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

ISO/IEC 17021 Requirement CB’s References COMMENT BY ASSESSORthe applicants organisation’s operations, timerequired to complete audits and any other pointsinfluencing the certification activity are taken intoaccount (language, safety conditions, threats toimpartiality, etc.)?f) records of the justification for the decision toundertake the audit shall be maintained?F 155-029.2.2.2 Based on this review, does the CB determine thecompetences it needs to include in its audit team(see 7.2 7) and for the certification decision (see7.2.9)?9.2.2.3 Is the audit team appointed and do they have thetotality of the competences identified by the CB asset out in 9.2.2.2 for the certification of the applicantorganization?9.2.2.4 Is the individual(s) who will be conducting thecertification decision appointed to ensure appropriatecompetence is available (see 7.2.9 and 9.2.2.2)?9.2.3 Initial certification auditIs the initial certification audit of a management systemconducted in two stages - Stage 1 and Stage 2?9.2.3.1 Stage 1 audits9.2.3.1.1 Is the Stage 1 audit performed:a) to audit the customer’s management systemdocumentation;b) to evaluate the customer’s location and sitespecificconditions and to undertake discussionswith the customer’s personnel to determine thepreparedness for the Stage 2 audit;c) to review the customer’s status andunderstanding regarding requirements of thestandard, in particular with respect to theidentification of key performance or significantaspects, processes, objectives and operation of2008-07-25 ©SANAS Page 18 of 34