a) Records that are explicitly referred to in clauses in Sections 4 and 5 of ISO 17025
b) Records that may be implicitly required to demonstrate compliance with ISO 17025
c) An indication of the technical records that you would expect to be generated during the processing of samples through such a laboratory.
Present your submission in the form of a table giving a brief identification of the record and a reference to the clause number in ISO 17025 to which it relates. Include any explanatory comments you think may be necessary, e.g.
ISO 17025 Clause Records Required Comments 4.3 Master list of controlled documents Records of distribution Records of amendments The master list would actually be a controlled document and handled as per 4.3. Superseded lists become records. 4.4 Reviews of Customer’s requests Pertinent discussions with customers Refer to Note below clause 4.4.2