ISO 17020 Documentation Kit

Considering the need of ISO 17020 documentation kit, and how fake consultants make huge money by selling the papers to organizations just changing the names in those documents instead of real services as expected from consultants, ISOFolder is a place where we are trying to make the system effective for documentation for any Accreditation or compliance globally by providing pre-written documentation kit.

No Matter you are planning to get Accredited based on international standards e.g. ISO 17020, ISO 17024, ISO 17025, etc. or you are asked documentation for compliance e.g. pre-qualifying, legal compliance, tendering, etc. Our Documentation kit will facilitate you with less time and cheapest price.

Our Documentation Kit is written in plain English to make easily customized by you without expertise in standards. We developed a documentation kit while making it user-friendly, easy to learn and time-saving.

Content of Documentation Kit

Documentation Kit is designed by following four tiers of documents

• Tier 1 – Manual – This provides the reference to each requirement of the standard. We make the structure of the manual same as the standard, so that you can easily understand and follow requirements.
• Tier 2 – Procedures – This provides additional information referred in the manual that how you are doing specific activities in your organization
• Tier 3 – Formats – These are an actual document that you use to show your compliance with the standard.

We have added many documents for reference and use, however, you can add any additional document which is not part of our documentation kit, or can ignore those document which is not applicable to your activities from our documentation kit.

It is recommended the documentation kit shall be reviewed by senior management, managers, and employees as relevant to them which can help to understand ISO 17020:2012.

Documentation kit contains A Quality Manual that address clause wise details for how ISO 17020:2012 systems are designed and implemented in your organization.

14 procedures, which helps you to manage your operations and address requirements of ISO 17020:2012 through the implementation of procedures.

1. Procedure for Personnel and Training
2. Procedure for Equipment and Reference Standards
3. Procedure for Purchasing
4. Procedure for Subcontracting
5. Procedure for Handling of Inspection Items
6. Procedure for Complaint and Appeal
7. Procedure for Control of Document
8. Procedure for Control of Records
9. Procedure for Management Review
10. Procedure for Internal Audit
11. Procedure for Corrective Action
12. Procedure for Preventive Action
13. Procedure for Measurement Traceability
14. Procedure for Contract Review

36 Formats, which is actually used to implement the system and keep records to provide evidence of the fulfillment of standard requirements.

1. Job Description
2. Skill Matrix List
3. Competence Gap Assessment Checklist
4. Employee Training Report
5. Attendance Sheet
6. Induction Training Report
7. Employee Training Plan
8. Authorization Sheet
9. Inspector’s Training & Assessment Process form
10. Employee Training Record
11. Witness Assessment of Inspectors-Site Activities Report
12. Witness Assessment of Inspectors-Site Activities Plan
13. List of Calibrated Equipments
14. Equipment log Book
15. Supplier Registration Form
16. Approved Vendor list
17. Supplier Evaluation Form
18. Approved Sub-contractor list
19. Sub-Contractor Evaluation Form
20. Customer Feedback
21. Complaint Appeal Report
22. Complaint Appeal Register
23. Document Change Note
24. Amendment, Change Record Form
25. Minutes of Management Review Meeting
26. List of Internal Auditors
27. Internal Audit Schedule
28. Internal Audit NCR
29. Corrective Action & Preventive Action Report
30. Audit Checklist
31. Internal Audit Report
32. Non Conformance Log
33. Corrective Action & Preventive Action Report
34. Calibration Plan
35. Equipment Inspection Report In-house
36. Terms & conditions of inspection process