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

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