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Naf1-Drsa La, Nabl 2019-SDL&RC - 20201220210636 PDF

This document outlines the schedule and plan for an assessment of Spectrum Diagnostic Laboratory & Research Centre in New Delhi, India. The assessment will be conducted over two days by three assessors to evaluate the laboratory's compliance with ISO/IEC 17025:2017 standards for testing laboratories. On the first day, the assessors will conduct opening and closing meetings, visit the laboratory, witness testing, and assess documentation related to management system requirements. The second day will involve further witnessing of testing, assessing technical documentation, and physical assessments of technical requirements. At the end of each day there will be a debriefing session. On the second day the assessors will also compile findings and submit an online report.

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Poshetty Serla
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565 views1 page

Naf1-Drsa La, Nabl 2019-SDL&RC - 20201220210636 PDF

This document outlines the schedule and plan for an assessment of Spectrum Diagnostic Laboratory & Research Centre in New Delhi, India. The assessment will be conducted over two days by three assessors to evaluate the laboratory's compliance with ISO/IEC 17025:2017 standards for testing laboratories. On the first day, the assessors will conduct opening and closing meetings, visit the laboratory, witness testing, and assess documentation related to management system requirements. The second day will involve further witnessing of testing, assessing technical documentation, and physical assessments of technical requirements. At the end of each day there will be a debriefing session. On the second day the assessors will also compile findings and submit an online report.

Uploaded by

Poshetty Serla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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NAF – 1

ASSESSMENT SCHEDULE

National Accreditation Board for Testing and Calibration


Laboratories (NABL)
Assessment Forms and Checklist (Based on ISO/IEC 17025:2017)
NABL 219
Laboratory: SPECTRUM DIAGNOSTIC LABORATORY & RESEARCH CENTRE, WEST, New Delhi
Authorized Representative of CAB :
Date(s) of Visit: 26-27 Dec. 2020
Mr. POSHETTY SERLA, Quality Manager
Type of Visit: First Accreditation /Assessment / 1st Surveillance / Re-Assessment / Supplementary Visit
Field: Testing / Calibration Discipline (s): Testing
Facility (s): Permanent / Site / Mobile
Assessment Standard: ISO / IEC 17025: 2017
Specific Criteria of NABL (If applicable): NABL Doc. No. 142, 143, 163, 165 and 133.

Assessment Timings Opening/Closing Meeting Date/Time Daily Debriefing Date


/ Time (at the end of each day)
Morning: 9.30 AM to 1.30 PM Opening Meeting: 9.30 AM Day 1: 5.30 PM 26/12/2020
Afternoon: 2 PM to 5.30 PM Closing Meeting: 5.30 PM Day 2: 5.30 PM 27/12/2020

Schedule of Locations/ Department/ Section/ Activity to be Assessed (date wise)


Name and Expertise Day 1 Day 2 Day 3

of the Assessor Morning Afternoon Morning Afternoon Morning Afternoon

Management
Witness
& Technical NC Issuance &
Opening Meeting, Lab Testing,
part Report
Dr. Sanjeev Agrawal, Visit, Witness Testing, Management
(document Compilation
Lead Assessor Management part part
Check)/ Synchronisation
(documents check (documents
Physical & submission on
(Pollution & Environment, Clause 4, 5, 6)/ check Clause
Assessment line report
Chemical, Electrical,etc.) Physical assessment. 4, 5, 6)/
(CLAUSE 7, Debriefing
Physical
8) /Closing meeting
assessment.

Technical
Technical NC Issuance &
Opening Meeting, Lab part
part Report
Visit, Witness Testing, (documents
(documents Compilation
Dr. Pankaj Chawla, Technical part check Clause
check Clause Synchronisation
Technical Assessor (documents check 6 & 7)/
6 & 7)/ & submission on
Electrical Clause 4, 6)/ Physical
Physical line report
Physical assessment. assessment.
assessment. Debriefing
/Closing meeting

Technical
Technical NC Issuance &
Opening Meeting, Lab part
part Report
Visit, Witness Testing, (documents
Dr. Shiva Kant (documents Compilation
Technical part check Clause
Dwivedi, check Clause Synchronisation
(documents check 6 & 7)/
Technical Assessor 6 & 7)/ & submission on
Clause 4, 6)/ Physical
Chemical Physical line report
Physical assessment. assessment.
assessment. Debriefing
/Closing meeting

Observer - - - - - -
(only for observation)

Signature of Lead Assessor


Sd/-
(Dr. Sanjeev Agrawal)
Signature of Lead Assessor

National Accreditation Board for Testing and Calibration Laboratories


Doc. No: NABL 219 Assessment Forms and Checklist (based on ISO/IEC 17025: 2017)
Issue No: 01 Issue Date: 25-Jun-2018 Amend No: 03 Amend Date: 13-Aug-2019 Page No: 1/22

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