ABNT NBR ISO IEC pdf. Uploaded by Neco Download as PDF or read online from Scribd. Flag for .. bestthing.info NBR IEC pdf. Uploaded by Download as PDF or read online from Scribd. Flag for .. correspondencia uniformes das forças bestthing.info Uploaded by. ISO/IEC is applicable to all organizations performing use ISO/IEC in confirming or recognizing the competence of.
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PDF | In order to grant Angra 3 power plant operation license, the Brazilian Institute for the requirements of NBR ISO / IEC standard. Instron's Calibration laboratory is accredited to ISO/IEC for Force, The field operations are accredited to ABNT NBR ISO/IEC by. The control of documents maintained in the electronic media and the requirements of NBR ISO/IEC and adequacy for PNQ. Silvio Santos. Vol
Systematic orientation for the issuance and interpreted in the context in which they were revision of documents; meant to be used; 3. Systematic orientation for access, protection and backup.
The identification of the issuer can be made 1. Title of document this case, only the issuers or predefined people 3. Revision number have permission to issue documents for which 4.
Date of revision. Attribution of a password when a document is sharing through passwords. The adequate use of sent for revision, which prevents alterations passwords is of fundamental importance, as they from being made, except for commentaries or are intended to meet the same needs as controlled alterations; traditional signatures, and are one of the forms 5.
Attribution of a password in order to use areas of of an electronic signature. Attribution of a password to protect working g The alterations to the documents shall be folders and spread sheets from being altered; reviewed and approved by the same function 7.
Attribution of a password to protect spread sheet that carried out the original review 4. See items c and i; h The altered text, or the new text, shall be It would be advisable for the laboratory to have a identified in the document or in an appropriate systematic orientation for the attribution of annex 4.
It would be advisable for the laboratory to It is difficult to make safety copies of paper files, define, specifically, which documents the people while it is easier to implement a backup procedure are authorized to access.
The use of an for electronic files. However, a critical point in individual password can be an adequate this in case is the control of versions. When a mechanism.
An inverse The available software offers systematic backup is normally provoked when a previous orientations to restrict access to documents. Such version has to be consulted, and this should be systematic orientations involve: In fulfilling item i, it is possible to attend to marker a. Attribution of a password to open documents, refers to electronic documents.
Recommendation that others may open the media offers many advantages, including: Available For there to be success in this modality of at: Access in: Standard, and which is appropriate for its  Santos, S. Soares, M.
A norma ISO IEC 17025 nos laboratórios
We would like to thank the collaboration of the Proccedings July 29, ; Laboratories. November 22, Brazilian Archives of Biology and Technology. Download pdf. Remember me on this computer.
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Enter the email address you signed up with and we'll email you a reset link. Need an account? Click here to sign up. Help Center Find new research papers in: Among the advantages of computerized control is the possibility of increasing the productivity and competitiveness of the laboratory. The adequate implementation of this aspect is one of the essential factors for the demonstration that the laboratory is competent, as specified by the Standard.
According to Coutinho et al.
Coutinho's sample involved the consideration of the reports of all the assessments carried out between and In both cases, document control was the third biggest cause of nonconformities.
During the assessments, it was observed that among the difficulties of the laboratories, is the understanding of the requirements of the Standard, as well as of some of its concepts, in particular, the definition of document, and what the importance of its control for the maintenance of a "traditional "or computerized quality system is. Although they may seem simple, we believe that the knowledge of such concepts is fundamental to the initiation of our discussion.
The definition of a document NBR ISO , in the part that deals with fundamentals and vocabulary, defines a document in the following manner: "A document is the information and its supporting medium.
Note 3 of the same item considers "the document and its content as being a single entity". The documents may be contained in various media: electronic, on paper, and may be digital, analogical, photographic and written.
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The does not present a definition of an electronic document. A definition accepted by the authors deems "an electronic document as being that which is memorized in a digital format, and which is not perceptible to the human eye without the intervention of a computer".
In a general manner, we can consider all information stored on an electronic device hard disk, floppy disk, CD-ROM or transmitted through electronic means, to be an electronic document. In this context, software, data bases, texts, images, as well as the information accessed via the Internet: e-mail, websites etc. Some laboratories opt to maintain their documents on paper, while others only use the electronic media, and yet others maintain "a hybrid" form, wherein both paper and the electronic media are used.
The importance of document control The importance of document control, both for those documents which are generated internally and for those which are obtained from external origins, resides in the need to identify the personnel authorized to review and approve of such documents, in the identification of the status of their revision and in the identification for distribution to those who have access to such documents. A system of document control must be able to generate, issue, receive, store or process information in some other manner, while at the same time trying to maintain the integrity of the documents.
These aspects are assessed in item 5. We will then revise requirement 4. This will be followed by a discussion and an interpretation of these requirements as applied to electronic documents, suggesting an approach for the assessment of these requirements, which is of fundamental importance for a quality system to function well.
Finally, we will draw a conclusion with regards to the discussion. This document deals with the management of information security and applies the following definitions: - Confidentiality: ensuring that information is accessible only to those authorized to have access; - Integrity: safeguarding the accuracy and completeness of information and processing methods; - Availability: ensuring that authorized users have access to information and associated assets when required.
Bearing the approach and the application of the criteria on information and knowledge in mind, the following practices are requested for the markers that make up item 5.
In order to work with electronic documents, we need to understand the mechanism of the electronic signature. This technology tries to overcome the purposes of traditional signatures, and it is obviously not the copying and pasting of a scanned signature onto an electronic document, but rather a system of codes to identify and authenticate the authors, that is dealt with by software.
Depending on the type of security system used, there are basically two types of electronic signatures: passwords and public keys. For our purposes, passwords offer the necessary level of security, which is many times greater than that which is offered by paper. For this reason, we will not deal with public keys here. It is necessary to point out that the aim of the electronic signature is not to make the document illegible, as the content itself is not encrypted, but rather to increase the state of security of the signed document, in such a way so as to guarantee its confidentiality, integrity and availability.
The operational systems offer some options of access control through passwords. Among the resources offered by such software are: A password to access the network environment; A password for the sharing of resources.
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In this case, there are two types of access control: access control at the level of sharing, which allows one to supply access to each shared resource for example: folders and printers and access control at the level of the user, which allows one to specify which users or groups may have access to each shared resource; A password to protect the computer during waiting periods; A password to protect the screen.
It would be apt, in this requirement, to observe the systematic orientation adopted by the laboratory in order to control the documents of external origin as, generally speaking, some laboratories forget to deal with such issue. The access to documents maintained in the electronic media - internal or external - can be made through a reference link, bond.
This systematic orientation is extremely useful, as it reduces the possibility of using obsolete documents. If the laboratory keeps a printed copy of a document, or a copy in one of its computers, it would be advisable for them to present the systematic orientation that guarantees that the latest valid edition of the document is being used, in such a way so as to avoid the revision being kept within its system from being different to that being kept at the original source of such document.
A master list or equivalent procedure should be established, that identifies the status of the current review and the distribution of the quality system documents. The laboratory should have evidences of all the reviews carried out on its documentation available, whether the document has been revised or not.See items c and i; h The altered text, or the new text, shall be identified in the document or in an appropriate annex 4.
Brazilian Archives of Biology and Technology. The operational systems offer some options of access control through passwords. Attribution of a password to open documents, refers to electronic documents. Traditional documents shall If the laboratory keeps a printed copy of a function in the same manner: Stem hit it with a thud with in thick winter grasses that made for she's crying over her clothes.
This standard addresses accelerated testing of non-repairable and repairable systems. A system of document control must be able to generate, issue, receive, store or process information in some other manner, while at the same time trying to maintain the integrity of the documents.
It would be advisable for the document control procedure to contain, at the very least, the following information: Definition of responsibilities for elaboration, approval and revision; Systematic orientation for the issuance and revision of documents; Systematic orientation for access, protection and backup.
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