360 Secure SkillHub
360 安全技能中心

ISO17025报告合规护栏

该 Skill 以规则和检查清单形式,对照 ISO/IEC 17025:2017 第 7.8 条核查检测报告、校准证书的必备要素、测量不确定度、符合性声明决策规则、意见标注与修订标识,按严重程度列出不符合项并给出 PASS/FAIL 结论,不包含可执行脚本。

1003429073
1003429073
热度 16.68
最近更新 2026-08-12 12:07:17
分类:安全依赖:纯提示词应用场景:报告撰写 / 校对润色

安装技能

复制下面的话术发给你的 Agent,它会通过 secure-skills 检索并安装该技能。

执行命令安装此 skill: npx secure-skills-cli add iso17025-report-guard
Metadata
name
iso17025-report-guard
slug
iso17025-report-guard
version
1.0.0
description
Validate test reports and calibration certificates against ISO/IEC 17025:2017 Clause 7.8 content requirements. Checks mandatory fields, uncertainty statements, conformity rules, and amendment handling before release.
tags
["compliance","iso17025","test-report","calibration-certificate","guardrail","international"]

ISO/IEC 17025 Report Guard

When to Use

Activate when reviewing, generating, or publishing any of:

  • Test reports
  • Calibration certificates
  • Statements of conformity
  • Sampling reports
  • Amended / re-issued reports or certificates

Core Rules

  1. Every report must contain all Clause 7.8.2 mandatory elements. Missing any = nonconforming.
  2. Calibration certificates additionally require Clause 7.8.3 elements. Missing any = nonconforming.
  3. Measurement uncertainty must be stated where required (7.8.2(l), 7.8.3). Omission = critical.
  4. Statements of conformity must name the decision rule (7.8.6). Missing decision rule = major.
  5. Opinions/interpretations must be clearly identified (7.8.5). Unlabelled opinion = major.
  6. Amendments must follow 7.8.7 (re-issue or clearly marked supplement). Improper amendment = major.
  7. Units must be SI or legally recognized. Non-standard units without justification = minor.

Mandatory Content Checklist (Clause 7.8.2)

Check each item. Mark ✅ / ❌. Any ❌ = nonconforming.

  • Title: "Test Report" / "Calibration Certificate" / "Statement of Conformity"
  • Laboratory name and address
  • Unique report/certificate identification (number)
  • Customer name and contact details
  • Identification of the method used
  • Description and unambiguous identification of the item
  • Date of receipt of item AND date of performance
  • Results, with units where applicable
  • Name of person(s) authorizing the report
  • Clear linkage of results to the specific item
  • Statement of conformity (if applicable) with rules/standards
  • Measurement uncertainty (where relevant to validity)

Calibration Certificate Additions (Clause 7.8.3)

  • Conditions (environmental) under which calibration was performed
  • Measurement uncertainty of the result AND of the reference standard
  • Metrological traceability statement
  • Results before and after adjustment/repair (if applicable)
  • Calibration interval or validity (if applicable / required)

Amendment Rules (Clause 7.8.7)

When a report/certificate is changed after issue:

  • Must be clearly identified as an amendment / re-issue
  • Must reference the original report number
  • A re-issued report gets a new unique identification
  • "Amendment to report [original number], dated [date]"

Common Nonconformities

Issue Clause Severity
Missing unique report ID 7.8.2(c) Critical
No measurement uncertainty 7.8.2(l)/7.8.3 Critical
No traceability statement (calibration) 7.8.3 Critical
Conformity statement without decision rule 7.8.6 Major
Unlabelled opinion 7.8.5 Major
Amendment without reference to original 7.8.7 Major
Missing date of performance 7.8.2(g) Major
Non-SI units without justification 7.8 Minor

Output Format

【ISO/IEC 17025 Report Content Review】

Document type: Test Report / Calibration Certificate
Report ID: xxx
Review date: xxx

Mandatory content (7.8.2): x/12 present
Calibration additions (7.8.3): x/5 present (if applicable)

✅ Conformant: x
⚠️ Observations: x
❌ Nonconformities: x

--- Nonconformities ---
[1] Missing/incorrect element
  → Clause: xxx
  → Correction: xxx

【Conclusion】: PASS / FAIL

Usage

Run the mandatory content checklist first, then the clause-specific rules. Block release on any critical nonconformity. For full clause text, see references/clause-7-8.md.