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2
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- Is a many splendored thing.
- Is a multi-tentacled beast that devours all laboratories in its path much like the
planet-eater from the original Star Trek television series.
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3
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4
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5
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6
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7
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- How Can We All Just Get Along?
- Accrediting Bodies Must Meet Certain Expectations.
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8
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- Approved By Regional Cooperative Groups
- Made up of Accrediting Bodies
- Bound By ISO/IEC 17011
- Additional Requirements Established By The Regional Cooperatives
- Accrediting Body Recognition Procedures
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- How Does This Affect The Laboratories?
- Must comply with all standard requirements (e.g. ISO 17025, SAE AS7101)
- Must comply with all policies established by the Accrediting Body
related to:
- ISO 17011
- Regional Cooperative Recognition Procedures
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10
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- Consistency
- Technical Competence
- Response To Customer Needs
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- Auditors / Assessors
- Knowledge of Specification Requirements
- Knowledge of Accrediting Body Policies
- Application of Requirements
- Staff
- Application of Requirements
- Administration of the Accreditation Program
- Response to Customer Inquiries
- Review of Audit Reports
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- Auditors / Assessors & Staff
- Education
- Experience
- Testing
- Supervision of Laboratory
- Auditing
- Application of Technical Knowledge
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- Accrediting Bodies
- Email & Telephone Calls
- Respond to email and return calls within 24 hours
- Feedback
- Provide formal feedback opportunities
- Complaints
- Formal documentation and resolution process
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- Accrediting Bodies
- Make All Procedures & Policies Available To The Laboratory Prior To
Scheduling An Audit.
- Provide Electronic Tutorials To Laboratories Prior To Audits (e.g. Root
Cause Corrective Action).
- Encourage Laboratories To Perform Detailed Pre-Audits In Advance Of The
Formal Audit.
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- Accrediting Bodies
- Formal Process To Drive Continuing Improvements
- Must Be A Part Of The Business Plan
- Must Be A Part of Performance Evaluations
- Must Be Quantified And Monitored
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- Accrediting Bodies
- Create and Define Metrics For Each Aspect Of The Process.
- Publish The Data On A Regular Basis.
- Reports To Management And All Affected Personnel.
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- Total Number Of Nonconformances By Checklist
- Initial Audits
- Reaccreditation Audits
- Top Ten Nonconformances By Checklist
- Audit Cycle Times
- Laboratory Response Time
- Staff / Reviewer Response Time
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- PUBLISH & UTILIZE THE DATA!
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- Electronic Audit Reports
- Paperless
- Complete And Ongoing Database
- Each Laboratory
- All Laboratories
- Test Methods
- Location
- Captive / Independent
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- Definition of Audit Scope
- Sign Agreements / Contracts
- Scheduling (Auto-Scheduling)
- Information Gathering Documents (e.g. checklists)
- Submittal Of The Completed Audit, Including Nonconformances
- NOTE: Audit Nonconformances May
Not Be Familiar To Attendees Of This Meeting
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- Response to Nonconformances / Open Issues from The Audit.
- Review Of The Complete Audit Information By A Designated Reviewer (e.g.
Staff, Technical Expert)
- Requests For Additional Information or Clarifications
- Ballot / Disposition Of The Audit Report
- Issuance Of Accreditation & Certification
- On-Line List of Accredited Laboratories & Scopes
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- Benefits
- Reduction of Paperwork
- Immediate Access to Audit Information
- Checklists / Job Audits / Observation of Tests
- Nonconformances
- Reduction of Costs to the Accrediting Body
- Reduction of Audit Fees to Laboratories
- Concerns
- Reduction of Paperwork
- Security
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25
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- PRI Electronic Auditing Process
- Developed With Complete Staff Input
- Staff Engineers
- Support Staff
- Schedulers
- Management
- Sales & Marketing
- Other Personnel Associated With The Accreditation Process
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- AB’s must become more responsive to their customers’ needs.
- AB ‘s must work to identify areas of improvement and must then actively
work to enable improvements.
- AB’s must provide more resources for laboratories to use in preparing
for audits and for responding to audit issues.
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