The following document templates (tool kits) are provided totally complimentary, free of charge to use as a starting point for Lab Management in IATF. As each business is different, additional documents or revisions would be required to meet your organization’s specific needs, requirements, context, risk profile, etc. If after reading through all of these documents, you feel like you still need a consulting partner to help you develop your new documents – Contact Us. We’re always looking for interesting new clients and projects.
1.0 Process Approach for Lab Management Process
2.0 Turtle Diagram for Lab Management Process
3.0 Laboratory Scope
As On Date: Laboratory : Physical / Chemical / Standard Room
|S No.||Category of Tests / Calibration Done In Lab. / Std Room||Instrument Used||Reference / Limit Samples||Method of Test||Environment Condition||Competency of Personnel||Capability of Instrument|
|Temp.||Humidity||Qualification||Experience.||In House Lab||External Lab|
4.0 Laboratory Personal Qualification Data
|SR.NO||NAME||DATE OF JOINING||EDUCATIONAL QUALIFICATION||LAB-EXPEREANCE BEFOR JOINING||TRAINING RECEIVED||NAME OF TESTS FOR WHICH QUALIFIED||APPROVED BY & DATE|
5.0 List of Qualified External Lab.
|S.No||Name of the Laboratory||Accredited By||Qualified Criteria||Address||Contact Person||Phone No.|