
322 Forensic Laboratory Management: Applying Business Principles
Table6.1 ISO/IEC 17025 Clause 5.4.4: Non-Standard Method Audit Checklist (Continued)
ISO/IEC 17025 5.4.4
Non-Standard Method
Requirement
ISO/IEC 17025 Written
Policy Requirement
ISO/IEC 17025 Written
Procedure Requirement Question Y/N Comments
Description of the
procedure
Is there a clearly written procedure with
controls for: 5.4.5.2 Validation?
Axing of identication
marks, handling,
transporting, storing and
preparation of items
5.7.1 Sampling
5.7.3 Recording sampling data
5.8.1 Receipt of test items
5.8.4 Avoiding loss of test
items
Is there a clearly written procedure with
controls ...