ISO 17034:2016 Documentation Kit

Considering the need of ISO 17034:2016 Documentation Kit, and how 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 certification or compliance globally by providing pre-written documentation kit.

About ISO 17034:2016 Documentation Kit

General requirements for the competence of reference material producers. Reference materials (RMs) are used in all stages of the measurement process, including for method validation, calibration and quality control. They are also used in interlaboratory comparisons for method validation and for assessing laboratory proficiency.

No Matter you are planning to get Certified based on international standards e.g. ISO 9001:2015, ISO 14001:2015 etc. or you are asked documentation for compliance e.g. pre-qualifying, legal compliance, tendering, etc. Our ISO 17034:2016 Documentation Kit will facilitate you with less time and cheapest price.

Our ISO 17034:2016 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.

We have added sample filled documents, comments of information to be added and other helping tools for you. We are available for lifetime support via email for helping you to make a documentation kit that works for you.

Contents of Documentation Kit

ISO 17034:2016 Documentation Kit is designed in following documents

• ISO 17034 Manual: A sample copy of ISO 17034 Manual which meets the requirements for accreditation of reference material producers. The manual document includes quality policy, organization structure, and macro level system for technical and production requirements.
• Procedures: Total 31 mandatory iso 17034 procedures covering all the specific practice areas of 31 processes that help during iso 17034 certification to make the best system and quick process improvements.
• Exhibits: Total 04 exhibits that covers training requirements and details ideas for process implementation and improvements.
• Work instructions: It includes 23 work instructions for ISO 17034 for establishing a good quality control environment to link with significant aspects issues in the organization.
• Forms and templates: Set of more than 55 standard forms and sample blank templates to maintain records to establish better control.
• ISO 17034 2016 Audit checklist: It covers a set of over 250 audit questions, which can be customized to make your own ISO 17034 audit checklist for internal auditing of your system for quick iso 17034 accreditation.

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.

Documentation kit contains A Manual that addresses clause wise details for how management system are designed and implemented in your organization.

A set of procedures, as following, which helps you to manage your operations and address requirements of management system through the implementation of procedures.

1. Procedure for establishing the quality of materials as a component of the management system
2. Procedure for data evaluation
3. Procedure for material handling, storage and transportation
4. Procedure for preparation of processing procedures
5. Procedure for undertaking characterization
6. Procedure for identification, labeling and packaging facilities, packing and delivery
7. Procedure for production of reference materials
8. Procedure for protection of customer’s confidential information and proprietary rights
9. Procedure to avoid involvement in any activities that might diminish confidence in its competence, impartiality, judgment or operational integrity
10. Procedure for Document and Data Control
11. Procedure for review of request, tender and contracts
12. Procedure for subcontracting
13. Procedure for procurement of services and supplies
14. Procedure for Complaint Handling
15. Procedure for Control of non—conforming work and reference materials
16. Procedure for Corrective Action
17. Procedure for Control of Records
18. Procedure for Internal Audit
19. Procedure for Management Review
20. Procedure for Personnel and Training
21. Procedure for production planning and implementation
22. Procedure for production control
23. Procedure for accommodation and environment
24. Procedure for material processing
25. Procedure for measurement method
26. Procedure for measuring equipments
27. Procedure for protecting the integrity of data
28. Procedure for metrological traceability
29. Procedure for assessment of homogeneity
30. Procedure for assessment of stability
31. Procedure for assignment of property values and calculation of uncertainty of measurement

A set of work instructions to specify process of micro level activities in organication.

1. Work instruction for Chemical Reaction
2. Work instruction for Filtration
3. Work instruction for Steam Boiler
4. Work instruction for Air Compressor
5. Work instruction for Water Softening Plant
6. Work instruction for Diesel Generator Set
7. Work instruction for Spray Drying
8. Work instruction for Blending
9. Work instruction for Reverse Osmosis Plant
10. Work instruction for Pulverizer
11. Work instruction for Hot Air Generator
12. Work instruction for Ice Plant
13. Work instruction for Protection of electronic data
14. Work instruction for Preparation of calibration curves
15. Work instruction for Handling, Storage, Use of CRM
16. Work instruction for Intermediate Check on CRM
17. Work instruction for Laboratory Safety
18. Work instruction for Disposal method for retained samples
19. Work instruction for Spectrophotometer
20. Work instruction for Operating Instruction — Weighing balance
21. Work instruction for Operating Instruction — Hot Air Oven
22. Work instruction for Intermediate checks — Weighing Balance
23. Work instruction for Intermediate checks — Oven / Furnace / Dryer

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

1. Packing Report
2. Bill / Invoice
3. Customer feedback form
4. Complain register
5. Preventive Maintenance Schedule
6. Non—Conforming Work Report
7. Batch manufacturing record
8. Indent (purchase requisition)
9. Supplier registration form
10. Suppliers re—evaluation report
11. Sub—contractor audit report
12. Stability study report
13. Uncertainty of Measurement
14. Distilled water generation and test report
15. In-house Calibration Report
16. Intermediate check report — oven / furnace / dryer
17. Critical consumables
18. Housekeeping checklist
19. Gate Pass
20. Change Note
21. Master List of Records
22. Audit Plan / Schedule
23. Clausewise Documentwise Audit Review Report
24. Calibration Status of Equipment
25. Training Calendar
26. Induction Training Report
27. Skill Matrix
28. Appointment Letter
29. Education, training and skill objective
30. Delivery challan / deliver memo
31. Work order
32. Complaint report
33. Equipment History Card
34. Equipment Wise Preventive Maintenance Checkpoints
35. Production Plan
36. Purchase Order
37. Approved Vendor List
38. Inspection report
39. Job order
40. Environment condition monitoring report
41. Re-test Analysis
42. Spectrophotometer Calibration Report
43. pH Meter Calibration Report
44. Intermediate check report — weighing balance
45. Intermediate check report — Analyzer
46. Normality record sheet
47. Sample Test Request Slip
48. Master List Cum Distribution List of Documents
49. Corrective Action Report
50. Quality Objectives
51. Internal Audit Non—Conformity Report
52. Preventive Action Report
53. Internal audit programme
54. Training Report
55. Job Description and Specification
56. Confidentiality Agreement
57. Employees Competence Report