ISSUE NO.

: 01 / 00
ISO/IEC 17025:2017 Transition Plan
ISSUE DATE: 01/5/2018

Integrated Engineering Petroleum Services (IEPS) Page 1 of 1

Description ISO/IEC 17025:2017 Transition Plan

Timeline for
# Action Responsibility Follow up Monitor & Control
Completion

- Results shall be reviewed in top

Quality manager &
1 Gap analysis Before 1-11-2018 General Manager management meeting.
Technical Manager
- Follow up corrective action.

Training program for quality Team

- competence shall be measure in the
2 for understanding & implementation Before 31-12-2018 Top Management General Manager
annual evaluation 2018.
of ISO17025 :2017

Awareness for Laboratory staff about

Technical Manager & - Review training plan.
3 New requirements according to ISO Before 20-01-2019 General Manager
Quality Manager - Review training records.
17025 :2017

Management System manual

Technical Manager & - Review Document review plan.
4 updated to meet ISO 17025 :2017 Before 1-02-2019 General Manager
Quality Team - Review New Version of Manual.
Requirement

Technical Procedures updated to Technical Manager & - Review Document Review plan.
5 Before 1-02-2019 Quality Manager
meet ISO 17025 :2017 Requirement Quality Team - Review New Version of Procedures

Management Procedures updated to Technical Manager & - Review Document Review plan.
6 Before 10-02-2019 Quality Manager
meet ISO 17025 :2017 Requirement Quality Team - Review New Version of Procedures

Forms & Records updated to meet Technical Manager & - Review Document Review plan.
7 Before 10-2-2019 Quality Manager
ISO 17025 :2017 Requirement Quality Team - Review New Version of Forms.

Internal audit to assess the - According to Internal Audit Plan.

8 effectiveness of the changes and its Before 20-02-2019 Quality Manager General Manager - Review Intetnal Audit Results.
implementation - Follow Corection Actions.

Submission updated document to

9 Before 28-02-2019 Quality Manager General Manager
egac

Prepared by Ramadan Mohamed Approved by: Mourad Elsawy

Position: Quality Manager Position: General Manager
Signature: Signature:

Date : 05-01-18 Date : 05-10-18

Revision: 0 Document No: QF.Plan.1