[Five-Year] Review of [Institute Name]([Country]) Quality Management System in Support of CMCs for [Quantities] Presented by: Date: Logo of institution.

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Presentation transcript:

[Five-Year] Review of [Institute Name]([Country]) Quality Management System in Support of CMCs for [Quantities] Presented by: Date: Logo of institution QSTF-2 Version 1 February 14, of 11

Objective Seeking SIM QSTF acceptance or re-acceptance for QMS in support of CMCs in the area of Metrology/quantities Based on self declaration, peer review, or accreditation QSTF-2 Version 1 February 14, of 11

Quality Management System Short statement about the scope and structure of the QMS and the quality policy QSTF-2 Version 1 February 14, of 11

Organization chart Showing the laboratory under review as part of the overall organization Indicating independence of the quality manager Changes to the QMS (for 5-year reviews) QSTF-2 Version 1 February 14, of 11

Management of QMS Internal audits dates assessors - indicating independence of internal auditors (org chart may be helpful) key findings management of non-conformances (show table of NCs, action plans, action items (with dates for completion), indicate open or closed items QSTF-2 Version 1 February 14, of 11

Management of QMS Management review dates participants/attendees topics or agenda items findings and actions QSTF-2 Version 1 February 14, of 11

Management of QMS Peer review or assessment dates assessors/reviewers (indicate independence of assessors - for NMIs having prior approval) key findings management of non-conformances (show table of NCs, action plans, action items (with dates for completion), indicate open or closed items QSTF-2 Version 1 February 14, of 11

Management of QMS Complaints and non-conforming work statistics and trend analysis action items corrections and corrective actions QSTF-2 Version 1 February 14, of 11

Management of QMS Vitality information Intercomparisons Key achievements and training Improvements to services Changes to staff, equipment, infrastructure/lab, etc. This slide required for 5-year reviews only QSTF-2 Version 1 February 14, of 11

Significant changes If applicable, significant changes to: -Capabilities -Uncertainties -Accreditation status This slide required for 5-year reviews only QSTF-2 Version 1 February 14, of 11

Conclusions QSTF-2 Version 1 February 14, of 11