Checklist ISO/IEC 17021: 2006. Conformity assessment ... - Sanas

ISO/IEC 17021 Requirement CB’s References COMMENT BY ASSESSORIf the audit team identifies opportunities forimprovement do they recommend specific solutions?F 155-029.1.11 Does the CB require the customer to analyse thecause and describe the specific correction andcorrective actions taken, or planned to be taken, toeliminate detected non-conformities, within a definedtime?9.1.12 Does the CB review the corrections and correctiveactions submitted by the customer to determine ifthese are acceptable?9.1.13 Is the audited organization informed of what actionswill be taken by the CB to verify effective correctionand corrective actions?9.1.14 Does the CB ensure that the persons or committeesthat make the certification or re-certificationdecisions are different from those who carried outthe audits?9.1.15 Does the CB confirm, prior to making a decision,that:a) the information provided by the audit team issufficient?b) it has reviewed, accepted and verified theeffectiveness of correction and corrective actions, inrespect of:1) failure to fulfil one or more requirements of themanagement system standard? or2) a situation that raises significant doubt about theability of the customer’s management system toachieve its intended outputs?c) it has reviewed and accepted the customer’splanned correction and corrective action for anyother non-conformities?2008-07-25 ©SANAS Page 16 of 34