ISO/IEC 17025 Audit Checklist Form
Use this form to record an ISO/IEC 17025 audit checklist, review compliance areas, document findings, and capture follow-up actions.
Audit Scope and Context
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
Audited Site / Laboratory Name
*
Laboratory Address or Location
*
Audit Type / Scope
*
Initial Audit
Surveillance Audit
Internal Audit
Follow-up Audit
Reassessment Audit
Other
ISO/IEC 17025 Checklist Review
Audit Checklist Items
*
Compliance Assessment by Area
*
Rows
Compliant
Minor Nonconformance
Major Nonconformance
Not Applicable
Needs Review
Document control
1
2
3
4
5
Impartiality
6
7
8
9
10
Confidentiality
11
12
13
14
15
Personnel competence
16
17
18
19
20
Equipment calibration and maintenance
21
22
23
24
25
Metrological traceability
26
27
28
29
30
Test method validity
31
32
33
34
35
Sampling
36
37
38
39
40
Handling of test items
41
42
43
44
45
Quality assurance of results
46
47
48
49
50
Reporting of results
51
52
53
54
55
Nonconforming work
56
57
58
59
60
Corrective actions
61
62
63
64
65
Internal audits
66
67
68
69
70
Management reviews
71
72
73
74
75
Overall Conformity Rating
*
1
2
3
4
5
Overall Audit Status
*
Compliant
Minor nonconformance
Major nonconformance
Not applicable
Needs review
Findings and Follow-Up
Findings Summary / Nonconformities Notes
*
Corrective Action Required
*
Yes
No
Follow-Up Due Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Final Auditor Recommendation / Overall Outcome
*
Please Select
Approved
Approved with Observations
Corrective Action Required
Re-Audit Needed
Submit Audit Checklist
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