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

ISO/IEC 17021 Requirement CB’s References COMMENT BY ASSESSORthe management system?d) to collect necessary information regarding thescope of the management system, processesand location(s) of the customer, and relatedstatutory and regulatory aspects and compliance(e.g. quality, environmental, legal aspects of thecustomer’s operation, associated risks, etc.)?e) to review the allocation of resources for Stage 2audit and agree with the customer on the detailsof the Stage 2 audit?f) to provide a focus for planning the Stage 2 auditby gaining a sufficient understanding of thecustomer’s management system and siteoperations in the context of possible significantaspects?g) to evaluate if the internal audits and managementreview are being planned and performed, andthat the level of implementation of themanagement system substantiates that thecustomer is ready for the Stage 2 audit?For most management systems, it is recommended that atleast part of the Stage 1 audit be carried out at thecustomer’s premises in order to achieve the objectives statedabove.F 155-029.2.3.1.2 Are Stage 1 audit findings documented andcommunicated to the customer organizationincluding identification of any areas of concernthat could be classified as non-conformity duringthe Stage 2 audit?9.2.3.1.3 In determining the interval between Stage 1 andStage 2, is consideration given to the needs ofthe customer to resolve areas of concernidentified during the Stage 1 audit?The CB may also need to revise its arrangementsfor Stage 29.2.3.2 Stage 2 audit9.2.3.2.1 The purpose of the Stage 2 audit is to evaluatethe implementation, including effectiveness, of2008-07-25 ©SANAS Page 19 of 34