FEM ANALYTIKA LAB

Quality Manual

(Ayurveda)

(As per requirements of ISO/IEC 17025:2005)

Copy No.

Name of Copyholder

Designation

FEM ANALYTIKA PRODUCTS PVT. LTD. GHAZIABAD

LABORATORY QUALITY MANAGEMENT SYSTEM MANUAL

(As per requirements of ISO/IEC 17025 :2005)

ADDRESS

Fem Analytika Products Pvt. Limited,

Ghaziabad. (UP).

E-MAIL : femanalytika@gmail.com

SECTION 01

GENERAL

1.2 AMENDMENT RECORD

It is essential that each copy of the Quality Manual contain a complete record of amendments. This amendment page should be updated with each set of revised/new pages of the quality manual. An acknowledgement slip will be included for signatures and returned by all holders of controlled copies confirming the receipt of amendments and returning the obsolete copies/pages.

S. No.	Page No.	Section/ Clause/Para/Line (As Applicable)	Date of Amendment	Amendment Details (Deletion /Insertion/ Correction)	Reasons of Amendment	Rev No/Date	Sig. Quality Manager

TABLE OF CONTENTS

S.No.	Section		ISO/IEC Clause No.		Contents	No. of Pages.
1	00		----		Release Authorization	01
2	00		----		Amendment Record	01
3	00		----		Table of Contents	02
4	01		----		Abbreviations	01
5	02		----		Distribution List	01
6	03		4.1		Management Requirements, Organization	03
7	04		4.2		Management System	03
8	05		4.3		Document Control	03
9	06		4.4		Review of Requests, Tenders and Contracts	02
10	07		4.5		Subcontracting of Tests	01
11	08		4.6		Purchasing Services and Supplies	01
12	09		4.7		Service to the customer	01
13	10		4.8		Complaints	01
14	11		4.9		Control of Nonconforming Testing and/ Calibration	02
15	12		4.10		Improvement	01
16	13		4.11		Corrective Action	02
17	14		4.12		Preventive Action	01
18	15		4.13		Control of Records	02
19	16		4.14		Internal Audits	02
20	17		4.15		Management Reviews	02
21	18		5.1		Technical Requirements, General	01
22	19		5.2		Personnel	02
23	20		5.3		Accommodation and Environmental Conditions	02
24	21		5.4		Test Methods and Method Validation	06
25	24		5.5		Equipment	03
26	25		5.6		Measurement Traceability	03
27	27		5.7		Sampling	01
28	28		5.8		Handling of Test and Calibration items	02
29	29		5.9		Assuring the Quality of Test and Calibration Results	01
30		30		5.10	Reporting the Results		04
31		31		4.1	Legal Identity – Annexure - 01		05
32		32		4.2	Organization Structure – Annexure - 02		01
33		33		5.2	Job Responsibilities, Annexure – 03		10
34		34		----	Scope of Accreditation, Chemical Testing Annexure – 04		22
35		35		----	List of Laboratory System Procedures Annexure -05		02

ABBREVIATION

Doc. : Document

I.D. No. : Identification Number

I.E.C. : International Electro technical Commission

I.S.O. : International Organization for Standardization

Lab. : Laboratory

N.A.B.L : National Accreditation Board for Testing and Calibration Laboratory

N.C. : Non-Conformity

No. : Number

Q.M. : Quality Manager

L.S.P. : Laboratory System Procedure

Ref. : Reference

Rev. : Revision

S.O.P. : Standard Operating Procedure

T.M. : Technical Manager

FEM ANALYTIKA : Fem Analytika Products Private Limited

NSEZ : Ghaziabad .

PVT. LTD. : Private Limited

MD : Managing Director

PPC : Production planning and control

LQM : Laboratory Quality Manual

STP : Standard Test Procedure

HRD : Human Resource Development

GCMS : Gas Chromatography Mass Spectroscopy

HPLC : High Performance Liquid Chromatography

HPTLC : High Performance Thin Layer Chromatography

GC : Gas Chromatography

AAS : Atomic Absorption Spectroscopy

DISTRIBUTION LIST OF CONTROLLED COPIES OF QUALITY MANAGEMENT SYSTEM MANUAL

SL.NO.	NAME	DESIGNATION	COPY NUMBER
1.		Chairman & Managing Director	01
2		Executive Director	02
3		Quality cum Technical Manager	03
4		Manager PPC	04
5		Manager Quality Control	05
6	Accreditation officer	NABL Secretariat, New Delhi -67	06