CERTIFICATION OF PERSONS of ISO/IEC 17024:2003 - Sanas
CERTIFICATION OF PERSONS of ISO/IEC 17024:2003 - Sanas
CERTIFICATION OF PERSONS of ISO/IEC 17024:2003 - Sanas
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>CERTIFICATION</strong> <strong>OF</strong> <strong>PERSONS</strong><strong>of</strong><strong>ISO</strong>/<strong>IEC</strong> <strong>17024</strong>:<strong>2003</strong>F 89-01SANAS Accr. No/s.Date/s <strong>of</strong>evaluationAssessor/s &ObserversCertification BodyArea /field <strong>of</strong>Certification BodyoperationRepresentativeThis report covers the following:Document Review Implementation Document ReviewOtheronlyon Site Visit only and Site VisitClause REQUIREMENTS & COMMENTSComment below on adequacy <strong>of</strong> how requirements have been addressed, documented and/or implemented.The order <strong>of</strong> assessment need not follow the order <strong>of</strong> the worksheet. Assessors are expected to know &have the standard & the IAF Guidance, this worksheet is designed as guidance to prompt detailed recording<strong>of</strong> the process.REFER TO <strong>ISO</strong>/<strong>IEC</strong> <strong>17024</strong> & IAF GUIDANCE FOR DETAIL AND FOR CLARIFICATION NOTES. .<strong>ISO</strong>/<strong>IEC</strong> <strong>17024</strong>SectionITEM TO BE CHECKEDCOMMENT BY ASSESSORCertification Body4.1.1 Fair & equitable policy andprocedures4.1.2 Defined policy and proceduresfor granting,maintaining,renewing,expanding,reducing scope,suspending andwithdrawing certification2004-01-27 ©SANAS Page 1 <strong>of</strong> 11
4.1.3 Requirements,evaluation anddecisions related toscopeF 89-01Organisational structure4.2.1 Organisationalstructure <strong>of</strong>certificationbody4.2.2 Documented structure<strong>of</strong> certificationbody toassure impartialityand participation<strong>of</strong> allinterestedparties4.2.3 Development <strong>of</strong> schemecommittee(s)2004-01-27 ©SANAS Page 2 <strong>of</strong> 11
F 89-014.2.4 Certification bodyrequirementsregardingfinancial resources,confidentiality,objectivity,and impartiality4.2.5 Certification bodyrolein training services4.2.6 Certification bodypoliciesand proceduresfor the resolution<strong>of</strong> appealsand complaints4.2.7 Education,training,technical knowledgeandexperience<strong>of</strong> personnel,includingcontract bodies2004-01-27 ©SANAS Page 3 <strong>of</strong> 11
F 89-01Development and Maintenance4.3.1 Definition <strong>of</strong>the methodsand mechanismsto be usedto evaluatecompetence<strong>of</strong> candidates4.3.2 Process fordevelopmentandmaintenance <strong>of</strong>certificationscheme(s)4.3.3 Notice toschemecommitteemembers <strong>of</strong>any changesin requirementsforcertification4.3.4 Criteriaagainst whichthe competence<strong>of</strong> aperson is evaluated2004-01-27 ©SANAS Page 4 <strong>of</strong> 11
F 89-014.3.5 Certification notrestricted ongrounds <strong>of</strong>undue financialorother limitingconditions4.3.6 Evaluation <strong>of</strong> themethods forexamination<strong>of</strong> candidatesManagement system4.4.1 Management <strong>of</strong>certificationbody4.4.2 Establishmentandimplementation<strong>of</strong> amanagementsystem2004-01-27 ©SANAS Page 5 <strong>of</strong> 11
F 89-014.4.3 Document control,audit andmanagement reviewSubcontracting4.5.1 Development <strong>of</strong>agreement(s) withsubcontractors4.5.2 Certification bodyresponsibilityfor subcontractedworkRecords4.6.1 Certification Bodyrecord system4.6.2 Records Management2004-01-27 ©SANAS Page 6 <strong>of</strong> 11
F 89-01Confidentiality4.7 Confidentiality <strong>of</strong> information4.8 SecurityPersonnel Requirements5.1.1 Competencerequirements forpersonnel <strong>of</strong> thecertification body5.1.2 Certification bodypersonnel commitmentto the rules5.1.3 Up-to-date descriptions<strong>of</strong> duties andresponsibilities<strong>of</strong> personnel2004-01-27 ©SANAS Page 7 <strong>of</strong> 11
F 89-015.1.4 Information regardingcertification bodypersonnelExaminers5.2.1 Requirements <strong>of</strong>examiners5.2.2 Examiner conflict<strong>of</strong> interestApplication6.1.1 Description <strong>of</strong>certification process6.1.2 Application for individualsseeking certificationEvaluation6.2.1 Review <strong>of</strong> certificationapplication2004-01-27 ©SANAS Page 8 <strong>of</strong> 11
F 89-016.2.2 All competencecriteriacovered in examination6.2.3 Examination basedon requirements <strong>of</strong> thescheme6.2.4 Documentation <strong>of</strong>performance andresults <strong>of</strong> the evaluationDecision on Certification6.3.1 Certification decision6.3.2 Certificate awarded2004-01-27 ©SANAS Page 9 <strong>of</strong> 11
F 89-016.3.3 Information oncertificateSurveillance6.4.1 Surveillance6.4.2Recertification6.5.1 Recertification6.5.2Use <strong>of</strong> Certificates & Logos6.6.1 Managing the rights <strong>of</strong>mark or logo6.6.2 Agreement signed bycertified person2004-01-27 ©SANAS Page 10 <strong>of</strong> 11
F 89-016.6.3 Inappropriate referencesto certificationAdditional / General Comments This space may also be used to expand on comments in specific sectionsSigned :Lead/TechnicalAssessorDate2004-01-27 ©SANAS Page 11 <strong>of</strong> 11
Change language