| Section |
|
Contents |
No
of Pages |
| LQM 0.1 |
|
|
Title of Manual |
1 |
| LQM 0.2 |
|
|
Amendment Sheet |
1 |
| LQM 0.3 |
|
|
Contents |
2 |
| LQM 0.4 |
|
|
Distribution List |
1 |
| LQM 0.5 |
|
|
Issue
Control & Confidentiality |
1 |
|
|
|
|
|
| LQM 1.0 |
|
|
DEFINITIONS, REFERENCES AND ABBREVIATIONS |
3 |
|
|
|
|
|
| LQM 2.0 |
|
|
PROFILE |
1 |
|
2.1 |
|
Group Profile |
|
|
2.2 |
|
Company Profile |
|
|
2.3 |
|
Laboratory Profile |
|
|
|
|
|
|
| |
|
|
|
|
| LQM 3.0 |
|
|
PURPOSE AND SCOPE |
1 |
|
|
|
|
|
| LQM 4.0 |
|
|
MANAGEMENT REQUIREMENTS |
Title only |
|
|
|
|
|
| |
|
|
|
|
| LQM 4.1 |
|
|
ORGANIZATION AND MANAGEMENT |
5 |
| |
4.1.1 |
|
Laboratory Organization Structure |
|
| |
4.1.2 |
|
Management Responsibilities & Authorities |
|
| |
|
|
|
|
| LQM 4.2 |
|
|
QUALITY SYSTEM |
2 |
| |
4.2.1 |
|
Laboratory
Quality Policy |
|
| |
4.2.2 |
|
Laboratory
Quality Objectives |
|
| |
4.2.3 |
|
Assessment
Bodies |
|
| |
4.2.4 |
|
Aims &
Structure of Quality System |
|
| |
|
|
|
|
| LQM 4.3 |
|
|
DOCUMENT CONTROL |
1 |
| |
|
|
|
|
| LQM 4.4 |
|
|
REVIEW OF REQUESTS, TENDERS &
CONTRACTS |
1 |
| |
|
|
|
|
| LQM 4.5 |
|
|
SUB-CONTRACTING OF TESTS AND CALIBRATIONS |
1 |
| |
|
|
|
|
| LQM 4.6 |
|
|
PURCHASING SERVICES AND SUPPLIES |
1 |
| |
|
|
|
|
|
|
|
|
|
| LQM 4.7 |
|
|
SERVICE
TO THE CLIENT |
1 |
| |
|
|
|
|
| LQM 4.8 |
|
|
COMPLAINTS |
1 |
| |
|
|
|
|
| LQM 4.9 |
|
|
CONTROL
OF NONCONFORMING TESTING AND/OR CALIBRATION WORK |
1 |
| |
|
|
|
|
| LQM 4.10 |
|
|
CORRECTIVE ACTION |
1 |
| |
|
|
|
|
| LQM 4.11 |
|
|
PREVENTIVE ACTION |
1 |
| |
|
|
|
|
| LQM 4.12 |
|
|
CONTROL
OF RECORDS |
1 |
| |
|
|
|
|
| LQM 4.13 |
|
|
INTERNAL AUDITS |
1 |
| |
|
|
|
|
| LQM 4.14 |
|
|
MANAGEMENT REVIEWS |
1 |
| |
|
|
|
|
| LQM 5.0 |
|
|
TECHNICAL REQUIREMENTS |
1 |
| |
|
|
|
|
| LQM 5.1 |
|
|
GENERAL
(TECHNICAL REQUIREMENTS) |
1 |
| |
|
|
|
|
| LQM 5.2 |
|
|
PERSONNEL |
1 |
| |
|
|
|
|
| LQM 5.3 |
|
|
ACCOMMODATION AND ENVIRONMENTAL CONDITIONS |
1 |
| |
|
|
|
|
| LQM 5.4 |
|
|
TEST AND
CALIBRATION METHODS AND METHOD VALIDATION |
2 |
| |
|
|
|
|
| LQM 5.5 |
|
|
EQUIPMENT |
1 |
| |
|
|
|
|
| LQM 5.6 |
|
|
MEASUREMENT TRACEABILITY |
1 |
| |
|
|
|
|
| LQM 5.7 |
|
|
SAMPLING |
1 |
| |
|
|
|
|
| LQM 5.8 |
|
|
HANDLING
OF TEST AND CALIBRATION ITEMS |
1 |
| |
|
|
|
|
| LQM 5.9 |
|
|
ASSURING
THE QUALITY OF TEST AND CALIBRATION RESULTS |
1 |
| |
|
|
|
|
| LQM 5.10 |
|
|
REPORTING THE RESULTS |
1 |
| |
|
|
|
|
| LQM 6.0 |
|
|
APPENDICES |
|
| |
|
|
|
|
| LQM 6.1 |
|
|
Appendix
A: Group Quality Policy |
1 |
| LQM 6.2 |
|
|
Appendix
B: Group Environmental Policy |
1 |
| LQM 6.3 |
|
|
Appendix
C: Group Health and Safety Policy |
1 |
| LQM 6.4 |
|
|
Appendix
D: Company Quality Policy |
1 |
| LQM 6.5 |
|
|
Appendix
E: Company Environmental Policy |
1 |
| LQM 6.6 |
|
|
Appendix
F: Company Health and Safety Policy |
1 |
| LQM 6.7 |
|
|
Appendix
G: Laboratory Organization Chart |
1 |
| LQM 6.8 |
|
|
Appendix
H: Signatories |
1 |
| LQM 6.9 |
|
|
Appendix
I: Laboratory Layout Map |
1 |
| LQM 6.10 |
|
|
Appendix
J: Laboratory Location Plan |
1 |
| LQM 6.11 |
|
|
Appendix
K: List of Laboratory Quality Procedures |
2 |
| |
|
|
|
|
| |
|
|
|
|
