Published byKaitlyn Holt Modified over 11 years ago
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Preparing an EMC Laboratory for A2LA Accreditation By Dr. Philip Fanson A2LA auditor
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Needed Documents n Quality manual n Procedures/ instructions n Proficiency data n Test reports n A2LA application
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Quality manual n Policies n Document control n Job Descriptions n Internal audits n Management Review (executive management)
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Quality manual cont. n Complaint system n Shall Include vs. Shall Ensure n Obsolete documents n Document retention
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Procedures/ instructions n Laboratory has wide latitude n Can be cited only if the absence of such instructions could jeopardize the results
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Proficiency data n Most AEMCLAP tests require performance histories n A2LA is defining a program for electrical testing.
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Test reports n The laboratory may report in a simplified way. n Any data not reported from 5.10.2, 5.10.3 and 5.10.4 must be present in the labs record system. n All reports issued during the accreditation period may be reviewed by the auditor.
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A2LA application n Need a owned copy of ISO 17025. n Go to the A2LA web site for application materials n Fill out the ISO 17025 check list
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Other items n Normative and informative appendixes n Software n Calibration requirement n Measurement Uncertainty
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Day of the Audit n Have all records required by 17025 available at the site of the review. Note:An asterisk (*) in the comments section indicates that the assessor must document the specific objective evidence reviewed in association with that requirement. Objective evidence information is mandatory for those clauses.
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Day of the Audit cont. n Have both the internal audit results and management review minutes available. n Have at least one test report and test plan if required by the test available for each test on the scope. n On reaccredidation be sure to have performance histories up to date.
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Day of the Audit cont. n Since personnel records are usually in HR or the Managers office, prearrange their availability. n Relax, we dont bite.
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Check lists n ISO 17025 n AEMCLAP n Test matrix
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