MRCB GEORGE KENT SDN BHD

CONSTRUCTION AND COMPLETION OF LIGHT RAIL TRANSIT LINE 3 (LRT3)

FROM BANDAR UTAMA TO JOHAN SETIA

AUDIT LABORATORY CHECKLIST (ISO/IEC 17025)

Laboratory: Package:

Scope of Test: Date:

Auditors: Lead Auditor:

Auditors:

Code: 1-NCR, 2-Observation, 3-Information

Clause / Code
No Audit Trails/Notes Remarks/Comments
Ref. No

A Material Testing Laboratory

Is the Laboratory Proposal available and approved
1
by PDP?
Is the Laboratory Manager CV available and
2
approved by PDP?

3 Is the laboratory accredited by SAMM? (preferably)

Does the laboratory keep Codes and Standard for

4
reference?
B Laboratory Organization

1 Is the organization chart available?

2 Is the job title and names of personnel available?

3 Is the responsibility of Key Personnel available?

4 Is the record of personnel competency available?

Is the number of personnel adequate to conduct
5
testing?

C Measuring and Test Equipment

Is the Master Equipment List for all test equipment

1
to be used available?

Is the Calibration Certificate in the Master

2 Equipment List for all test equipment to be used
available? Are all equipments calibrated?

Is there Calibration Schedule for all test equipment

to be used and incorporate the following items?
3
a) Date of the last calibration
b) Date that the next calibration is due

QAQC – FM 003
Rev.00
27 APRIL 2016
 MRCB GEORGE KENT SDN BHD
CONSTRUCTION AND COMPLETION OF LIGHT RAIL TRANSIT LINE 3 (LRT3)
FROM BANDAR UTAMA TO JOHAN SETIA

4 Is the laboratory procedure for the testing available

and incorporate the following items?
a) Preparation of Sample and Machinery
Procedures
b) Calibration and maintenance of measuring
and test equipment
c) Standards used for Testing
5 Is there any measuring or test equipment had
overdue calibration date or classified under Class 3?
Is the measuring or test equipment labelled `Not In
Use` ?
D Laboratory Operation

1 How is the traceability of samples delivered to the

laboratory?

2 Is the personnel conducting the testing competent?

3 Is curing pond covered and well-maintained? Is the
curing compound space adequate?
4 Is the accomondation and technical conditions
suitable for the testing required?
5 Is the testing conducted witnessed by third party
(WPC/SC/PDP)? How are they informed to witness
the test?
6 Is the testing checked and reviewed by Laboratory
Manager?
7 Is Laboratory Test Sheet incorporate the following
information?
a) Testing Equipment
b) Sample identification number
c) Date of Cast
d) Location of Cube
e) Date and Time of testing
f) Signature of Technician, Contractor,
Consultant and PDP
8 Is the laboratory provided with adequate disposal
area for tested materials?

E Quality Audit (Internal & External)

1 Any External Audit conducted by External Auditors
(SAMM, etc.)? Any documentation?

2 Any Internal Audit conducted by parent company?

Any documentation?

QAQC – FM 003
Rev.00
27 APRIL 2016
 MRCB GEORGE KENT SDN BHD
CONSTRUCTION AND COMPLETION OF LIGHT RAIL TRANSIT LINE 3 (LRT3)
FROM BANDAR UTAMA TO JOHAN SETIA

3 Are all the laboratory activities comply with quality

management procedures?

4 Is there procedure to control nonconformance?

5
Is there procedure for corrective action?
6 Is there procedure for preventive action?

F Evaluation Report

1 Audit Findings

2 Audit Evaluation

3 Audit Conclusion

Attachments:
1) Audit Notification Form
2) Audit Attendance Sheet

QAQC – FM 003
Rev.00
27 APRIL 2016