ISO/IEC 17025:2017 Internal Audit Checklist (100-Point System)

Don't let an external auditor find your mistakes first.

The Internal Audit is the most critical event in your laboratory's calendar. It is your only chance to find gaps, fix non-conformances, and prove compliance before your accreditation body (UKAS, A2LA, NATA) arrives.

Most labs fail because they audit "from memory" or use a generic, vague checklist.

The AccreditFast 100-Point Checklist is a forensic tool designed to cover every single mandatory requirement ("shall") in ISO/IEC 17025:2017. It guides you through the standard clause-by-clause, ensuring nothing is missed.

Comprehensive: Covers Management Requirements (Option A) and Technical Requirements. 

Table Format:Includes  Excel (.xlsx) for easy filtering/sorting and Printing.

Audit-Ready:Designed to produce the exact "Objective Evidence" auditors ask for.

Key Features:

• The 100-Point System Audit (Horizontal): A deep dive into your Quality Management System.
• Checks Clause 4 (Impartiality & Confidentiality)
• Checks Clause 5 (Structure)
• Checks Clause 6 (Resources, Personnel, Equipment)
• Checks Clause 7 (Process, Contracts, Uncertainty, Reports)
• Checks Clause 8 (Management System, Risk, Improvement)
• The "Vertical" Audit (Job Witnessing):
• Most checklists miss this. Includes a dedicated section for Job Witnessing—monitoring a technician from start to finish to prove technical competence. This is a mandatory requirement for accreditation.
• Evidence Recording:
• Specific columns to record "Objective Evidence" (e.g., Saw Training Record #123), stopping you from writing vague notes like "Checked ok."
• Grading System:
• Clear columns for C (Compliant), O (Observation), and NC (Non-Conformance).
• 
  

What You Get:

1. ISO 17025 Internal Audit Checklist (Excel .xlsx): Best for typing notes and filtering findings.
2. User Instruction Manual (PDF): A guide on how to conduct the audit and grade your findings.

Who is this for?

• Quality Managers preparing for an upcoming external assessment.
• Internal Auditors who need a structured framework to audit their own colleagues.
• Consultants looking for a robust tool for client gap analysis.

Technical Specifications:

• Formats: Microsoft Excel (.xlsx)
• Compatibility: Works on Windows, Mac, Google Sheets, and Google Docs.
• Editable: Fully unlocked. Add your own logo and specific technical questions.

License: This purchase grants a lifetime license for use within a single company or laboratory site.

3d-Service Metrology LTD Real tools for working laboratories.