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

ISO/IEC 17021 Requirement CB’s References COMMENT BY ASSESSORrequirements of the relevant management systemstandard or other normative document?F 155-029.4.1.2 Does the re-certification audit consider theperformance of the management system over theperiod of certification, and include the review ofprevious surveillance audit reports?9.4.1.3 In situations where there have been significantchanges (e.g. changes to legislation, management,processes etc.) do the re-certification auditactivities include a Stage 1 audit?9.4.1.4 In the case of multiple sites or certification multiplemanagement system standards being provided bythe CB, does the planning for the audit ensureadequate on-site audit coverage to provideconfidence in the certification?9.4.2 Re-certification audit9.4.2.1 Does the re-certification audit include an on-siteaudit that addresses the following:a) the effectiveness of the management system?b) demonstrated commitment to maintain theeffectiveness and improvement?c) whether the operation of the certified managementsystem contributes to the achievement of theorganization’s policy and objectives?9.4.2.2 When, during a re-certification audit, instances ofnon-conformity or lack of evidence of conformity areidentified, does the CB define time limits forcorrection and corrective actions to be implementedprior to the expiry of certification?9.4.3 Information for granting re-certificationDoes the CB make decisions on renewing certification basedon:• the results of re-certification audit?2008-07-25 ©SANAS Page 23 of 34