Guide · GD-01
Read Me First - How to Use and Customise This Pack
Adoption roadmap, find-and-replace tokens, document hierarchy and a 12-week implementation plan.
Purpose
The ValiTrac ISO/IEC 17025:2017 Laboratory Documentation Pack (version 2.0, 2026-09-13) is a complete, integrated set of management system documents for a calibration laboratory preparing for accreditation to ISO/IEC 17025:2017 by UKAS or another ILAC MRA signatory accreditation body. It contains a Quality Manual, 33 procedures, 50 forms, 6 checklists, 6 guides, an uncertainty calculator workbook and a GMP validation and thermal mapping set (10 protocols and 10 forms). Every document uses the same identifiers, cross-references and terminology, so that the system reads as one system rather than a collection of templates.
What is inside
7 sections, about 3 pages when printed.
- 1. What this pack is
- 2. Contents of the pack
- 3. Document hierarchy and identifiers
- 4. Customising the documents
- 5. Twelve-week implementation plan
- 6. Using the pack with ValiTrac
- 7. Support and feedback
Before you use it
- Replace every square-bracket token, starting with [LABORATORY NAME], [ADDRESS] and [EFFECTIVE DATE]. The full token list is in GD-01 Read Me First.
- Have the content technically reviewed against how your laboratory actually works, then approved by the responsible manager before it becomes a controlled document.
- Update the Word fields after editing so the table of contents and page numbers are correct: select all, then press F9.
- Record the document in your own document register and set its review date.
Related documents
- GD-02
UKAS Accreditation Readiness Roadmap
What happens from enquiry to grant of accreditation, what assessors sample, and how to clear findings.
- GD-03
ISO/IEC 17025:2017 Clause Cross-Reference Matrix
Every clause of the standard mapped to the manual section, procedure and records that address it.
- GD-04
Master Document List
Controlled index of every document in the pack with ID, title, type, clauses and status.
- GD-05
Scope of Accreditation and CMC Drafting Guide
How to draft a schedule of accreditation and calibration and measurement capability (CMC) entries.
- GD-06
Quality Policy and Objectives Statement
A signed one-page quality policy with measurable objectives for display and induction.