Responses to NVLAP VSTL Audit -- Deficiencies & Comments

Responses to NVLAP VSTL Audit -- Deficiencies & Comments.xlsRef Rating Exception Item Response Affected Documents ActionIt is the responsibility of the laboratory to carry out its testing and calibration activities in such a way as to meet the SysTest Labs has revised its requirements of this handbook and to Already DoneX4.1.2process to address this issue.satisfy the needs of the customer, the regulatory authorities or organizations providing recognition.The laboratory shall:have policies and procedures to ensure SysTest Labs has revised its the protection of its customers’ Already DoneX4.1.5.cconfidential information and proprietary process to address this issue.rights, including procedures for protecting the electronic storage and transmission of results;have policies and procedures to ensure the protection of its customers’ confidential information and proprietary SysTest Labs has revised its SLP-VC-02 SLP-VC-02 5.5.1 and 5.6.14.1.5.g Xprocess to address this issue.the electronic storage and transmission of results;Top management shall ensure that the appropriate communication processes Added stmt in QSM 1.7 Mgmt are established within the laboratory and SysTest Labs has revised its Quality System Manual (QSM) Commitment (matches text in HB 4.1.6 Xthat communication takes place process to address this issue.150); see also 4.2.2regarding the effectiveness of the management system.The laboratory’s management system policies ...