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

ISO/IEC 17021 Requirement CB’s References COMMENT BY ASSESSORcertification, together with any conditions orobservationsF 155-029.2.5.2 Does the CB make the certification decision on thebasis of an evaluation of the audit findings andconclusions and any other relevant information (e.g.public information, comments on the audit reportfrom the customer)?9.3 Surveillance activities9.3.1 General9.3.1.1 Did the CB developed its surveillance activities sothat representative areas and functions covered bythe scope of the management system aremonitored on a regular basis, and take into accountchanges to its certified customer and itsmanagement system?9.3.1.2 Do surveillance activities include on-site auditsassessing the certified customer’s managementsystem’s fulfilment of specified requirements withrespect to the standard to which the certification isgranted? Other surveillance activities may include:a) enquiries from the CB to the certified customer onaspects of certification;b) reviewing any customers statements with respectto its operations (e.g. promotional material,website);c) requests to the customer to provide documents andrecords (on paper or electronic media); andd) other means of monitoring the certified customer’sperformance?9.3.2 Surveillance audit9.3.2.1 Are on-site audits planned together with the othersurveillance activities, so that the CB can maintainconfidence that the certified management systemcontinues to fulfil requirements in between recertificationaudits?Does the annual surveillance audit programme2008-07-25 ©SANAS Page 21 of 34