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

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ISO/IEC 17021 Requirement CB’s References COMMENT BY ASSESSORF 155-0210.2.4 Management reviewDoes the CB include as input for management review,information on relevant appeals and complaints from users ofcertification activities?10.2.5 Design and developmentWhen developing a new management system certificationscheme, or adapting an existing one to specialcircumstances, does the CB ensure that the guidance givenin ISO 19011, and which is appropriate to third-partysituations, is included as a design input?10.3 Option 2: General management systemrequirements10.3.1 GeneralDoes the CB establish, document, implement and maintain amanagement system that is capable of supporting anddemonstrating the consistent achievement of therequirements of this International Standard?Does the CB’s top management establish and documentpolicies and objectives for its activities?Does top management provide evidence of its commitmentto the development and implementation of the managementsystem in accordance with the requirements of thisInternational Standard?Does top management ensure that the policies areunderstood, implemented and maintained at all levels of thecertification body’s organisation?Did the CB’s top management appoint a member ofmanagement who, irrespective of other responsibilities, shallhave responsibility and authority that includes:a) ensuring that processes and procedures needed forthe management system are established,implemented and maintained? andb) reporting to top management on the performance ofthe management system and any need forimprovement?2008-07-25 ©SANAS Page 30 of 34
ISO/IEC 17021 Requirement CB’s References COMMENT BY ASSESSOR10.3.2 Management system manualAre all applicable requirements of this International Standardaddressed either in a manual or in associated documents?Does the CB ensure that the manual and relevant associateddocuments are accessible to its personnel?F 155-0210.3.3 Control of documentsDid the CB establish procedures to control the documents(internal and external) that relate to the fulfilment of thisInternational Standard?Does the procedures define the controls needed:a) to approve documents for adequacy prior to issue?b) to review and update as necessary and re-approvedocuments?c) to ensure that changes and the current revisionstatus of documents are identified?d) to ensure that relevant versions of applicabledocuments are available at points of use?e) to ensure that documents remain legible and readilyidentifiable?f) to ensure that documents of external origin areidentified and their distribution controlled? andg) to prevent the unintended use of obsoletedocuments, and to apply suitable identification tothem if they are retained for any purpose?See Note.10.3.4 Control of RecordsDoes the CB establish procedures to define the controlsneeded for the identification, storage, protection, retrieval,retention time and disposition of its records related to thefulfilment of this International Standard?Does the CB establish procedures for retaining records for aperiod consistent with its contractual and legal obligations?Is access to these records consistent with the confidentialityarrangements?See Note2008-07-25 ©SANAS Page 31 of 34
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Checklist ISO/IEC 17021: 2006. Conformity assessment ... - Sanas

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