Survey

What information shall I store in the campaign folder? *

The purchase order and the documents from QAP folder

The project data, the report and the traces

The project data, the report, the traces and the documents from QAP folder

During testing: an issue is identified (process not correctly applied), what shall I do? *

Continue testing

Stop testing and wait

Stop testing, inform my Manager and open a CIF in IDB

Continue testing and open a CIF

What is the aim of the TSF? *

Have checklist of tests to be done and keep traceability of them

Create a project in Flims

Allocate time to a project

When should a test session be considered as "finished"? *

When the tests have been done and report sent for review

When the test allocated to me is done

When the report has been sent, products have been archived/sent back, and TSF is completed

When the report has been sent and TSF is completed

What is the purpose of the PUF (Process Update Form)? *

Analyze the process evolution and evaluate the impact on our activities

Record a non conformity and the associated action plan

Record a training for several team members

Have an action plan follow up

I've heard that a testing process has been updated by the authority… *

Maybe it could impact my ongoing test session, but as I don't have information, I continue my test session as it is…

I contact my Manager or the QAP Owner to have more information and check if it impacts my ongoing test session

I wait for a PUF and do not start my test session, even if it is in the planning

Who is accountable of creating the PUF? *

The Quality team

The CCPM

The QAP Owner

The Activity Manager

What is the purpose of the PUF Annex? *

Evaluate if there is a local impact & complete the action plan

Copy past the whole PUF content, for my region

Identify that my region is also involved in this activity

Before submitting my test report to the reviewer, what shall I do? *

Only complete my part, the reviewer will have to check the consistency and the administrative part

I check the consistency of the results and administrative part

If modification are required according to the review done, who is in charge of updating the report? *

The CCPM who will send the report

The Activity Manager

The reviewer

The writer

In case of report rejected by the Test Authority, what shall I do? (2 answers) *

I inform my Activity Manager or Quality team and record it in a CIF

I update the report and send the updated version to the Test Authority

I update the report and send the upgraded version to both Test Authority & Customer

In case of work from home, is there any additionnal information to add in the report? *

No, this is transparent for both Authority and Customer

Yes, a customer agreement has to be requested before the test session

Yes, a customer agreement has to be inserted in the test report, testing location has to be detailed, environmental conditions have to be indicated as "not controlled" but ISO 17025 logo to be kept

Yes, a customer agreement has to be inserted in the test report, testing location has to be detailed, environmental conditions have to be indicated as "not controlled" and ISO 17025 logo to be removed

Lab Questionnaire H2 2021

Campaign management