iMIS Lab System: real-time ISO 17025 compliance

To aid with an ISO 17025 accreditation, iMIS Lab is launched, the software exists with the following components.

iMIS Lab Handbook

iMIS Lab Audit

iMIS Lab Webforms

iMIS Lab Ticket System

iMIS Lab Documents

iMIS Lab Updates

Implementation of iMIS Lab Table

The following will discuss the whole implementation process;

Implementation phases  (10 Days with QA manager on site)
1.0 Preparing iMIS Lab system
1.01 Send iMIS Lab specifications for server configuration
1.02 Place 32 folder system
1.1 Gather basic information
1.11 Methodology validation & verification
1.12 IS017025 and ISO15189: Lab safety authority matters
1.13 Flowcharts
1.14 Logo for the Lab signs
1.2 Handbook implementation -> 3 months until accreditational body approval, then ring tests quarterly
1.21 Explanation of handbook system and training
1.22 Activate generic iMIS Lab information
1.23 Determining company-specific information,  including procedures and instructions
1.24 Adding the company-specific information
1.25 Introduce the new handbook system to colleagues
1.3 Audit system implementation
1.31 Explanation of audit system and training
1.32 Determine the desired inspection rounds and frequency
1.33 Make an inventory of company-specific information for the inspection rounds
1.34 Creating a company-specific audit system
1.35 Add desired users to audit system
1.36 Setting up the handhelds with inspection rounds
1.37 Introduce the new audit system to colleagues
1.4 Implement intranet system
1.41 Explanation of intranet system and training
1.42 Setting up user rights for ticketsystem,  webforms and documentation
1.43 Introduce the intranet system to colleagues
iMIS Lab support process  (First year: 5 days, thereafter optional (6 to 9 months))
2. Scheduled activities
2.1 Internal audit / supplemented with pest control / Lab defense and etc.
2.2 Verification report
2.3 Management review
2.4 Tracking test (or testing for claims)
2.5 Cross table to the norm
2.6 Methodology validation and verification
2.7 Preparation of Accreditation audit
2.8 Accreditation guidance
2.9 Corrective action handling

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