Table 1.
Description of the activities for the accreditation.
| Process | Responsible | Input | Output | Activities |
|---|---|---|---|---|
| Customer management | QAM | Sample identification | Sample to be analyzed | Draft acceptance sheet |
| Supplying | TD | Stock management, calibration plan | Products and services | Selection and control of suppliers and products |
| Sampling | QAM | Competent authority | Laboratory | Sampling from carcasses and identification |
| Analysis | TD | Sample delivery | Test report | Application of analytical method |
| Result communication | TD | Test report | Customer and/or competent authority delivery | Registration of delivery and original copy |
| Resource management | TD | Maintenance, setting and operator qualification plan | Setting, training, proficiency testing, and quality control | Ordinary and special maintenance, setting of equipment, personal training |
| Revision | GD | Documents | Review report and improvement actions | Process performance analysis |
Legend: QAM = Quality Assurance Manager, TD = Technical Direction, GD = General Direction.