Code |
Title |
Forms/Software tools |
OR.001 |
Requests for Analysis. |
F.001 |
OR.002 |
Work flow of analytical services. |
F.002 |
OR.003 |
Work assignment information forms. |
F.003 |
OR.004 |
Reports of results of analysis. |
F.004 |
OR.005 |
Results of Internal Quality Control. |
F.005 |
OR.006 |
Inventories. Certified Reference Materials and certificates. Reference Materials and specifications sheets. |
F.006 |
OR.007 |
Inventories. Chemical reagents. Consumable supplies. |
F.007 |
OR.008 |
Instrumentation User's Manuals. Service Manuals. |
|
OR.009 |
Calibrations / verifications of Instrumentation. |
F.009 |
OR.010 |
Results of participation in proficiency tests and inter-comparison exercises. |
F.010 |
OR.011 |
Curriculum Vitae of the personnel. Certificates of training. |
|
OR.012 |
Customer's opinions. |
F.012 |
OR.013 |
Results of Management Reviews. |
F.013 |
OR.014 |
Results of Internal Audits. |
|
OR.015 |
Complaints, non-conformities and corrective actions. |
|
OR.016 |
Method validation plan and report. |
|
OR.017 |
Request for electronic services. |
|
OR.018 |
Request for PC-service. |
|
OR.019 |
List of Requests and Goods Received. |
Received Request & shipping lists |
OR.020 |
Periodic maintenance/servicing of SPECTRO X-Lab 2000 spectrometer |
|
OR.021 |
Control of radioactive reference materials and sources. |
F.014 |