lista de chequeo 17025 f21-p-eva-01

7/25/2019 Lista de Chequeo 17025 F21-P-EVA-01

1/20

LISTA DE VERIFICACIONLABORATORIOS DE ENSAYO O CALIBRACION

ISO/IEC 17025

F21-P-EVA-01Versin 01Pin! 1 "e 20

El laboratorio debe completar nicamente la columna Documento con el Cdigoy el Titulo del documento de su Sistema de Gestin.

Requisitos Documento bser!aciones

". RE#$%S%TS RE&'T%(S ' &'GEST%)*

".+ rgani,acin

#$1$1 Res%&ns!'i(i"!" (e!(

#$1$2 Re)*isi+&s "e (! N&r,!ISO/IEC 170252005. neesi"!"es"e( (ien+e. !*+&ri"!"esre(!,en+!ri!s * &r!ni!i&nes)*e &+&r!n re&n&i,ien+&

#$1$ Ins+!(!i&nes %er,!nen+es.si+i&s *er! "e s*s ins+!(!i&nes%er,!nen+es. & ins+!(!i&nes+e,%&r!(es & ,3i(es

#$1$# Res%&ns!'i(i"!"es "e(%ers&n!( (!3e

#$1$5 De'eres "e( (!'&r!+&ri&

!4 %ers&n!( !",inis+r!+i3& +6ni&

'4 (i'res "e %resi&nes in+ern!s e+ern!s

4 in&r,!in &ni"eni!(

"ere8&s "e %r&%ie"!"

"4 %&(9+i!s %r&e"i,ien+&s %!r!e3i+!r in3&(*r!rse &n !+i3i"!"esin!%r&%i!"!s

e4 &r!ni!in "eini"! es+r*+*r! "e (! es+in

4 res%&ns!'i(i"!". !*+&ri"!" ein+erre(!i&nes "e( %ers&n!(

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2

Ra,n social del laboratorio


2/20


ISO/IEC 17025


4 s*%er3isin "e( %ers&n!( )*e

ens!! & !(i'r!

84 "irein +6ni!

i4 res%&ns!'(e "e (! !(i"!"$Aes&. !( ni3e( ,s !(+& "e (!"irein. "e( res%&ns!'(e "e (!!(i"!"

;4 S*s+i+*+&s


3/20


ISO/IEC 17025

F21-P-EVA-01Versin 01Pin! "e 20

"4 e( %ers&n!( re(!i&n!"& &n (!s

!+i3i"!"es "e ens!& !(i'r!in"e'e !,i(i!ri!rse &n (!"&*,en+!in "e (! !(i"!" ei,%(e,en+!r %&(9+i!s %r&e"i,ien+&s en s* +r!'!;&

e4 e( &,%r&,is& "e (! "irein"e( (!'&r!+&ri& &n e( *,%(i,ien+&"e (! n&r,! ISO/IEC 17025 ,e;&r! &n+in*! "e( sis+e,! "ees+in

#$2$ C&,%r&,is& &n e("es!rr&((& (! i,%(e,en+!in "e(sis+e,! "e es+in ,e;&r!&n+in*!

#$2$# C&,*ni!r (! i,%&r+!ni! "es!+is!er (&s re)*isi+&s "e( (ien+e

#$2$5 Pr&e"i,ien+&s "e !%&&

Desri'ir (! es+r*+*r! "e (!"&*,en+!in

#$2$= F*ni&nes res%&ns!'i(i"!"es "e (! "irein

+6ni! "e( res%&ns!'(e "e (!!(i"!"

#$2$7 >!n+eni,ien+& "e (!in+eri"!" "e( sis+e,! "e es+in

#$$1 ?ener!(i"!"es

Pr&e"i,ien+&s %!r!&n+r&(!r (&s "&*,en+&s "e(sis+e,! "e !(i"!"

#$$2 A%r&'!in E,isin "e (&s

"&*,en+&s

#$$2$1 Re3is!"&s !%r&'!"&s %&r%ers&n!( !*+&ri!"&

Lis+! ,!es+r! & *n %r&e"i,ien+& "e&n+r&( "e "&*,en+&s e)*i3!(en+e

#$$2$2 !4 E"ii&nes !*+&ri!"!s

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


4/20


ISO/IEC 17025

F21-P-EVA-01Versin 01Pin! # "e 20

'4 Re3isin %eri"i!

4 D&*,en+&s in3(i"&s *&'s&(e+&s$

"4 Re+enin "e "&*,en+&s&'s&(e+&s

#$$2$ I"en+ii!in "e &r,!@ni!

#$$$1 Re3isin !%r&'!in "e!,'i&s

#$$$2 I"en+ii!in "e +e+& n*e3&& ,&"ii!"&

#$$$ En,ien"!s ! ,!n& "e (&s"&*,en+&s

#$$$# C!,'i&s &n+r&( "e

"&*,en+&s en ,e"i&s e(e+rni&s

#$#$1 Pr&e"i,ien+&s %!r!re3isin "e s&(ii+*"es. &er+!s &n+r!+&s

!4 Re)*isi+&s "eini"&s."&*,en+!"&s en+en"i"&s

'4 C!%!i"!" re*rs&s

4 Se(ein "e( ,6+&"&

!%r&%i!"&

"4 Res&(*in "e "iereni!s

#$#$2 Reis+r& "e re3isi&nes

#$#$ Re3isin "e (&s +r!'!;&ss*'&n+r!+!"&s

#$#$# Des3i!i&nes "e( &n+r!+&

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


5/20


ISO/IEC 17025


#$#$5 En,ien"!s "es%*6s "e )*e

e( +r!'!;& 8! si"& &,en!"&

#$5$1 S*'&n+r!+is+! &,%e+en+e

#$5$2 N&+ii!in !( (ien+e !%r&'!in

#$5$ Res%&ns!'i(i"!" "eL!'&r!+&ri&

#$5$# Reis+r& "e s*'&n+r!+!"&s

#$=$1 P&(9+i! %r&e"i,ien+&s4%!r! (! se(ein &,%r! "eser3ii&s s*,inis+r&s

Pr&e"i,ien+&s %!r! (! &,%r!.ree%in !(,!en!,ien+& "ere!+i3&s ,!+eri!(es &ns*,i'(es)*e se neesi+en

#$=$2 Verii!in "e (&ss*,inis+r&s. re!+i3&s ,!+eri!(es&ns*,i'(es

C*,%(i,ien+& &n (&sre)*isi+&s es%eii!"&s

Reis+r& "e !i&nes+&,!"!s %!r! 3erii!r e(*,%(i,ien+&

#$=$ Desri%in "e (&s ser3ii&s s*,inis+r&s s&(ii+!"&s en (&s"&*,en+&s "e &,%r!

Re3isin +6ni! !%r&'!in "e(!s r"enes "e &,%r!

#$=$# E3!(*!in "e (&s%r&3ee"&res

#$7$1 C&&%er!in ! (&s (ien+es

#$7$2 In&r,!in "e re+&rn&

+i(i!in !n(isis "e (!in&r,!in "e re+&rn&

#$:$ P&(9+i! %r&e"i,ien+& %!r! (!s&(*in "e )*e;!s

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


6/20


ISO/IEC 17025

F21-P-EVA-01Versin 01Pin! = "e 20

Reis+r& "e )*e;!s.

in3es+i!i&nes !i&nes&rre+i3!s

#$$1 P&(9+i! %r&e"i,ien+&%!r! +r!'!;& n& &n&r,e

!4 Res%&ns!'i(i"!"es !*+&ri"!"es %!r! (! es+in "e(+r!'!;& n& &n&r,e

'4 E3!(*!in "e (! i,%&r+!ni!

4 Ain &rre+i3! in,e"i!+!

"4 N&+ii!in !( (ien+e re%e+iin"e( +r!'!;&

e4 Res%&ns!'i(i"!" %!r! !*+&ri!r(! &n+in*!in "e( +r!'!;&

#$$2 s& "e (&s %r&e"i,ien+&s"e !i&nes &rre+i3!s "!"!s en#$11

#$10 >e;&r! &n+in*! "e (! ei!i!"e( sis+e,! "e es+in

#$11$1 ?ener!(i"!"es

P&(9+i!. %r&e"i,ien+&s "esin!in "e !*+&ri"!"es %!r!i,%(e,en+!r (! !in &rre+i3!

#$11$2 An(isis "e (!s !*s!s.in3es+i!in %!r! "e+er,in!r (!s!*s!s r!9 "e( %r&'(e,!

#$11$ Se(ein e i,%(e,en+!in"e !i&nes &rre+i3!s

A%r&%i!"!s %!r! (! ,!ni+*" ries& "e( %r&'(e,!

D&*,en+!in ei,%(e,en+!in "e !,'i&s

#$11$# Se*i,ien+& "e (!s !i&nes&rre+i3!s

#$11$5 A*"i+&r9!s !"ii&n!(es

#$12$1 Neesi"!"es "e ,e;&r!s %&+eni!(es *en+es "e n&&n&r,i"!"es

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


7/20


ISO/IEC 17025


P(!nes "e !in

#$12$2 Pr&e"i,ien+&s %!r!!i&nes %re3en+i3!s

#$1$1 ?ener!(i"!"es

#$1$1$1 Pr&e"i,ien+&s %!r!reis+r&s +6ni&s "e !(i"!"

#$1$1$2 Re+enin "e reis+r&s

#$1$1$ Se*ri"!" &ni"eni!(i"!" "e (&s reis+r&s

#$1$1$# Pr&e"i,ien+&s %!r!%r&+eer s!(3!*!r"!r (&s reis+r&se(e+rni&s

#$1$2$1 C&n+eni"& "e( reis+r&

#$1$2$2 O'ser3!i&nes. "!+&s (*(&s

#$1$2$ C&rrein "e err&res

#$1#$1 Peri&"ii"!" "e !*er"& &n*n! %r&r!,!in *n%r&e"i,ien+& %re"e+er,in!"&

- A(!ne "e (! A*"i+&r9!

- Res%&ns!'i(i"!"es "e( eren+e"e !(i"!"

- Pers&n!( &r,!"&. !(ii!"& ein"e%en"ien+e

#$1#$2 Ain &rre+i3!.n&+ii!in !( (ien+e

#$1#$ Reis+r&s "e (! !*"i+&r9!in+ern!

#$1#$# A+i3i"!"es "e se*i,ien+&! (! !*"i+&r9!

#$15$1 L! %r&r!,!in e(%r&e"i,ien+& %re"e+er,in!"&s"e'en +&,!r en *en+!

L! !"e*!in "e (!s %&(9+i!s %r&e"i,ien+&s

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


8/20


ISO/IEC 17025

F21-P-EVA-01Versin 01Pin! : "e 20

L&s in&r,es "e( %ers&n!( "ire+&

"e s*%er3isinL&s res*(+!"&s "e (!s !*"i+&ri!sin+ern!s reien+es

Ai&nes &rre+i3!s %re3en+i3!s

E3!(*!i&nes %&r &r!nis,&se+ern&s

L&s res*(+!"&s "e &,%!r!i&nesin+er(!'&r!+&ri&s & ens!&s "e!%+i+*"

C!,'i&s en e( +i%& 3&(*,en "e+r!'!;&

Re+r&!(i,en+!in "e (&s (ien+es

*e;!s

Re&,en"!i&nes %!r! (! ,e;&r!

O+r&s !+&res re(e3!n+es &,&!+i3i"!"es "e &n+r&( "e !(i"!".

re*rs&s &r,!in "e %ers&n!(#$15$2 !((!&s

-. Requisitos Tcnicos

-.+ Generalidades

5$1$2 F!+&res )*e &n+ri'*en !(! iner+i"*,'re +&+!(

-./ 0ersonal

5$2$1 C&,%e+eni! "e( %ers&n!(

- S*%er3isin ! %ers&n!( en&r,!in

- C!(ii!in "e( %ers&n!(

5$2$2 >e+!s &n res%e+& ! (!e"*!in. &r,!in 8!'i(i"!"es"e( %ers&n!(

- P&(9+i! %r&e"i,ien+&s %!r!i"en+ii!r (!s neesi"!"es "e

&r,!in %r&3eer &r,!in !(%ers&n!(

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


9/20


ISO/IEC 17025

F21-P-EVA-01Versin 01Pin! "e 20

- Re(!in "e( %r&r!,! "e

&r,!in- E3!(*!in "e (! &r,!in%r&%&ri&n!"!

5$2$ C&n"ii&nes "e e,%(e&

- S*%er3isin "e( %ers&n!(&n+r!+!"& !"ii&n!(

5$2$# Peri(es "e (&s %*es+&s

5$2$5 A*+&ri!in "e %ers&n!(

- Reis+r&s "e( %ers&n!(

-.1 %nstalaciones y condicionesambientales

5$$1 L!s ins+!(!i&nes "e((!'&r!+&ri&

- C&n"ii&nes !,'ien+!(es!i(i+!"&r!s

- Re)*isi+&s +6ni&s %!r! (!s

ins+!(!i&nes (!s&n"ii&nes !,'ien+!(es

5$$2 Se*i,ien+&. &n+r&( reis+r& "e (!s &n"ii&nes!,'ien+!(es

- In+err*%in "e %r*e'!s

5$$ Se%!r!in ei! en+rere!s 3ein!s

5$$# C&n+r&( "e !es& *s&

5$$5 >e"i"!s "e &r"en (i,%ie!

-." 2todos de ensayo y decalibracin y !alidacin demtodos

5$#$1 ?ener!(i"!"es

- s& "e ,6+&"&s %r&e"i,ien+&s !%r&%i!"&s

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


10/20


ISO/IEC 17025


- Ins+r*+i3&s s&'re e( *s&

*ni&n!,ien+& "e( e)*i%&%er+inen+e s&'re ,!ni%*(!in %re%!r!in

- D&*,en+&s !+*!(i!"&s "is%&ni'(es

- Des3i!in "e (&s ,6+&"&s"e ens!& !(i'r!in

5$#$2 Se(ein "e (&s ,6+&"&s

- L&s ,6+&"&s "e ens!& /&!(i'r!in *,%(en &n (!sneesi"!"es "e( (ien+e

- s& "e (! @(+i,! e"iin "e *n!n&r,!

- Se(ein "e( ,6+&"& *!n"& e((ien+e n& (& es%eii!

- >6+&"& e(ei"& %&r e( (!'&r!+&ri&"e'e ser in&r,!"& !( (ien+e

- C&nir,!in e;e*in

- N&+ii!in !( (ien+e s&'re

,6+&"&s in!%r&%i!"&s &"es!+*!(i!"&s

5$#$ >6+&"&s "es!rr&((!"&s %&re( (!'&r!+&ri&

- In+r&"*in "e ,6+&"&s"es!rr&((!"&s %&r e( (!'&r!+&ri&

- C&,*ni!in ei!

5$#$# >6+&"&s n& n&r,!(i!"&s

- A*er"& &n e( (ien+e

- V!(i"!in !n+es "e s* *+i(i!in

-.".- (alidacin de los mtodos

5$#$5$1 V!(i"!in %!r! e( *s&%re3is+&

5$#$5$2 Reis+r&s "e 3!(i"!in

5$#$5$ ?!,! e!+i+*"%er+inen+es ! (!s neesi"!"es "e (&s

(ien+es

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


11/20


ISO/IEC 17025


-.".3 Estimacin de la

incertidumbre de la medicin5$#$=$1 Pr&e"i,ien+& %!r! es+i,!r(! iner+i"*,'re "e (! ,e"iin en(!'&r!+&ri&s "e !(i'r!in &(!'&r!+&ri&s "e ens!& )*e ee+@!s*s %r&%i!s !(i'r!i&nes

5$#$=$2 L&s (!'&r!+&ri&s "e ens!&"e'en +ener !%(i!r%r&e"i,ien+&s %!r! es+i,!r (!iner+i"*,'re "e (! ,e"iin

- C!s&s en )*e (! n!+*r!(e! "e(

,6+&"& "e ens!& %*e"e i,%e"ir *n(*(& ri*r&s& ,e+r&(i! es+!"9s+i!,en+e 3(i"& "e (!iner+i"*,'re "e (! ,e"iin

- In&r,e "e res*(+!"&s

5$#$=$ I,%&r+!ni! "e (&s&,%&nen+es "e (! ,e"iin

-.".4 Control de los datos

5$#$7$1 C(*(& +r!nsereni! "e"!+&s

5$#$7$2 C&,%*+!"&r!s & e)*i%&s!*+&,+i&s

!43!(i"!in "&*,en+!in "e(s&+G!re

'4%r&e"i,ien+&s %!r! %r&+eer (&s"!+&s

4,!n+eni,ien+& "e (!s&,%*+!"&r!s (&s e)*i%&s

!*+&,!+i!"&s-.- Equipos

5$5$1 >*es+r!s & ,!+eri!(es "e,*es+re&. e)*i%& "e ,e"iin &ens!& re)*eri"&s

- E)*i%&s *er! "e( &n+r&(%er,!nen+e "e( (!'&r!+&ri&

5$5$2 E!+i+*" "e (&s e)*i%&s

- Pr&r!,!s "e !(i'r!in

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


12/20


ISO/IEC 17025


- C!(i'r!in "e( e)*i%& !n+es "e ser

%*es+& en ser3ii&5$5$ E( e)*i%& "e'e ser &%er!"&%&r %ers&n!( !*+&ri!"&

- Ins+r*i&nes !+*!(i!"!s s&'re*s& ,!n+eni,ien+&

5$5$# F&r,! @ni! "ei"en+ii!in "e( e)*i%&

5$5$5 Reis+r&s "e( e)*i%&s

!4 i"en+ii!in "e( e)*i%& s*

s&+G!re

'4 n&,'re "e( !'ri!n+e.i"en+ii!in "e( ,&"e(& n@,er&"e serie * &+r! i"en+ii!in @ni!

4 3erii!in "e )*e e( e)*i%&*,%(e &n (! es%eii!in 5$5$24

"4 *'i!in !+*!(. *!n"&&rres%&n"!

e4 (!s ins+r*i&nes "e(!'ri!n+e. si es+n "is%&ni'(es. &

reereni! ! s* *'i!in

4 e8!s. res*(+!"&s &%i!s"e in&r,es er+ii!"&s "e +&"!s(!s !(i'r!i&nes. !;*s+es. ri+eri&s"e !e%+!in. (! e8! %re3is+! "e(! %ri,! !(i'r!in

4 e( %(!n "e ,!n+eni,ien+&.*!n"& &rres%&n"!. ,!n+eni,ien+& re!(i!"& 8!s+! (!e8!

84 +&"& "!H&. ,!(*ni&n!,ien+&. ,&"ii!in &re%!r!in "e( e)*i%&$

5$5$= Pr&e"i,ien+&s %!r! (!,!ni%*(!in se*r!. +r!ns%&r+e.!(,!en!,ien+&. *s& ,!n+eni,ien+& %(!nii!"&

5$5$7 E)*i%& "ee+*&s&.,!ni%*(!in in!"e*!"!.s&'re!r!"& & "e res*(+!"&s"*"&s&s

-Ais(!,ien+& "e( e)*i%& )*e es+*er! "e ser3ii&

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


13/20


ISO/IEC 17025


-Ee+& "e( "ee+& & "es39& "e (&s

(9,i+es es%eii!"&s en (&s ens!&s/& !(i'r!i&nes !n+eri&res

5$5$: In"i!in "e( es+!"& "e!(i'r!in

5$5$ Re3is!r e( e)*i%& )*e s!(!*er! "e( &n+r&( "ire+& "e((!'&r!+&ri&

5$5$10 C&,%r&'!i&nesin+er,e"i!s

5$5$11 F!+&res "e &rrein

5$5$12 Pr&+ein &n+r! !;*s+es

-.3 Tra,abilidad de las mediciones

5$=$1 ?ener!(i"!"es

- C!(i'r!in "e( e)*i%& !n+es "eser %*es+& en ser3ii&

- Pr&r!,! %r&e"i,ien+&es+!'(ei"& %!r! (! !(i'r!in "e(&s e)*i%&s

-.3./.+ Calibracin

5$=$2$1$1L!'&r!+&ri&s "eC!(i'r!in +r!!'i(i"!" !(Sis+e,! In+ern!i&n!( "eni"!"es SI4

- Ser3ii&s "e !(i'r!in e+ern&s

- C&n+eni"& "e (&s er+ii!"&s "e!(i'r!in

5$=$2$1$2 C!(i'r!i&nes )*e!+*!(,en+e n& %*e"en serre!(i!"!s es+ri+!,en+e en*ni"!"es "e( SI

- *s& "e ,!+eri!(es "e reereni!er+ii!"&s

- *s& "e ,6+&"&s es%eii!"&s/& n&r,!s "e &nsens&

- P!r+ii%!in en *n %r&r!,! "e&,%!r!i&nes in+er(!'&r!+&ri&

-.3././ Ensayos

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


14/20


ISO/IEC 17025

F21-P-EVA-01Versin 01Pin! 1# "e 20

5$=$2$2$1L&s re)*isi+&s "!"&s en

5$=$2$1 se !%(i!n %!r! e( e)*i%&*+i(i!"& "e ,e"iin

5$=$2$2$2 C*!n"& (! +r!!'i(i"!" "e(!s ,e"ii&nes ! (!s *ni"!"es"e( SI n& es %&si'(e /& %er+inen+e

-.3.1 0atrones de re5erencia ymateriales de re5erencia

5$=$$1 P!+r&nes "e Reereni!

Pr&r!,! %r&e"i,ien+& %!r!(! !(i'r!in "e (&s %!+r&nes "ereereni!

Tr!!'i(i"!" "e (&s %!+r&nes "ereereni!

ni!,en+e %!r! !(i'r!in

C!(i'r!in !n+es "es%*6s "e*!()*ier !;*s+e

5$=$$2 >!+eri!(es "e reereni!

Tr!!'(es ! (!s *ni"!"es "e,e"iin "e( SI & ! ,!+eri!(es "e

reereni! er+ii!"&s5$=$$ Verii!i&nes in+er,e"i!s.%r&r!,!s %r&e"i,ien+&s"eini"&s

5$=$$# Tr!ns%&r+e !(,!en!,ien+&

Pr&e"i,ien+&s %!r! (!,!ni%*(!in se*r!. +r!ns%&r+e.!(,!en!,ien+& *s& "e (&s%!+r&nes "e reereni! "e,!+eri!(es "e reereni!

-.4 2uestreo

5$7$1 P(!n %r&e"i,ien+&s %!r!e( ,*es+re&

Dis%&ni'i(i"!" "e( %(!n "e,*es+re& "e( %r&e"i,ien+& "e,*es+re& en e( si+i& "&n"e se re!(i!

>6+&"&s es+!"9s+i&s!%r&%i!"&s

5$7$2 Des3i!i&nes. !"ii&nes &

e(*si&nes "e( %r&e"i,ien+& "e,*es+re&

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


15/20


ISO/IEC 17025


5$7$ Pr&e"i,ien+&s %!r! reis+r&

"e "!+&s &%er!i&nes "e(,*es+re&

-.6 2anipulacin de los 7tems deensayo o de calibracin

5$:$1 Pr&e"i,ien+&s %!r! e(+r!ns%&r+e. ree%in. ,!ni%*(!in.%r&+ein. !(,!en!,ien+&.&nser3!in & "is%&siin in!( "e(&s 9+e,s "e ens!& & "e !(i'r!in

5$:$2 Sis+e,! %!r! i"en+ii!r (&s9+e,s "e ens!& & !(i'r!in

5$:$ Reis+r& "e !n&,!(9!s &"es39&s "e (!s &n"ii&nes n&r,!(es& es%eii!"!s en e( ,&,en+& "e (!ree%in

Se s&(ii+! !( (ien+e s&'reins+r*i&nes !"ii&n!(es !n+es "e%r&e"er

5$:$# Pr&e"i,ien+&s eins+!(!i&nes !%r&%i!"!s %!r! e3i+!r"e+eri&r&. %6r"i"! & "!H& "e( 9+e,"e ens!& & !(i'r!in

>!n+eni,ien+&. se*i,ien+& reis+r& "e (!s &n"ii&nes!,'ien+!(es "e( !(,!en!,ien+&

C&n"ii&nes "e(!(,!en!,ien+&

Dis%&sii&nes "e se*ri"!"

-.8 'seguramiento de la calidadde los resultados de ensayo y decalibracin

5$$1 Pr&e"i,ien+&s "e &n+r&("e !(i"!"

De+ein "e +en"eni!s !%(i!in "e +6ni!s es+!"9s+i!s

A+i3i"!"es %!r! re!(i!r e(se*i,ien+&

!4*s& re*(!r "e ,!+eri!(es "ereereni! erii!"&s & &n+r&( "e!(i"!" in+ern& *+i(i!n"&,!+eri!(es "e reereni!

se*n"!ri&s

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


16/20


ISO/IEC 17025

F21-P-EVA-01Versin 01Pin! 1= "e 20

'4%!r+ii%!in en &,%!r!i&nes

in+er(!'&r!+&ri&s & %r&r!,!s "eens!&s "e !%+i+*"

4re%e+iin "e ens!&s &!(i'r!i&nes *+i(i!n"& e( ,is,&& "ieren+es ,6+&"&s

"4re%e+iin "e( ens!& & "e (!!(i'r!in "e (&s &';e+&sre+eni"&s

e4&rre(!in "e res*(+!"&s %!r!"ieren+es !r!+er9s+i!s "e *n9+e,

5$$2 An(isis "e (&s "!+&s "e&n+r&( "e !(i"!"

-.+9 %n5orme de Resultados

5$10$1 ?ener!(i"!"es

Res*(+!"&s in&r,!"&s en &r,!e!+!. (!r!. n& !,'i*! &';e+i3!. "e !*er"& &n (&s,6+&"&s

L&s in&r,es in(*en +&"! (!

in&r,!in re)*eri"! %&r e((ien+e. (! nees!ri! %!r! (!in+er%re+!in "e (&s res*(+!"&s +&"! (! in&r,!in re)*eri"! %&re( ,6+&"& *+i(i!"&

In&r,es si,%(ii!"&s %!r!(ien+es in+ern&s & %&r *n !*er"&esri+& &n e( (ien+e

Dis%&ni'i(i"!" "e (! in&r,!in"e+!((!"! en 5$10$2. 5$10$ 5$10$#

5$10$2 In&r,es "e ens!&s er+ii!"&s "e !(i'r!in

!4*n +9+*(& %&r e;e,%(& JIn&r,e "eens!&K & JCer+ii!"& "eC!(i'r!inK4

'4e( n&,'re (! "irein "e((!'&r!+&ri& e( (*!r "&n"e sere!(i!r&n (&s ens!&s & (!s!(i'r!i&nes. si es "ieren+e "e (!"irein "e( (!'&r!+&ri&

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


17/20


ISO/IEC 17025


4i"en+ii!in @ni! "e( in&r,e "e

ens!& & "e( er+ii!"& "e!(i'r!in +!( &,& e( n@,er&"e serie4 en !"! %in! *n!i"en+ii!in %!r! !se*r!r )*e (!%in! es re&n&i"! &,& %!r+e"e( in&r,e "e ens!& & "e(er+ii!"& "e !(i'r!in. *n!(!r! i"en+ii!in "e( in!( "e(in&r,e "e ens!& & "e(er+ii!"& "e !(i'r!in

"4n&,'re "irein "e( (ien+e

e4i"en+ii!in "e( ,6+&"& *+i(i!"&

4 *n! "esri%in. (! &n"iin *n! i"en+ii!in n& !,'i*! "e(& "e (&s 9+e,s ens!!"&s &!(i'r!"&s

4(! e8! "e ree%in "e( & "e (&s9+e,s s&,e+i"&s !( ens!& &!(i'r!in. *!n"& 6s+! se!eseni!( %!r! (! 3!(i"e !%(i!in "e (&s res*(+!"&s. (!

e8! "e e;e*in "e( ens!& &!(i'r!in

84reereni! !( %(!n (&s%r&e"i,ien+&s "e ,*es+re&*+i(i!"&s %&r e( (!'&r!+&ri& * &+r&s&r!nis,&s. *!n"& 6s+&s se!n%er+inen+es %!r! (! 3!(i"e &!%(i!in "e (&s res*(+!"&s

i4 L&s res*(+!"&s "e ens!&s &!(i'r!i&nes &n s*s *ni"!"es "e,e"i"!. *!n"& &rres%&n"!

;4 e( & (&s n&,'res. *ni&nes ir,!s & i"en+ii!in e)*i3!(en+e"e (! & (!s %ers&n!s )*e !*+&ri!ne( in&r,e "e ens!& & er+ii!"&"e !(i'r!in


18/20


ISO/IEC 17025

F21-P-EVA-01Versin 01Pin! 1: "e 20

!4 "es3i!i&nes. !"ii&nes &

e(*si&nes "e( ,6+&"& "e ens!&.e in&r,!in s&'re (!s &n"ii&nes"e ens!& es%e9i!s. +!(es &,&&n"ii&nes !,'ien+!(es

'4 *!n"& &rres%&n"!. *n!"e(!r!in s&'re e( *,%(i,ien+& &n& *,%(i,ien+& &n (&s re)*isi+&s &(!s es%eii!i&nes

4 *!n"& se! !%(i!'(e. *n!"e(!r!in s&'re iner+i"*,'re "e,e"iin es+i,!"! (! in&r,!ins&'re (! iner+i"*,'re es nees!ri!en (&s in&r,es "e ens!& *!n"&se! %er+inen+e %!r! (! 3!(i"e &!%(i!in "e (&s res*(+!"&s "e (&sens!&s. *!n"& !s9 (& re)*ier!n (!sins+r*i&nes "e( (ien+e. & *!n"& (!iner+i"*,'re !e+e e( *,%(i,ien+&"e (&s (9,i+es "e *n! es%eii!in

"4 &%ini&nes e in+er%re+!i&nes*!n"& se! !%r&%i!"& nees!ri&36!se 5$10$54

e4 in&r,!in !"ii&n!( )*e %*e"!

ser re)*eri"! %&r ,6+&"&ses%e9i&s. (ien+es & r*%&s "e(ien+es$

5$10$$2 L&s in&r,es "e ens!&)*e &n+en!n res*(+!"&s "e,*es+re& "e'en in(*ir !"e,s (&si*ien+e

!4 e8! "e( ,*es+re&

'4 i"en+ii!in ine)*93&! "e (!s*s+!ni!. ,!+eri!(. %r&"*+&

,*es+re!"& in(*i"& e( n&,'re "e(!'ri!n+e. e( ,&"e(& & +i%& "e"esin!in n@,er&s "e seriese@n &rres%&n"!4

4 e( (*!r "e( ,*es+re&.in(*en"& *!()*ier "i!r!,!.r&)*is & &+&r!9!

"4 reereni! !( %(!n %r&e"i,ien+&s "e ,*es+re&*+i(i!"&s

e4 "e+!((es "e (!s &n"ii&nes!,'ien+!(es "*r!n+e e( ,*es+re&

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


19/20


ISO/IEC 17025


4 *!()*ier n&r,! &

es%eii!in s&'re e( ,6+&"& &%r&e"i,ien+& "e ,*es+re&. (!s"es3i!i&nes. !"ii&nes &e(*si&nes "e (! es%eii!in&nernien+e$

-.+9." Certi5icados de calibracin

5$10$#$1Re)*isi+&s !"ii&n!(es %!r!(&s er+ii!"&s "e !(i'r!in

!4(!s &n"ii&nes %&r e;e,%(&.!,'ien+!(es4 '!;& (!s *!(es *er&n

re!(i!"!s (!s !(i'r!i&nes'4(! iner+i"*,'re "e ,e"iin &*n! "e(!r!in "e *,%(i,ien+&&n *n! es%eii!in ,e+r&(i!i"en+ii!"!

4e3i"eni! "e )*e (!s ,e"ii&ness&n +r!!'(es 36!se N&+! 2 en5$=$2$1$14$

5$10$#$2 De(!r!i&nes "e*,%(i,ien+&

5$10$#$ Res*(+!"&s "e !(i'r!in!n+es "es%*6s "e( !;*s+e &re%!r!in

5$10$#$#Re&,en"!in res%e+& !(in+er3!(& "e !(i'r!in

5$10$5 O%ini&nes e in+er%re+!i&nes

5$10$= Res*(+!"&s "e ens!& !(i'r!in &'+eni"&s "es*'&n+r!+is+!s

C(!r!,en+e i"en+ii!"&s

Res*(+!"&s "e( s*'&n+r!+!"& %&resri+& & e(e+rni!,en+e

Cer+ii!"& "e( s*'&n+r!+is+!e,i+i"& !( (!'&r!+&ri& &n+r!+!n+e

5$10$7 Tr!ns,isin

e(e+rni! "e (&s res*(+!"&s

5$10$: Presen+!in "e

(&s in&r,es "e (&s er+ii!"&s

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2


20/20


ISO/IEC 17025


5$10$ >&"ii!i&nes !

(&s in&r,es "e ens!& ! (&ser+ii!"&s "e !(i'r!in

S*%(e,en+& !( in&r,e "e ens!&& er+ii!"& "e !(i'r!in

F21-P-EVA-01 Versin 01A%r&'!"! 200:-12-2

lista de chequeo 17025 f21-p-eva-01

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