Ministry for Primary Industries Pastoral House, 25 The Terrace PO Box 2526, Wellington 6140 New Zealand Email: [email protected] Application Form DPF 502 Recommendation for Classification of Assessment Frequency of a Recognised Dairy Laboratory This form is required to be completed by an Accreditation or Recognition Body and a MPI Systems Auditor. Send the completed application form, to the Ministry for Primary Industries at the above address. We prefer email files. 1. Name of Laboratory: Registered company name or partnership names (including the trading name) or individual name. Full legal name: 2. MPI Unique Identifier: Idendifier No: 3. Name of Contact Person: Full Name: 4. Title: Business Address and Contact Details: Physical (for service): Phone No: Fax No: Postal (for communication): E-mail:[ ] [Tick for consent to being provided electronic information] 5. Current Category: (please tick current category ) Reduced Verification Standard/Entry Verification Increased Verification Not in Regulatory Model Date assigned to current category: _______________________________________________________ (DD/MM/YYYY) 6. Recommended Category: (please tick recommended category ) Reduced Verification Standard/Entry Verification Increased Verification Recommended date assigned for reclassification: _______________________________________________________ (DD/MM/YYYY) December 2016 Page 1 of 2 DPF 502 7. Tick the appropriate boxes below: Reduced Verification Area Assessment by Accreditation / Recognition Body: Reporting: Compliance with ISO Standard 17025 and MPI requirements demonstrated for two years. Regular and exception reports complete, accurate and on time for at least two seasons. Standard/Entry Verification Compliance with ISO Standard 17025 and MPI requirements demonstrated Increased Verification a. Regular and exceptions reports complete, accurate and on time for at least one seasons; or a. Regular or exception reports contain incomplete information or factual errors or are persistently late; or b. Regular reports occasionally incomplete or late and exception reports are complete, accurate and on time. b. Exceptions are not reported. PLEASE CIRCLE a OR b PLEASE CIRCLE a OR b Management of Critical NonCompliances: 8. Identification and process of elimination: Critical non-compliances identified; full traceback completed to identify root causes; corrective actions completed in a timely manner; full analysis of the risk to the operation from this type of non-compliance completed; and actions taken to eliminate the risk of potential noncompliances or monitoring systems implemented to identify potential noncompliance in the operation. Failure to demonstrate compliance with ISO Standard 17025 and MPI requirements. Critical non-compliances identified and managed in accordance with MPI requirements. a. Critical non-compliances not identified; or b. critical non-compliances are identified and inadequately managed. PLEASE CIRCLE a OR b Recommendation for Reclassification: Name of person making recommendation: Signature of person making recommendation: ___________________________________________________ _____________________________________________________ Date: Contact Telephone no: ___________________________________________________ _____________________________________________________ Name of Accreditation/Recognition Body: ___________________________________________________________________________________________________________ 9. Reclassification Confirmation: This section is to be completed by the MPI Systems Auditor, who supports the recommended Classification Name of Auditor: Signature of Auditor: ___________________________________________________ _____________________________________________________ Date: ___________________________________________________________________________________________________________ December 2016 Page 2 of 2 DPF 502
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