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ISO 17025 Clause Map

Quick-reference map of every ISO/IEC 17025:2017 clause leaf with its compliance status in Agrometrisis LIMS.

Summary (verified 2026-05-23) — 100% Compliant in-scope:

🟡❌⚪
137 Compliant0 Partial0 Gap4 N/A

Status symbols:

SymbolMeaning
Compliant — mechanism exists in code or in a policy document
🟡Partial — implemented with material gaps
❌Gap — not addressed
⚪N/A — does not apply (e.g. testing-lab clauses about calibration certificates)

Contents

Section 4 — General requirements

ClauseTitleStatusLast verified
§4.1.1Impartial conduct of activities2026-05-09
§4.1.2Management commitment to impartiality2026-05-09
§4.1.3Conflict of interest declarations2026-05-09
§4.1.4Continuous impartiality risk identification2026-05-09
§4.1.5Mitigation of identified risks2026-05-09
§4.2.1Legal protection of information confidentiality2026-05-09
§4.2.2Customer notification of lawful disclosure2026-05-09
§4.2.3Protection of third-party sources2026-05-09
§4.2.4Personnel confidentiality commitment2026-05-09

Section 5 — Structural requirements

ClauseTitleStatusLast verified
§5.1Laboratory legal entity2026-05-09
§5.2Laboratory management designation2026-05-09
§5.3Scope of accredited activities2026-05-09
§5.4Facilities and sampling locations2026-05-09
§5.5Structure, responsibilities, procedures2026-05-09
§5.6Personnel authorization and resources2026-05-09
§5.7Communication and system integrity2026-05-09

Section 6 — Resource requirements

ClauseTitleStatusLast verified
§6.1Laboratory resource availability2026-05-10
§6.2.1Impartial, competent personnel2026-05-10
§6.2.2Documented competency requirements2026-05-10
§6.2.3Competence to evaluate deviations2026-05-10
§6.2.4Communicating duties and responsibilities2026-05-10
§6.2.5Competency procedures and records2026-05-10
§6.2.6Authorization for specific activities2026-05-10
§6.3.1Suitable facilities and environment2026-05-10
§6.3.2Documented environmental requirements2026-05-10
§6.3.3Monitoring and recording conditions2026-05-10
§6.3.4Access and contamination control2026-05-10
§6.3.5Activities outside permanent facilities2026-05-10
§6.4.1Access to equipment and consumables2026-05-10
§6.4.2Equipment outside permanent control2026-05-10
§6.4.3Handling and maintenance procedure2026-05-10
§6.4.4Compliance verification before use2026-05-10
§6.4.5Required accuracy and uncertainty2026-05-10
§6.4.6Equipment calibration for traceability2026-05-10
§6.4.7Calibration program and review2026-05-10
§6.4.8Calibration status labelling2026-05-10
§6.4.9Quarantine and isolation of defective equipment2026-05-10
§6.4.10Intermediate quality checks2026-05-10
§6.4.11Correction factors after calibration2026-05-10
§6.4.12Preventing unauthorized adjustments2026-05-10
§6.4.13Equipment records and identification2026-05-10
§6.5.1Documented metrological traceability chain2026-05-10
§6.5.2Traceability to the SI2026-05-10
§6.5.3Alternative routes via CRM and standards2026-05-10
§6.6.1Suitability of external providers2026-05-10
§6.6.2Supplier selection and evaluation2026-05-10
§6.6.3Communicating requirements to providers2026-05-10

Section 7 — Process requirements

ClauseTitleStatusLast verified
§7.1.1Requirements review procedure2026-05-11
§7.1.2Customer notification of unsuitable method2026-05-11
§7.1.3Conformity statement and decision rule2026-05-08
§7.1.4Resolution of differences before start2026-05-11
§7.1.5Customer notification of contract deviations2026-05-11
§7.1.6Contract amendment after start2026-05-11
§7.1.7Customer cooperation and witnessing2026-05-11
§7.1.8Retention of review records2026-05-11
§7.2.1.1Appropriate methods with uncertainty2026-05-11
§7.2.1.2Up-to-date method documents2026-05-11
§7.2.1.3Use of latest valid version2026-05-11
§7.2.1.4Lab-selected method2026-05-11
§7.2.1.5Verification of method execution capability2026-05-11
§7.2.1.6Method development as planned activity2026-05-11
§7.2.1.7Authorized method deviations2026-05-11
§7.2.2.1Validation of non-standard methods2026-05-11
§7.2.2.2Re-evaluation after changes2026-05-11
§7.2.2.3Performance characteristics fit for customer2026-05-11
§7.2.2.4Validation records retention2026-05-11
§7.3.1Statistically based sampling plan2026-05-11
§7.3.2Description of sampling method2026-05-23
§7.3.3Sampling records2026-05-11
§7.4.1Item handling procedure2026-05-11
§7.4.2Unambiguous identification system2026-05-11
§7.4.3Customer consultation at receipt2026-05-11
§7.4.4Storage under controlled conditions2026-05-10
§7.5.1Technical records and original observations2026-05-11
§7.5.2Tracking of record amendments2026-05-11
§7.6.1Measurement uncertainty contributions2026-05-11
§7.6.2Calibration uncertainty2026-05-11
§7.6.3Uncertainty evaluation in testing2026-05-11
§7.7.1Monitoring of result validity2026-05-11
§7.7.2Interlaboratory comparisons (PT)2026-05-11
§7.7.3QA data analysis and corrections2026-05-11
§7.8.1.1Review and approval before release2026-05-11
§7.8.1.2Clear and objective presentation2026-05-11
§7.8.1.3Simplified report format2026-05-11
§7.8.2.1Sixteen minimum content elements2026-05-11
§7.8.2.2"As received" statement2026-05-11
§7.8.3.1Test conditions and interpretations2026-05-08
§7.8.3.2Reporting of sampling fields2026-05-11
§7.8.4.1Calibration certificates (calibration labs only)⚪2026-05-11
§7.8.4.2Calibration certificates (calibration labs only)⚪2026-05-11
§7.8.4.3Calibration certificates (calibration labs only)⚪2026-05-11
§7.8.5Reporting of sampling information2026-05-11
§7.8.6.1Decision rule documentation and application2026-05-08
§7.8.6.2Identification of conformity statement2026-05-08
§7.8.7.1Authorized issuance of opinions2026-05-11
§7.8.7.2Clear separation of opinion from results2026-05-11
§7.8.7.3Record of verbal opinion communication2026-05-11
§7.8.8.1Report amendment with justification2026-05-11
§7.8.8.2Standard report-amendment statement2026-05-11
§7.8.8.3New report referencing the original2026-05-11
§7.9.1Documented complaints procedure2026-05-11
§7.9.2Procedure availability and scope verification2026-05-11
§7.9.3Receipt, investigation and appropriate action2026-05-11
§7.9.4Gathering and verifying information2026-05-11
§7.9.5Acknowledgement and progress reports2026-05-11
§7.9.6Segregation of outcome communication2026-05-11
§7.9.7Formal closure notification2026-05-11
§7.10.1Nonconforming work procedure2026-05-11
§7.10.2Nonconforming work records2026-05-11
§7.10.3Corrective actions on recurrence2026-05-11
§7.11.1Access to necessary data2026-05-11
§7.11.2LIMS validation and change control2026-05-11
§7.11.3LIMS protection and integrity2026-05-11
§7.11.4External LIMS provider compliance2026-05-11
§7.11.5Availability of instructions and manuals2026-05-11
§7.11.6Verification of calculations and transfers2026-05-11

Section 8 — Management system

ClauseTitleStatusLast verified
§8.1.1Management system establishment2026-05-11
§8.1.2Option A — coverage of §§8.2–8.92026-05-11
§8.1.3Option B — ISO 9001 (Option A adopted)⚪2026-05-11
§8.2.1Quality policies and objectives2026-05-11
§8.2.2Competence, impartiality, consistency2026-05-11
§8.2.3Management commitment and improvement2026-05-11
§8.2.4Documentation linked to system2026-05-11
§8.2.5Personnel access to documentation2026-05-11
§8.3.1Control of internal and external documents2026-05-11
§8.3.2Document approval, review, identification2026-05-11
§8.4.1Maintenance of legible records2026-05-07
§8.4.2Identification and storage controls2026-05-07
§8.5.1Addressing risks and opportunities2026-05-11
§8.5.2Action planning and effectiveness2026-05-11
§8.5.3Actions proportional to impact2026-05-11
§8.6.1Identification of improvement opportunities2026-05-08
§8.6.2Customer feedback2026-05-11
§8.7.1Corrective actions for nonconformities2026-05-08
§8.7.2Suitability of corrective actions2026-05-11
§8.7.3Records of nonconformities and actions2026-05-11
§8.8.1Conducting internal audits2026-05-11
§8.8.2Audit programme, criteria, and reporting2026-05-11
§8.9.1Management review at planned intervals2026-05-11
§8.9.2Review inputs (a–o)2026-05-11
§8.9.3Outputs, decisions, and actions2026-05-08