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422

to the uncertainty budget. As an obvious 6. Heydorn K (1993) Anal Chim Acta


requirement, bias correction should be References 283 : 494499
rewarded by lower residual uncertainty, 7. Walker R (1997) Accred Qual Assur
that is, in case of significance the bias 2 : 4043
should be larger than its standard uncer- 1. Guide to the Expression of Uncertain-
tainty. However, the significance criterion ty in Measurement (1993) ISO, Gene-
according to Eq. (6) only requires that va
Presented at: Analytica Conference 98,
the bias is larger than its expanded uncer- 2. Quantifying Uncertainty in Analytical
Symposium 2: Uncertainty budgets in
tainty, with a coverage factor of two. Measurement (1995) EURACHEM chemical measurements, Munich,
Therefore it may be better, for the sake Laboratory of the Government Chem- 2124 April 1998
of compatibility, to use another decision ist, London
rule in the Sect. Testing for bias, where 3. Williams A (1996) Accred Qual Assur W. Hsselbarth (Y)
the coverage factor of two is replaced by 1 : 1417 Federal Institute for Materials Research
unity. If this is done, a harmonized sys- 4. ISO 5725 : 1994 Accuracy (trueness and and Testing (BAM),
tem of bias handling cases results as fol- precision) of measurement methods D-12200 Berlin, Germany
lows. and results. ISO, Geneva Tel.: c49-30-6392 5861
First, an estimate a of additive bias, 5. Ellison S, Williams A (1998) Accred Fax: c49-30-6392 5577
and its standard uncertainty u(a) are de-
Qual Assur 3 : 610 e-mail: werner.haesselbarth6bam.de
termined, and the bias estimate is tested
for significance: bias is significant if
hah 1 u(a), otherwise insignificant.
For insignificant bias, no correction is
applied, and the standard uncertainty on
the bias estimate is added to the uncer-
tainty budget. LEGISLATION AND NORMS
2 2 2
xestpxmeas, u(xest) pu(xmeas) cu(a) . (17)
Significant bias is corrected if appro-
Relevant legislation, legislation plans and related initiatives in different countries
priate, and the standard uncertainty on
and continents
the bias estimate is added to the uncer-
tainty budget.
xestpxmeasca, u(xest) 2pu(xmeas) 2cu(a) 2 . Accred Qual Assur 3 : 422425 note is to give the reader a basic idea of
(18) Q Springer-Verlag 1998 the recent draft of ISO 17025 published
by the working group ISO/CASCO WG
If not appropriate, no correction is ap- Herfried Kohl 10/40 in February 1998.
plied, and the bias estimate is added to
the uncertainty budget.
The new ISO 17025
xestpxmeas , u(xest) 2pu(xmeas) 2ca 2 (19) The ISO world of standards
basic idea
A flow diagram of bias handling is given The two standards ISO 9001 (Quality sys-
in Fig. 1. tems model for quality assurance in de-
Abstract This paper offers a concise sign, development, production, installa-
overview of the recent draft of ISO tion and servicing) and ISO 14001 (Envi-
Conclusions 17025, which is expected to replace EN ronmental management systems, specifi-
45001 in 1999. Reference is made to the cation with guidance for use) have re-
general area of related ISO standards for ceived enormous attention and accept-
As an alternative, and complement, of management systems. The main changes ance in all kinds of business. Compared
the step-by-step approach, uncertainty of compared with EN 45001 are discussed with these two standards, EN 45001 has
analytical methods may be determined di- for testing laboratories. some serious drawbacks. First, it is only a
rectly by analysis of reference samples European standard and second, some
and comparison of results with the known Key words ISO 17025 7 Quality assu- standard modules of quality management
reference values. Equivalently, the meth- rance 7 Quality management 7 Laborato- standards are lacking. Roughly speaking,
od under investigation may be applied in ry management EN 45001 focuses mainly on the technical
parallel with an established reference competence of the testing laboratory,
method to appropriate samples. As the whereas new quality management stand-
key item in this approach, handling of ards have more explicit requirements on
bias and estimation of bias-related uncer- Introduction how to deal with customers.
tainty have been discussed. Further work The new standard ISO 17025 will be
on this topic is currently in progress as a ISO 17025 (General requirements for the more in line with the philosophy of ISO
CITAC 1 project. competence of testing and calibration la- 9001 and, as a rule, laboratories now op-
boratories) designed to replace EN 45001 erating a management system conforming
(General criteria for the operation of with ISO 9001 and EN 45001 will have
testing laboratories) and ISO Guide 25 no difficulties in conforming with ISO
1
) CITAC denotes the Co-operation on (General requirements for the compe- 17025. In practice this is especially true
International Traceability in Analytical tence of calibration and testing laborato- for those laboratories which are part of
Chemistry that was established in 1993, ries) is now converging rapidly towards large organizations which run quality
see [7] for a recent account. its final version. The intent of the current management systems according to ISO
423

9001 and which have been accredited ac- ibration activities form part of inspection such a way that regulatory, safety and le-
cording to EN 45001. or certification. Laboratories complying gal requirements are met as well as those
The fact that ISO 17025 will become with ISO 17025 will easily be able to de- defined or expected by clients. The labo-
accepted worldwide means there will be a monstrate that their quality management ratory should run one all-encompassing
big step forward in the area of interna- system in the area of testing, sampling quality and laboratory management sys-
tional standardization. Laboratories ob- and calibration also meets the require- tem, the optimal design of which is a
taining accreditation according to this ments of ISO 9001 or ISO 9002. Howev- masterpiece.
standard by an accreditation body which er, accreditation according to ISO 17025
has signed an international agreement of by an accreditation body will not include
recognition with other bodies will find certification of the laboratory according
their testing and calibration results ac- to ISO 9001/2. Structure of ISO 17025
cepted in a much larger number of coun- Of course, ISO 17025 does not cover
tries. compliance with regulatory health or sa- A first insight into the structure and gen-
fety or other legal requirements which eral requirements of ISO 17025 may be
may be, and mostly are, specific to the gained by comparing the table of con-
Scope of ISO 17025 scope of the laboratory as well as to the tents of this standard with that of EN
country where the laboratory operates. 45001 (Fig. 1).
In contrast to EN 45001, ISO 17025 now ISO 17025 defines general require- The most important additional requi-
covers testing, sampling and calibration ments for the operation of testing, sam- rements compared to EN 45001 for many
activities. It addresses all kinds of labora- pling and calibration laboratories. It is laboratories which do not already work in
tories like first, second and third party as the responsibility of each laboratory to an ISO 9001 or comparable environment
well as laboratories where testing and cal- meet the requirements of the standard in come from module 4 (Management requi-
rements) of ISO 17025. Few changes will
be found in module 5 (Technical require-
ments) for testing and calibration labora-
tories. During the final years of applica-
tion of the EN 45001 standard EAL (Eu-
ropean Accreditation of Laboratories),
now EA, and the national accreditation
bodies worked out specific interpretations
of EN 45001. The reader will find many
of them now implemented in ISO 17025.
Therefore, accredited laboratories will
find them folklore.
The final publication of ISO 17025 is
expected in late 1999. It will then take
the accreditation bodies some time to ap-
ply the new requirements in accreditation
and surveillance audits. Still, the reader
may find it useful to conduct a diagnostic
audit in his/her laboratory now to identify
possible problem areas and to eliminate
them in good time. The following
abridged checklist could be helpful in a
first attempt. We will concentrate mainly
on the requirements for testing laborato-
ries.

Management requirements
Organization and management

Either the laboratory or the organization


of which it is a part is a legal entity. The
laboratory is required to fulfil all require-
ments of ISO 17025 as far as they are ap-
plicable. There should be no conflict of
interest resulting from organization or
other dependencies; the laboratory and
its personnel are required to have suffi-
cient independence. The laboratory is re-
quired to have clear organizational struc-
ture with respect to its activities as well
as with respect to the duties of its staff.
There will be quality managers with suffi-
Fig. 1 Tables of contents of ISO 17025 and EN 45001 cient authority and know-how.
424

Quality system Control of nonconforming testing and/or interpreted and applied by the laboratory
calibration work depending on the field in which it works
The laboratory shall establish, implement and depending on its scope of activities.
and maintain a quality management sys- The laboratory is required to introduce It is understood that legal requirements
tem which is appropriate to its scope of general procedures for dealing with non- or requirements defined by accreditation
activities. This quality management sys- conforming services. These procedures bodies or clients are fulfilled by the labo-
tem will be documented in a manual, pro- should be sufficiently detailed to cover ratory.
cedures, calibration instructions, job de- remedial action as well as recalling work
scriptions and similar documents. The already released.
quality policy statement must be relevant Personnel
and consistent with the scope of activities.
Corrective action The personnel of the laboratory will be
sufficiently competent for the work to be
Procedures for corrective action will in- done. There will be procedures to identi-
Document control clude cause analysis as well as standard fy training needs of the personnel and
paths. Special system or product audits there will be job descriptions or similar
There will be an all-encompassing system are required if they seem necessary to get regulations to describe the competence
of document control addressing issues problem areas under control. and duties of the personnel. The relation
like document approval and issuing as between management and subordinate
well as changes to documents. Of course, staff will be suitable. Records of the qual-
documents may be written on paper or Preventive action ification of personnel must be kept up to
they may be in electronic form. date.
Procedures will be maintained which fo-
cus on preventive action in all relevant
Request, tender and contract review areas of activity of the laboratory. Accommodation and environmental
conditions
The laboratory will run a documented
system for dealing with requests, tenders Records The laboratory must keep accomodation
and contract reviews. This will include and environmental conditions under con-
feasibility studies where necessary. The laboratory will run a system for iden- trol. Adequate monitoring is part of this.
tification, collection, indexing, distribu- Procedures will describe the activities and
tion and storage of records. Special requi- regulations taken.
rements are defined for technical records
Subcontracting of tests and calibrations which are accumulations of data and for
other information on tests and calibra- Test and calibration methods
Subcontracting is very relevant to quality, tions which have been performed.
so the laboratory will have procedures to This is the longest clause in ISO 17025.
make sure subcontractors (e. g. laborato- Laboratories are required to use appro-
ries) are competent. The laboratory must Internal audits priate methods and procedures in per-
maintain a register of its subcontractors. forming testing and calibration work. La-
The client of the laboratory will be in- The laboratory will plan and conduct in- boratories will also have instructions for
formed and has to approve the subcon- ternal audits on a regular basis. These au- running equipment if the absence of such
tracting of tests. dits are required to address all elements instructions could jeopardize the results.
of the quality management system. The It is understood that international or oth-
results of the audits will be clearly re- er recognized specifications do not neces-
ported and corrective action will be made sarily need to be supplemented or rewrit-
Purchasing services and supplies within an acceptable period. ten if they can be applied by the labora-
tory staff. In the event of the laboratory
There must be procedures in the labora- developing new testing or calibration
tory which ensure that quality-relevant Management reviews methods the laboratory is required to im-
products and services are supplied by plement methods for validation. These
companies meeting predefined standards. The management of the laboratory is re- methods also include aspects of statistical
quired to conduct management reviews of control.
all elements of the quality management The laboratory performing internal
Service to the client system. The results of audits, incoming calibrations will have methods to deter-
complaints and other sources of informa- mine the best measurement capability.
There will be procedures in the laborato- tion as well as corrective action taken Furthermore it is required that the labo-
ry which regulate cooperation with its and other issues of relevance will be re- ratory be able to estimate the uncertainty
clients. ferred to in the review. of its measurements where possible and
when required by the client. Calculations
and electronic data transfer will be con-
trolled by the laboratory. This is not such
Complaints Technical requirements a trivial point since ISO 17025 requires
that computer software, especially that
The laboratory will have procedures for General developed by the laboratory, is docu-
dealing with complaints. Laboratories are mented in sufficient detail and has
encouraged to acquire feedback from This clause of ISO 17025 describes gener- proved to be suitable for use. The reader
their clients and to use it for continuous al requirements for testing and calibra- should ask his/her accreditation body how
improvement of their services. tion laboratories. It must be adequately it will interpret this point.
425

Equipment Assuring the quality of test and


calibration results New Chair and Vice Chair
There are no essential changes in this
clause compared to the requirements of The laboratory will run suitable pro- The EURACHEM Chair, held by Maire
EN 45001. It is required that the labora- grammes for internal and external quality Walsh from the State Laboratory, Ire-
tory be furnished with all items needed control schemes. These will include statis- land, was handed over to Veikko Komp-
for sampling and testing. There is ade- tical techniques, participation in profi- pa from VTT Chemical Technology, Fin-
quate maintenance for all items and there ciency testing programmes, etc. land, the former Vice Chair person. Ed
are procedures to cover all relevant as- de Leer from The Netherlands Measure-
pects of dealing with them. Records will ment Institute took on the position of
be accessible for all relevant aspects and Reporting the results Vice Chair person.
working with the equipment will be in ac-
cordance with the procedures. Personnel The requirements of test reports mainly
will receive sufficient training. follow those of EN 45001. An important
change is, however, that opinions and in- New guides
terpretations may now be part of the test
Measurement traceability report if they are clearly separated from The Full Committee approved two new
the test results. guidance documents prepared by EURA-
All test and calibration equipment will be CHEM WGs:
verified or calibrated at regular intervals. A EURACHEM guide on method vali-
It is assumed that these are planned ac- dation entitled The fitness for purpose
tivities of the laboratory. It is also as- of analytical methods A laboratory
sumed that the laboratory runs suitable guide to method validation and related
programme and has procedures for deal- topics
ing with reference materials and stand- A joint EURACHEM/CITAC guide
ards. on quality assurance beyond routine
Presented at: Analytica Conference 98, analysis, entitled EURACHEM/CI-
Symposium 1: Trends of accreditation TAC Guide 2 Quality assurance for
Sampling and licensing of laboratories, Munich, research and development and non-
2124 April 1998 routine analysis
If sampling is carried out by the laborato- The draft documents will be processed
ry the remarks made above for test and for final editing and publication by the
H. Kohl end of 1998.
calibration methods apply. LGA InterCert In addition, EURACHEM approved
Zertifizierungsgesellschaft mbH the final draft of the IUPAC guide on re-
Umweltgutachterorganisation, covery factors, entitled Harmonized
Handling of test and calibration items Tillystrasse 2, guidelines for the use of recovery infor-
D-90431 Nrnberg, Germany mation in analytical measurement, that
The laboratory is required to have proce- e-mail: intercert6gw.lga.de was recently the subject of a vote among
dures for the receipt, handling, protection Tel.: c49-911-6554160 IUPAC, AOAC International, ISO/
etc. of testing and calibration equipment. Fax: c49-911-6554170 REMCO and other contributing organi-
zations.

Forthcoming workshops
The current programme of workshops in
MEETING REPORT preparation, organized or co-organized by
EURACHEM includes:
Quality Assurance in Computerized
Laboratories, Copenhagen, 1112 June
Accred Qual Assur (1998) 3 : 425426 twin cities Buda and Pest. The pro- 1998 (jointly with AOAC Europe Sec-
Q Springer-Verlag 1998 gramme included meetings of the Execu- tion)
tive Committee, the Full Committee, the Accreditation and/or Certification,
Werner Hsselbarth working groups (WGs) on Measurement Delft, 2526 June 1998 (jointly with
Uncertainty and Education and Training, EUROLAB)
and a concluding Puszta tour. Quality Assurance in Research and
EURACHEMs Annual The meeting was attended by 50 regis- Development (R&D), Basle, 9 Septem-
Meeting in Budapest tered participants from 25 countries, pre-
dominantly from Europe, but with a no-
ber 1998 (at Euroanalysis 10)
The 2nd EURACHEM Workshop on
2125 April 1998 ticeable transcontinental flavour from Education and Training, Geesthacht,
Australia, Japan and the United States. 2729 September 1998
Invitees included Ronald Christensen, The 3rd EURACHEM Workshop on
On invitation from EURACHEM-Hunga- Executive Director of AOAC Interna- Measurement Uncertainty, Helsinki,
ry, EURACHEMs Annual Meeting was tional, Wiktor Raldow, Head of the Eu- 1315 June 1999
held on 2125 April 1998 in Budapest at ropean Commissions Standards, Meas- The 3rd EURACHEM Workshop on
Hotel Agro which, located uphill, pro- urement and Testing (SMT) Programme, Traceability, Bratislava, 68 September
vided a panoramic view of the former and Alan Squirrell, Chairman of CITAC. 1999.

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