/ Assessment Summary Report for WADA
ISO/IEC 17025 and WADA Requirements
Name and address of CAB:
Case number:
Date of assessment:
For / Initial AccreditationReaccreditationExtension of AccreditationSurveillance of AccreditationFollow-up on-site assessmentWitness audit
and / Initial AccreditationReaccreditationExtension of AccreditationSurveillance of AccreditationFollow-up on-site assessmentWitness audit
Details of the assessor
Lead assessor / System assessor (SA) / Assessor (A) / Technical expert / Observer
Name /
Institution
Telephone / Fax / /
E-Mail
Assessed area (e. g. parts of WADA ISL, testing fields, WADA technical documents)
Details of the assessor
Lead assessor / System assessor (SA) / Assessor (A) / Technical expert / Observer
Name /
Institution
Telephone / Fax / /
E-Mail
Assessed area (e. g. parts of WADA ISL, testing fields, WADA technical documents)
Summary information on the assessment
Findings and Non-conformities

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/ Assessment Summary Report for WADA
ISO/IEC 17025 and WADA Requirements
A list of findings and/or non-conformities (WADA relevant) identified during the assessment;

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/ Assessment Summary Report for WADA
ISO/IEC 17025 and WADA Requirements
Fulfilment of imposed conditions and implementation of the corrective actions
A specific statement that all non-conformities identified have been corrected, and if not, the expected timeframe/deadline for action(s);
Yes / No / Not applicable

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/ Assessment Summary Report for WADA
ISO/IEC 17025 and WADA Requirements
Remarks:
WADA EQAS (External Quality Assessment Scheme) results
A specific statement regarding WADA EQAS results and how these have been handled by the anti-doping laboratory
(Emphasis should be given to whether effective corrective actions have been implemented into routine practice by the anti-doping laboratory in the event of unsatisfactory results);
Summary, remarks and improvement potential
Any relevant findings of a positive nature that could provide WADA with helpful information on the anti-doping laboratory
Scope of accreditation
The recommendation regarding the scope of accreditation and/or any variations in the scope of accreditation;

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/ Assessment Summary Report for WADA
ISO/IEC 17025 and WADA Requirements
Recommended date of the next assessment:
Purpose: / Initial AccreditationReaccreditationExtension of AccreditationSurveillance of AccreditationFollow-up on-site assessmentWitness audit
Recommendation on accreditation by the assessor:
Yes / No
Yes / No

Report prepared by:

Name / Date
Function / Please selectLead assessorAssessorCustomer manager / Signature

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