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MAURITAS FORMS

F1 Series

F1.01 Agenda opening meeting
F1.02 Declaration of confidentiality for assessors/technical experts
F1.03 Attendance sheet
F1.04 Agenda closing meeting
F1.06 Evaluation form – Selection of assessors/technical experts
F1.07 Contract Agreement for the provision of independent assessor/technical expert services
F1.08 Code of Conduct for assessors/technical experts
F1.09 Resource review form
F1.10 Assessor/Technical Expert monitoring checklist- Laboratories and Inspection bodies
F1.13 Contract Agreement between CAB and MAURITAS
F1.14 Status Sheet for Assessors/ Technical Experts
F1.15 Briefing Meeting with Assessors/Experts
F1.16 Checklist for Assessor’s pack ISO/IEC 17025
F1.17 Checklist for Assessors’s pack ISO/IEC 15189
F1.18 Checklist for Assessors’s pack ISO/IEC 17021-1
F1.19 Application Form for Assessors/Technical Experts
F1.20 Preliminary Visit Findings Form
F1.21 Feedback from Assessment
F1.23 Declaration of Impartiality
F1.24 Proficiency Testing Plan
F1.25 Combined Mark Contract Agreement – Certification Body
F1.26 Combined Mark Contract Agreement – Laboratories
F1.27 Team Leader/Assessor/Technical Expert Monitoring Checklist- Certification bodies
F1.28 Team Leader monitoring checklist- Laboratories and Inspection bodies
F1.29 Risk analysis checklist for remote assessment

 

F2 Series

F2.01 Induction training plan for new MAURITAS recruits
F2.02 Internal attendance sheet
F2.04 Notes of meeting
F2.05 Master list of documents
F2.07 Internal Audit Plan
F2.08 Internal Audit Checklist
F2.09 Corrective Action Form
F2.10 Appeals/Complaints Registration Form
F2.11 Job Description
F2.12 Variation Permit
F2.13 Status Sheet for MAURITAS Technical Staff
F2.15 Back up of MAURITAS Management System
F2.16 Finance form
F2.17 Verification and Updating of ILAC/IAF Documents
F2.18 Attendance Sheet for Committees
F2.19 Improvement Request/Risk Identification Form
F2.20 Finance Form for Committee Members
F2.21 Monitoring of Accreditation Committee (AC) Members
F2.22 Interview Checklist
F2.23 Internal Audit Programme
F2.24 Monitoring of Advisory Committee/ Council Members (MAC/TAC)
F2.25 Internal Audit for On-Site Activities

F3 Series

F3.04 Witnessing– ISO/IEC 17025/ISO 15189
F3.05 Recommendation for Technical signatory
F3.07 Non-Conformity Form – ISO/IEC 17025/ISO 15189
F3.09 Recommendation report– ISO/IEC 17025/ISO 15189
F3.14 Summary of Non-Conformities - ISO 15189:2012
F3.15 Application for accreditation-General laboratories ISO/IEC 17025
F3.16 Application for accreditation-Medical laboratories ISO 15189:2012
F3.17 Vertical Assessment - ISO 15189
F3.19 Self-Assessment Checklist of ISO 15189:2012 Requirements
F3.20 Assessment of Management Requirements - ISO 15189:2012
F3.21 Assessment of Technical Requirements - ISO 15189:2012
F3.22 Specific Requirements for Horseracing Laboratories
F3.23 Self-Assessment Checklist ISO/IEC 17025:2017
F3.24 Assessment of Management Requirements - ISO 17025:2017
F3.25 Assessment of Technical Requirements - ISO 17025:2017
F3.26 Vertical Assessment ISO 17025:2017
F3.28 Summary of Non-Conformities– ISO/IEC 17025

F4 series

F4.01 Application for Accreditation of certification body for management systems certification
F4.02 Report from document review
F4.03 Witnessing Assessment Report for management systems
F4.05 Non-Conformity Report
F4.06 Recommendation Report for ISO/IEC 17021-1
F4.07
Team Leader’s report from assessment of certification bodies for management systems
F4.10 Cross Reference Matrix – Management Requirement
F4.11 Cross Reference Matrix – Technical Requirement for QMS
F4.13 Cross Reference Matrix – Technical Requirement for FSMS/HACCP