Accreditation

KIT 3 for MS ISO 15189

STANDARD FORMS, LETTERS AND CHECKLISTS FOR ASSESSMENT

Last updated: January 2021

Information on updated forms (LA series)

1. Improvements and amendments to form content

Contents of Assessor Kit 3 MT :

 

No Form No Title of Form/Standard Letter Issue date
1  LA 301-2 MT   Adequacy audit plan  Issue 6, 14 Mar 2018
2  LA 301-3 MT   Adequacy audit notification  Issue 5, 14 Mar 2018 (Amd. 1, 27 Dec 2018)
3  LA 301-4 MT   Adequacy audit checklist  Issue 7, 21 Feb 2014
4  LA 301-5 MT   Adequacy audit report  Issue 5, 23 Sept 2008
5  LA 301-6 MT   Closure of adequacy audit report (revised)  Issue 5, 22 Dec 2011
6  LA 4.1 MT   NCR form (revised)  Issue 7, 15 Aug 2012
7  LA 4.1 AL MT   Attendance list  Issue 4, 15 Aug 2012
8  LA 4.1 AN MT   Assessor's note  Issue 3, 23 Sept 2008
9  LA 4.1S MT   Summary report  Issue 6, 27 Nov 2015
10  LA 4.2 MT   Assessment report (revised)  Issue 8, 27 Nov 2015
11  LA 4.3 MT   Observation form   Issue 4, 22 Dec 2011
12  LA 401-1 MT   Assessment notification  Issue 7, 27 Dec 2018
13  LA 401-2 MT   Assessment plan (revised)  Issue 9, 14 August 2020 (Amd. 1, 4 Feb 2021)
14  LA 401-3 MT   Witnessing report (revised)  Issue 6, 30 Apr 2014
15  LA 401-4 MT   Evaluation of signatory-for existing scope only  Issue 4, 5 July 2010
16  LA 403-1 MT   Verification assessment notice & plan  Issue 4, 14 Mar 2018 (Amd.1, 27 Dec 2018)
17  LA 503-1 A MT   Assessment team approval (revised)  Issue 5, 30 Apr 2014
18  LA 503-2 MT   Acceptance letter from Lead Assessor  Issue 3, 23 Sept 2008
19  LA 503-3 MT   Acceptance letter from Technical Assessor  Issue 3, 23 Sept 2008
20  LA 502-5   Evaluator's acceptance  Issue 3, 25 July 2008
21  LA 502-8 MT   Evaluator's note  Issue 3, 23 Sept 2008
22  LA 502-9 MT   Evaluation report (revised)  Issue 4, 30 Apr 2014
23  LA 502-13   Evaluator's claim  Issue 4, 25 July 2008
24  LA 17 MT   Assessment Log  Issue 3, 23 Sept 2008
25  AF 500  Bayaran Tuntutan Penilaian  Issue 4, 6 Aug 2021
26 -   Tuntutan Elaun Perjalanan  
27 - Lead Assessor/Technical Assessor Report (Checklist     format) - Based on ISo 15189 & 2007 & 2012  
28 -   STR 2.1 - Technical Assessor Checklist  
29 -   STR 2.4 - Technical Assessor Checklist  
30 LA 401-5 MT Scope verification & Assessment Report Issue 1, 13 Feb 2018