ISO/IEC 17025:2017 & NABL Audit Ready

Achieve & Maintain ISO/IEC 17025:2017 Accreditation with Confidence

The cloud LIMS built from the ground up to satisfy Clauses 6, 7, and 8 of ISO/IEC 17025:2017.

Clause 6, 7 & 8

Full structural mapping

Sec. 7.11

Data integrity & validation

100% Locked

Overdue calibration lockout

0 Deficiencies

NABL ULR report compliance

RECOGNIZED ACROSS INTERNATIONAL ACCREDITATION BODIES

NABL (India) ILAC MRA Signatory UKAS (United Kingdom) Ready A2LA & NVLAP (United States) Section 7.11 Software Qualification
Clause-by-Clause Architecture

How ExactLIMS Fulfills Clauses 6, 7, and 8 of ISO/IEC 17025

Lead assessors scrutinize objective evidence. Click each clause below to inspect the exact software mechanism, audit trail, and proof packet generated by ExactLIMS.

ISO/IEC 17025:2017 Traceability Matrix

Clause-by-Clause Compliance Mapping

100% Clause Coverage
Clause 6.4 Specification

Equipment & Calibration Management

Standard Standard Implementation Spec

ISO/IEC 17025:2017 Requirement:

"The laboratory shall establish a calibration programme, monitor equipment performance, and safeguard against adjustments that could invalidate results."

How ExactLIMS Fulfills This Requirement:

Automated asset registry with calibration schedules, preventive maintenance (PM) timers, and dynamic bench guards that automatically lock out expired instruments from batch allocation.

Auditor Evidence Deliverable:

NIST/NABL-traceable calibration certificates, daily balance verification logs, calibration curve coefficients, and automated out-of-service lockout states.

✓ Calibration Guard✓ Asset Register✓ Lockout State
Data Governance & Security

Satisfying Section 7.11: Control of Data & Information Management

Assessors pay close attention to Section 7.11, examining whether your software is validated, protected from unauthorized tampering, and backed up properly. ExactLIMS provides out-of-the-box compliance with ALCOA+ data integrity principles.

Validated Release & IQ/OQ/PQ Qualification Dossier

ExactLIMS provides full validation documentation verifying calculation engines, access controls, and reporting templates for your accreditation dossier.

Cryptographic Immutable Audit Trails

Every result input, modification, parameter override, and supervisory approval is logged with user ID, before/after value, UTC timestamp, and justification.

Automated Geographic Cloud Backups & Disaster Recovery

Continuous point-in-time automated backups with 256-bit encryption in transit and at rest, satisfying accreditation disaster recovery requirements.

ALCOA+ FRAMEWORK

Data Integrity Enforcement

Compliant

Attributable

Unique user credentials with e-signatures

Legible

Permanent digital storage; no manual scribble

Contemporaneous

Real-time time-stamping at entry point

Original

Direct instrument ingestion; zero transcription

Accurate

Automated formula calculation & rounding rules

Complete

All raw files, blanks & calibrations preserved

🛡️ Audit Guarantee: When auditors ask to see raw data records, ExactLIMS exports the entire specimen analytical lifecycle packet in one click.
ISO/IEC 17025:2017 Audit Lead Magnet

ISO/IEC 17025:2017 Assessment Readiness Checklist

A practical 25-point internal audit guide mapped to NABL and global accreditation standards. Verify your lab's data integrity, calibration controls, and reporting compliance before lead assessors arrive.

ISO ClauseAccreditation Audit Focus AreaExactLIMS Automation Status
4.1 & 4.2Role-based access control safeguarding data confidentiality & impartialityFully Automated
6.2Personnel training logs, analyst qualification, and blind sample competency checksFully Automated
6.4Automated instrument calibration lockout preventing overdue asset useFully Automated
6.5Metrological traceability to SI units via calibration certificate attachmentsFully Automated
7.2Method lifecycle management (DRAFT → EFFECTIVE → SUPERSEDED) with locked SOP formulasFully Automated
7.4Unique container barcode accessioning, cold storage logging & discard schedulesFully Automated
7.7Continuous Levey-Jennings control charts, Westgard rules, CRM blanks & duplicate checksFully Automated
7.8Sequential Unique Lab Report (ULR) tracking with tamper-evident QR code authenticityFully Automated
7.11Software validation, electronic audit trails, and backup integrity satisfying Section 7.11Fully Automated
8.7Integrated Non-Conformance (NC) and CAPA workflow with 5-Why root cause analysisFully Automated
Accreditation FAQs

Frequently Asked Questions About ISO/IEC 17025 Compliance

Detailed answers covering Section 7.11 data integrity, accredited vs. non-accredited scope tracking, measurement uncertainty, and calibration guards.

Accreditation Confidence

Pass Your Upcoming ISO/IEC 17025 Audit with Zero Critical Non-Conformances

From equipment calibration guards to method versioning and statistical Levey-Jennings charts, ExactLIMS automates your Quality Management System so your team can focus on analytical excellence.

Speak with an Accreditation Specialist
Clause 6, 7 & 8 Mapped Section 7.11 Data Integrity NABL & ILAC ULR Reporting