Escolar Documentos
Profissional Documentos
Cultura Documentos
1.
2. ISO/IEC 17025
3. ISO/IEC 17025
4.
ISO/IEC 17025
5. ISO/IEC 17025-2005
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
5.10
5.11
6. ISO/IEC 17025
6.1
6.2
6.3
7.
1
2
-1-
3
3
3
5
6
6
6
10
10
11
11
11
11
12
12
12
13
13
15
16
17
21
22
33
1
2
3
4
5
ISO/IEC 17025-2005
ISO/IEC 17025-2005
5
7
13
17
18
ISO/IEC 17025
-2-
1.
.. 2535
ISO/IEC 17025
2546
8
-
2549 2550
ISO/IEC 17025
ISO/IEC
17025
2. ISO/IEC 17025
ISO/IEC 17025
3. ISO/IEC 17025
ISO/IEC
(International Standardization Organization, ISO)
-3-
ISO/IEC 17025
(General Requirements for the Competence of Testing and Calibration
Laboratories) .. 2521 1
ISO Guide 25- 1978: Guideline for Assessing the Technical
Competence of Testing Laboratories (GLP)
ISO/IEC Guide 25- 1982: Guideline Requirement for the
Competence of Testing Laboratories (Quality System)
ISO/IEC Guide 25- 1990: Guideline Requirement for the
Competence of Calibration and Testing Laboratories (Calibration, ISO 9002)
ISO/IEC 17025- 1999: General Requirements for the
Competence of Testing and Calibration Laboratories
ISO/IEC 17025- 2005: General Requirement for the
Competence of Testing and Calibration Laboratories
1 ISO/IEC 17025
ISO/IEC 17025 -1999 .. 2542 (.. 1999)
ISO/IEC
17025-1999
ISO/IEC 17025-1999
28 2543 .
17025-2543 (ISO/IEC 17025 -1999):
ISO/IEC 17025-1999 ISO 9001:1994 ISO
9002:1994 ISO 9001:2000
ISO/IEC 17025-1999 ISO/IEC 17025-2005
-4-
ISO 9001:2000
.17025-2543 . 17025-2548
ISO/IEC 170252005 General Requirement for the
Competence of Testing and Calibration Laboratories ISO/IEC
31 2548
ISO/IEC
17025-2005 2
. 17025-2548 ISO/IEC 17025-2005
4.
ISO/IEC 17025-2005
ISO/IEC 17025-2005
(Management Requirements) 15 (Technical
Requirements) 10 1 4
5
1. ISO/IEC 17025-2005
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
4.9)
4.10)
4.11)
4.12)
4.13)
4.14)
4.15)
-5-
5.1)
5.2)
5.3)
5.4)
5.5)
5.6)
5.7)
5.8)
5.9)
5.10)
5. ISO/IEC 17025-2005
5.1
ISO/IEC 17025-2005
ISO/IEC 17025-2005 25
5.2.
1) (Quality Manual, QM)
ISO/IEC 17025-2005 25
-6-
2
ISO/IEC 17025-2005
4.1
4.1.2
4.1.3
4.1.4
4.1.5()
4.1.5()
4.1.5()
4.1.5()
4.1.5()
4.1.5()
4.1.5()
4.1.5()
4.1.5()
4.1.5()
4.1.5()
4.1.6
4.2
4.2.1
4.2.2
4.2.3
4.2.4
4.2.5
4.2.6
ISO/IEC 17025
ISO/IEC17025
-7-
4.2.7
4.3
4.4
4.4.1
4.5
4.6
4.6.1
4.6.2
4.7
4.7.1
4.7.2
4.8
4.9
4.10
4.11
4.12
4.13
4.13.1
4.13.2
4.14
4.15
5.2
5.2.1
5.2.2
5.2.3
5.2.4
5.2.5
-8-
5.3
5.3.1
5.3.2
5.4
5.4.1
5.4.2
5.4.5
5.4.6
5.4.7
5.5
5.5.1
5.5.2
5.5.3
5.5.5
5.5.6
5.6
5.6.1
5.6.2
5.6.3
5.6.4
5.7
5.8
5.8.1
5.8.2
5.8.3
5.9
5.9.1
5.9.2
5.10
SI
-9-
- 10 -
5.5
5.6
ISO/IEC 17025 (QM)
(, SOP)
5.7
- -
-
ICP/MS
5.8
- 11 -
ISO/IEC 17025-2005
(Intermediate check)
5.9
/ /
4.4 ( )
(Lab Sample ID)
(Laboratory Information Management System, LIMS)
5.4.7 ()
5.10
/ (
1) (Accuracy) (Precision)
(Limit of Quantitation, LOQ) (
2)
(International System of Units, SI )
(Method blank) (Duplicates)
(Recovery of Known Addition)
(Calibration Check Standard)
(Control Chart)
(Proficiency Testing) ()
( CAEAL, Canadian Association for Environmental Analytical Laboratories
EANET, The Acid Deposition Monitoring Network in East Asia ; NILU,
Norwegian Institute for Air Research )
5.11
1
- 12 -
(Internal Auditor) 2
6
6. ISO/IEC17025
6.1
ISO/IEC17025
(
)
3
3
(R-02)
1)
2)
6
3)
1)
1
2)
12
3)
3
4)
1
4
5)
1)
2)
- 13 -
(LA-R-03)
1)
2)
6
3)
1)
1
2)
1
3)
3 6
4)
1
4
5)
1)
1
2)
6
(R-02)
3)
3
1
4) 3
5)
1 3
6)
90
7)
1)
...
2)
3)
4)
1)
2)
- 14 -
(LA-R-03)
3)
3
1
4) 3
5)
12
3
6)
30
7)
45
1)
xxxx
2)
3)
4)
1)
2)
(R-02)
3)
/
4)
5)
6)
1) 1,000
2) 5,000
/
3) 10,000 /
1
(LA-R-03)
3)
/
4)
5)
6)
1) 1,000
2) 2,000
//
3) 10,000 /
6.2
1)
2)
3)
4)
5)
6)
6.3
1
1
6
6
2-3
15
3
1
1
6
- 16 -
7.
4
4
1) (QM)
2) (SOP)
3)
4)
1)
2)
3)
/ /
/
..
2535
- 17 -
100,000
5
5
-1
-2
-3
-4
-5
-1
-2
-3
-4
-2
..
.
(
)
( .
)
1)
2)
.
.
1)
.
.
2)
-
.
- 18 -
-3
-4
-1
-2
-3
-4
-1
-2
1)
.
.
2)
-
.
.
1)
CAEAL
.
2) (invoice) CAEAL
(
)
1)
CAEAL.
2) FedEX
CAEAL
1)
.
2)
-
-
-
- 19 -
-3
.-1
.
.-2
.-3
.-4
.-5
-1
-2
-3
-4
-5
-
-
-
-
.
.
1)
2)
1)
2)
3)
4)
1)
2)
1)
2)
3)
4)
- 20 -
1. . 17025-2548 (ISO/IEC 17025-2005) :
(General Requirements for the Competence of testing and Calibration Laboratories)
2.
. 17025-2548 (G-02-2/08-05)
:
(ISO/IEC 17025-2005)
3.
(R-02-4/01-07)
4.
( .17025) (R-08-02/08-01)
5.
(F-AP07-5/01-07)
6.
(LA-R-03)
7.
(LA-F-02-5/06-06)
8. ( 3)
.. 2539
9. 2550
- 21 -
- 22 -
1. (Purpose)
2. (Scope)
3. (Work Instruction)
3.1
Method Validation
Standard Method
3.2 ( tools ) performance characteristic
Accuracy
Precision
Range
Linearity
Limit of Detection
Limit of Quantification
Specificity/Selectivity
Ruggedness /Robustness
Accuracy
(Measure Value) (True
Value) Analyte Accuracy
Bias
Bias
Bias = ( x - )
x
Accuracy 3
1
- 23 -
(SD/ n )
t -test = ( X - )
df
= n-1
X =
SD =
= Reference Value
df = degree of freedom
n =
t - Critical (tc) t tc
tc degree of freedom (df)
- 24 -
2
1. Reagent Blank Standard Reference Material (SRM)/ Certifild Reference
Material (CRM) 10
2. Blank
3. 2 t-test
Precision
% RSD %CV
%CV = % RSD =
SD
100
X
Precision
- Repeatability ( r ) Precision
- 25 -
- Reproducibility (R) Precision
precision
1. RM (Reference Materials) fortified sample blank
3 10
2. Mean () (Standard Deviation (SD))
% RSD
100 %
1.3
10 %
2.8
1 %
2.7
0.1 %
3.7
100 ppm
5.3
10 ppm
7.3
1 ppm
11
100 ppb
15
10 ppb
21
Range
(
) precision, accuracy
Range
1. blank ( precision
accuracy )
2. (Accuracy)
(Precision) %Recovery %RSD (Relative Standard Deviation)
3. %Recovery 85-110% % RSD 10 %
Range Linearity
- 26 -
Linearity
(linearity)
Correlation Coefficient( r ) 0.995
Linearity
1. Blank ( Fortified Sample Blank (
6 blank)
2. (Concentration)
(Response) (Concentration) X (Response)
Y
3. Correlation Coefficient (r)
r 0.995
- 27 -
LOQ 3
1. APHA/AWWA/WEF
LOQ (Limit of Quantification )
1. reagent blank 20
2. (SD)
3. LOQ = 10 SD
2. EURACHEM
LOQ (Limit of Quantification) 2
1
1. sample blank 10 SD
a. LOQ = mean + 10 SD
b. fortified sample LOQ
c. Accuracy precision
2
1. fortified sample aliquots of a sample blank LOD
10 LOQ Accuracy Precision
3. TAYLOR
LOD Taylor LOQ = 10 S0
SPECIFICITY / SELECTIVITY
(Sample Matrix)
Specificity/Selectivity
()
()
Robustness / Ruggedness
pH accuracy precision.
Ruggedness
1.
2. (Youden)
3.
4. Accuracy Precision.
- 28 -
3.3 /
performance characteristic tools
3.4 /
3.5 /
3.6 /
/
3.7 Method Validation
Method Validation Method
Validation Reference Method Validation
4. (Tools)
Blank :
- solvent blank /reagent blank blank
/solvent
- Sample blank, matrix blank, solution blank blank
matrix (Analyte)
Fortified sample
% recovery
Spiked sample
% recovery spiked
spiked
Replication
5.
- mean : ( data )
population mean : (True mean)
N
Xi
= i=1
N
N =
Sample Mean : X
n
Xi
X = i=1
n
n =
- Variance XI Mean
2
2 (X i )
1.Population Variance: =
N =
N
(X i X )
S=
n
2.Sample
Variance :
n =
(X i ) 2
- 30 -
N =
2. Sample SD :
S=
(X i X ) 2
n 1
n =
n
n
1
2
df = (n1-1)+(n2-1) = n1+n2-2
t-critical (Tc)
- 31 -
S2
F = 12
S2
S12> S22
df = n-1
F-critical (Fc)
Fc degree of freedom(df)
F<Fc 2
F>Fc 2
- Correlation Coefficient (r) (linearity) ( y =
a+bx )
r=
n X i Yi X i Yi
n X i 2 ( X I )2 n Yi 2 ( Yi )2
][
r +1 +1
r = +1 X Y
r = -1
X Y
r = 0.0
- Horwitz equation precision
1. predicted RSD (RSDp) % RSD
2.
Horwitz ratio = experimental RSD < 1
Predicted RSD
3. Horwitz predicted RSD (RSDP)
1. Reproducibility Horwitz predicted RSD (RSDR) = 2(1-0.5logc )
2. Repeatability Horwitz predicted RSD (RSDr) = 0.66 x 2(1-0.5logc)
i.e. 1% C = 10-2
1 ppm , C = 10-6
C = faction concentration
6. (Reference)
6.1 APHA/AWWA/WEF, Standard Methods for the Examination of Water and Wastewater
6.2
6.3
6.4
EURACHEM GUIDE, The Fitness for Purpose of Analytical Method; A Laboratory Guide to
Method Validation and Related Topics, December 1998 ( WWW.vtt.fi/Ket/euracherm )
Taylor, John Keenan Quality Assurance of Chemical Measurements, Lewis Publishers,
Michigan, 1987
/
- 32 -
- 33 -
1.
2.
2.1
(Uncertainty of Measurement ; U)
1.
1.1 (random uncertainty, UR)
1.2 (systematic uncertainty; Us)
2.
2.1 Type A
Type A
Type A
n
n
X = 1 Xk -------------------- (1.1)
n k=1
Xk k X
(Standard deviation) n
n 200
n
SD = { (Xi - X)2 }1/2 ----------------- (1.2)
i=1 n
X =
n
SD = { (Xi X)2 }1/2
- 34 -
-------------------- (1.3)
i=1 n-1
X =
= SD
-------------------- (1.4)
n
(1.4)
Type A
U (Xi) =
--------------------- (1.5)
n=1
(1.4)
10 4
2.2 Type B
Type B
Type B
-
-
-
-
Type B
1.1 (repeatability)
standard deviation of mean (Sn) standard deviation (SD)
SD = a / n
SD = a
1.2 (RSD) coefficient of variation
(CV) (%RSD) / X = SD x 100 = %CV
%RSD x X = SD = a
100
2.
2.1
1000 + 0.08
a = + 0.08 ml
2.2 (purity) C+U
a = +U
2.3 C+U
a = +U
3.
volumetric flask 100 ml + 4 oC
= 2.1 x 10-4 ml/ oC
= 2.1 x 10-4 x 4 x 100 = 0.084 ml = a
(Confidential factor, K)
1. (normal distribution)
1.1 type A (repeatability) K = 1
1.2 type B 95 % K = 1.96 K = 2
2. (rectangular distribution)
K = 3
3. (triangular distribution)
K = 6
4. U (U-shape distribution)
K = 2
- 36 -
Source
Temperature
Repeatability
Electricity, Energy, Frequency
Calibration Certificate
Reference Standard (Type B)
Drift
Resolution
Internal calibrate glasses
External calibrate glasses
Accuracy
1
2
2
Normal
U-shape
Normal
3
3
6
3
3
Rectangular
Rectangular
Triangle
Rectangular
Rectangular
2.2
()
U1
U2
U3
Result
U4
U5
U6
U1-6 =
2.2.1 (Purity)
Standard Certificate 99.99 + 0.01%
Value = 0.9999 + 0.0001
Ux = a/ 3 = 0.0001/ 3
= 0.000058
2.2.2 Volumetric flask / pipette
- Calibration
volumetric flask 100 + 0.1 ml
a) + 95%
Ux = a/2 = 0.1/2 = 0.05 ml
b) Triangular distribution
- 37 -
Ux = a/ 6 = 0.1/ 6 = 0.04 ml
- Repeatability / Precision
10 standard
deviation volumetric flask 100 ml SD = 0.02 ml
Ux = SD = 0.02 ml
- Temperature
= 2.1 x 10-4 ml/ oC
volumetric flask 100 ml + 4 oC
volumetric variation = 2.1 x 10-4 x 4 x 100 = + 0.084 ml
rectangular distribution
Ux = a/3 = 0.084/3 = 0.05 ml
2.2.3 (Weight / Balance)
- Repeatability / Precision mass/balance
mass 50-200 g standard deviation = 0.04 mg
Ux = S = 0.04 mg
tare gross precision
- Linearity / Uncertainty Calibrate
0-10 g Linearity + 0.03 mg
Ux = a/ 3 = 0.03/ 3
= 0.017 mg
tare gross standard uncertainty 2 ( tare 1 )
2.2.4
-
=+a
- (Standard deviation) = SD
- Relative Standard Deviation
= %RSD
- Coefficient of Variance
= %CV
- Reproducibility Repeatability
=+a
- Linearity Sensitivity
=+a
-
=+a
- Recovery
=+a
= + a
1.1 95 %
Ux = a/2
1.2
Ux = a/ 3
- 38 -
SD
Repeatability/Reproducibility
Ux = SD
Peak area / Peak height / Intensity / Absorbance
- Repeatability / Precision Standard Sample
n
- replicate sample standard deviation, SD
Ux = SD/ n ( Ux )
UX = SD ()
- Instrument Calibration / Validation / Performance / Reproducibility
uncertainty reproducibility Standard deviation, SD
Ux = SD
2.2.5 Recovery
%Recovery n Standard deviation
Ux = SD/ n
recovery 42 recovery 90 %
Standard deviation 28 %
Ux = 28/ 42
= 4.32 %
= 0.0432 (g/g)
2.2.6 Correction factor - replicate
- correction factor
- / clean up
- (Replicate)
Ux = SD
2.2.7 Proficiency test
Inter Comparison Laboratory
Ux = SD
2.4
2.4.1
Uc = U2x1 + U2x2 + + U2xn
2.4.2
Uc = C RSD1 2 + RSD2 2 + + RSDn 2
C
- 39 -
RSD = Ux
V
V parameter
RSD 1/3 RSD
2.5
UE = kpUc
95% (kp = 2) UE = 2Uc
2.6
C+U
C
U
3.
3.1 EURACHEM/CITAC Guide Quantifying Uncertainty in Analytical Measurement., Second Edition.
2000
- 40 -