ФЕДЕРАЛЬНОЕ ГОСУДАРСТВЕННОЕ УНИТАРНОЕ ПРЕДПРИЯТИЕ

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  • - ( )

  • , . 1 1900., .. , - , . 1973. , , .

    . : 119361, , . , 46.

  • 11 34-29-02 2070156,5985 0 2*10-4, 5*10-4 0 2*10-4, 5*10-4 012 105--03 205(100-1000) -1 1,5%, 3,0%13 104--03 .205100-2000 /3 3,1%, 2,5%14 154-0-1-03 0- () .205 2, 2, , 4, Ar 0,15- 94 %0,0015 - 0,06 %.15 165-04 203r0 =37 150 : =0,25 , =0,15 := 0,25 = 0,5 16 206.11-100 S=0,000075=0,01S=0,00017=0,0717 206.1 0,02 0,05 %18 159-03-06 () , 306 - 0,8% 2 0,95

  • :1. , : , , ( ), ( - )2. , : ( ) ( ) , 3. , : , , , . 4. ( ) ( - ) 5. , .6. , : , , , 7. , 8. , : G

  • ()Electriity and Magnetism(17 ( , , , , ) )

    Length calibration services(4 ( , (), , ) , 20 )

  • 2008.

    109/UA/92 () (). . , .

    314/UA/04: , .

    411/RU/07 100 . . II . 2009.;

    396/UA/07 (610)/3 . . II . 2009.;

    397(RU)07 Bell &Howell c . , 2009 .

  • 1 1

    -

    :

    All Russian Research Institute of Metrological Service

    CROSS-REFERENCE TABLE

    17025 /

    REQUIREMENT OF ISO 17025

    Q.M. / Clause Q.M.

    /

    Procedures / Instructions

    / For issue

    / Remarks

    /

    Deadline

    / Responsibilities

    4.1 / ORGANISATION

    legal responsibility and autonomy

    procedure protection of confidential information

    ,

    procedure avoidance diminishing of confidence

    , , .

    definition of organizational structure, responsibilities, quality

    manager, etc.

    .1

    .1.1, 1.2

    602.01.01-2002

    4.2 / QUALITY SYSTEM

    coherence and structure documentation

    ,

    Quality Manual, policy and objectives

    procedures consistent with standard and quality

    policy

    defined roles and responsibilities of technical

    management in Quality Manual

    .2.1

    .2.2-2.4

    .2.2

    .1.2.2

    PAGE

    C:\WINDOWS\TEMP\~WRO0000.doc

  • 4.3 / DOCUMENT CONTROL

    (, )

    procedure for control of quality documents (internal and

    external)

    ,

    approval, issue and changes

    .3.1

    .3.2

    602.03.02-2002

    4.4 , / REVIEW OF REQUESTS, TENDERS AND CONTRACTS

    procedure

    ,

    evaluation aspects, control of contract changes and records

    of reviews

    coordination of review activities

    .4

    602.04.03-2002

    4.5 / SUBCONTRACTING OF TESTS AND CALIBRATIONS

    register of approved subcontractors

    records of evidence that subcontracters comply with the

    standard

    .5

    .5.1

    602.05.04-2002

    4.6 / PURCHASING SERVICES AND SUPPLIES

    policy and procedure

    /

    inspection/verification of purchased supplies

    evaluation of suppliers and records of evaluations

    review and approval of purchasing documents

    .6

    .6.1, 6.2

    .6.3

    602.06.05-2002

    602.06.24-2008

    602.06.06-2002

    4.7 / SERVICE TO THE CLIENT

    ,

    Co-operation with clients if clients request for monitoring the performance of the laboratory

    .7

    602.07.07-2002

    PAGE

    C:\WINDOWS\TEMP\~WRO3431.doc

  • 4.8 / COMPLAINTS

    olicy and procedure

    records of complaints

    .8.1

    .8.2

    602.08.08-2002

    4.9 ( ) / / CONTROL OF NONCONFORMING TESTING AND/OR CALIBRATION WORK

    Policy and procedure

    responsibilities and authorities

    evaluation of significance of nonconformance

    corrective actions

    .9.1

    602.09.09-2002

    4.10 / CORRECTIVE ACTION

    Policy and procedure

    , ,

    cause analysis, selection and implementation, monitoring

    and additional audits

    .10.1-10.4

    602.10.10-2002

    4.11 / PREVENTIVE ACTION

    Procedure and action plans

    .11.1

    602.10.10-2002

    4.12 / CONTROL OF RECORDS

    : , , . ( )

    Procedure: identification, storage, protection, etc of quality and technical records (also electronic records)

    ;

    protect and back-up of electronically stored records;

    requirements applicable for technical recor

    .12.1, 12.2

    .12.1.1

    602.12.11-2002

    PAGE

    C:\WINDOWS\TEMP\~WRO2928.doc

  • 4.13 / INTERNAL AUDITS

    :

    Procedure:

    audit programme

    qualified personnel

    records of audits

    corrective actions

    .13.1

    .13.2

    602.13.12-2002

    4.14 / MANAGEMENT REVIEW

    :

    Procedure:

    schedule and records of reviews

    .14.1

    .14.2

    5. / Technical Requirements

    5.1 / GENERAL

    ,

    Take into account the factors which contribute to uncertainty of

    Measurement

    .. 15-20

    5.2 / PERSONNEL

    policy and procedure for identification of training needs

    training programme

    current job descriptions

    records of all technical personnel

    .15.1, 15.2

    .15.2.1

    .15.3

    602.15.13-2002

    602.15.14-2002

    5.3 / ACCOMMODATION AND ENVIRONMENTAL CONDITIONS

    / ,

    requirements for accommodation and environmental

    conditions

    monitoring, control and records

    ,

    controlled access and housekeeping procedures

    .16.1

    .16.2

    602.16.15-2002

    PAGE

    C:\WINDOWS\TEMP\~WRO1549.doc

  • 5.4 , / TEST AND CALIBRATION METHODS AND METHOD VALIDATION

    appropriate methods and procedures

    instructions for use and operation of equipment

    ( )

    validation procedures (including software)

    records of validations

    procedures for estimation of uncertainty

    procedures for protecting data

    .17.1, 17.2

    .17.3

    .17.4

    602.17.23-2008

    5.5 / EQUIPMENT

    calibration programmes

    records for each item of equipment

    acceptance criteria

    identification of equipment

    , .

    procedures for safe handling, transport, etc.

    procedure for intermediate checks

    .18.1

    .18.2

    602.18.16-2002

    5.6 / MEASUREMENT TRACEABILITY

    (. 5.5) /

    calibration procedure and programme (see 5.5) for

    equipment/reference standards

    , .

    procedures for safe handling, transport, etc.

    procedure for intermediate checks

    .19.1-19.3

    602.19.17-2002

    PAGE

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  • 5.7 / SAMPLING

    procedures and sampling plan

    records

    procedure for intermediate checks

    .20

    5.8 , / HANDLING OF TEST AND CALIBRATION ITEMS

    , , .

    procedure for transportation, receipt, storage, etc.

    system for identification

    , ,

    procedures and facilities for avoiding deterioration

    .20

    5.9 / ASSURING THE QUALITY OF TEST AND CALIBRATION RESULTS

    Procedures for monitoring the validity of tests and calibrations undertaken

    .21

    5.10 / REPORTING THE RESULTS

    /

    calibration certificate includes all information

    documentation of opinions and interpretations

    .22

    602.22.25-2008

    PAGE

    C:\WINDOWS\TEMP\~WRO1947.doc

  • - , 119361 , . , .46

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  • , , , , ; , ; , ; , , - , . ;

  • / 17025 : ; ; .

    .. 01.12.2004

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  • / 17025 22 7 , ( 1)

  • 24 :

    4 2 1 2 6 , , , , , 3 2 1 1 2

  • - , ( ) , , , ( ) 2146 002-06. 8.563 2552 . . (, , ) , 602.03.19-2002

  • , , 2-3 , - ,

  • 80 28.06.2002 : 1. 2. 1 2 3 4 5 6 (INTRANET ..) 3.

  • , ; , , , . ( ) . : . .

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  • 2008. 6 - 27- , 1317, . . , . : ; ; ; , ( , , ). : 1317-04 . . . ( 8.011-72); 2552 . ; 8.563, 8.207, 50-453, -50-674, 1552, 1730, 2083, 2336, 2377.

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