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ISO/IEC 17025 ASSESSMENT WORKSHEET

Self-assessment

AP5-0-3-1 / Issue 1 / December 2021 Page 1 of 36

PUBLIC

This self assessment worksheet may be used in preparation for an assessment. It does not need to be returned to NATA.

4 GENERAL REQUIREMENTS

4.1 Impartiality

Clause

No.

General Requirements Evidence

(outcome of discussions with staff observations; procedures & documentation reviewed)

4.1.1 Laboratory activities

shall be undertaken impartially and structured and safeguarded to ensure impartiality

4.1.2 Laboratory management

shall be committed to impartiality

4.1.3 Laboratory responsibility

commercial, financial or other pressures must not compromise impartiality with regard to laboratory activities

4.1.4 Risk identification

the laboratory to undertake this on an ongoing basis and include those arising from its activities its relationships relationships of personnel

4.1.5 Risk mitigation

the laboratory shall demonstrate how risk to impartiality is eliminated or minimised

ISO/IEC 17025 ASSESSMENT WORKSHEET

Self-assessment

AP5-0-3-1 / Issue 1 / December 2021 Page 2 of 36

PUBLIC

4.2 Confidentiality

Clause

No.

General Requirements Evidence

(outcome of discussions with staff observations; procedures & documentation reviewed)

4.2.1 Laboratory responsibility

through legally enforceable commitments, manage all information obtained or created during the performance of laboratory activities inform the customer in advance of the information it intends to place in the public domain maintain all customer information as confidential, except for that information the customer makes public or that agreed to be made public between the laboratory and customer

4.2.2 Release of customer information

must not occur unless when required by law authorised by contractual arrangements customer to be notified of information provided (unless prohibited by law)

4.2.3 Customer information from other

sources shall be confidential between the customer and laboratory the source of this information shall remain confidential to the laboratory

4.2.4 Confidentiality obligations of personnel

shall keep confidential all information obtained or created during the performance of laboratory activities, except as required by lawquotesdbs_dbs7.pdfusesText_5