10.14489/td.2017.11.pp.052-058

2017, 11 November

DOI: 10.14489/td.2017.11.pp.052-058

Novoseltceva T. A., Ovadykova Zh. V., Vysotckaia N. V.
RISK-BASED AUDIT OF THE QUALITY MANAGEMENT SYSTEMS OF TESTING LABORATORIES FOR NONDESTRUCTIVE TESTING
(pp. 52-58)

Abstract. The paper presents a methodology for developing a risk-based matrix for the purpose of auditing the quality management system of non-destructive testing laboratory according to the requirements of GOST ISO/IEC 17025–2009, PB 03-372–00, the criteria of the accreditation systemterm national accreditation. The proposed method allows to determine quantitative risk values for each criterion of risk and identified risk facilities of testing laboratory of nondestructive testing. The model of risk gradation levels according to its quantitative value for the purpose of processing time-appropriate corrective action have been elaborated.

Keywords: audit, risk, quality management system, testing laboratory.

+ - About the Authors Click to collapse

T. A. Novoseltceva, Zh. V. Ovadykova, N. V. Vysotckaia (Ukhta State Technical University, Ukhta, Russia) E-mail: Данный адрес e-mail защищен от спам-ботов, Вам необходимо включить Javascript для его просмотра. , Данный адрес e-mail защищен от спам-ботов, Вам необходимо включить Javascript для его просмотра. , Данный адрес e-mail защищен от спам-ботов, Вам необходимо включить Javascript для его просмотра.

+ - References Click to collapse

1. General requirements for the competence of testing and calibration laboratories. (2012). International Standard ISO/IEC 17025–2009. Moscow: Standartinform. [in Russian language]
2. Guidelines for auditing management systems. (2013). Ru and International Standard No. GOST R ISO 19011–2012. Moscow: Standartinform. [in Russian language]
3. Rules for certification and basic requirements for testing laboratories. (2001). Safety Rules No. PB 03-372–00. Moscow: PIO OBT. [in Russian language]

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