KAN 02 - Term and condition of Proficiency Testing Provider

KAN 02

TERM AND CONDITION
OF PROFICIENCY TESTING
PROVIDER

Issue Number: 3
October 2016

Komite Akreditasi Nasional
National Accreditation Body of Indonesia
Gedung I BPPT, Lt. 14
Jl. MH Thamrin No. 8, Kebon Sirih, Jakarta 10340 – Indonesia
Tel.
: 62 21 3927422 ext 173, 194, 195, 197, 210, 211
Fax.
: 62 21 3927528
Email
: laboratorium@bsn.go.id
Website : http://www.kan.or.id
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KAN 02

Issue Number 3

7 October 2016

APPROVAL SHEET

Reviewed by

:
Director of Accreditation for Laboratory and Inspection Body

Approved by

:
Secretary General KAN

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i

KAN 02

Issue Number 3

7 October 2016

LIST OF AMANDMENT
Clause
No.

Date

number

Part
Brief description of changes


revised
1

19 April 2016

2 7 October 2016

All clauses
relevant
3.1; 7.4; 7.7

revision
number

Referring KAN 01 Term and Condition
for Laboratory and Inspection Body to
relevant clauses that changes

2


Change KAN-P-02 to KAN-P-15

3

ii

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KAN 02

Issue Number 3

7 October 2016

Table of Content

APPROVAL SHEET................................................................................................................ i
LIST OF AMANDMENT ......................................................................................................... ii
TABLE OF CONTENT ...........................................................................................................iii
1


Introduction ................................................................................................................... 1

2

Accreditation Process ................................................................................................... 2

2.1

General ......................................................................................................................... 2

2.2

Application for Accreditation ......................................................................................... 2

2.3

Preliminary Assessment................................................................................................3

2.4


Initial Document Review and Resource Review ............................................................ 4

2.5

Initial Assessment .........................................................................................................4

2.6

Decision Making and Granting Accreditation ................................................................ 7

2.7

Routine Surveillance .....................................................................................................8

2.8

Reassessment Visit.......................................................................................................9

2.9


Extension of Accreditation Scope................................................................................ 10

2.10 Non-Routine Surveillance/Visit ................................................................................... 11
2.11 Suspension and Withdrawal of Accreditation Status.................................................... 11
2.12 Reinstatement of Accreditation ................................................................................... 13
2.13 Re-application of Accreditation.................................................................................... 13
2.14 Merging Two or More Number Accreditation ............................................................... 13
3

Proficiency Testing...................................................................................................... 13

4

Confidentiality ............................................................................................................. 14

5

Accreditation Certificate .............................................................................................. 14


6

Right and Obligation of Accredited Proficiency Testing Provider ................................. 14

7

Conditions for Use of KAN Accreditation Symbol ........................................................ 16

8

Complaints, Disputes and Appeals.............................................................................. 17

9

Notification of the Change of Accreditation Criteria ..................................................... 17

10

Indemnity .................................................................................................................... 18


11

Fee of Accreditation ....................................................................................................18

iii

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