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

ISO/IEC 17021 Requirement CB’s References COMMENT BY ASSESSORauditor conducting an audit?F 155-027.2.5 Does the CB have a process to achieve anddemonstrate effective auditing, including the use ofauditors and audit team leaders possessing genericauditing skills and knowledge, as well as skills andknowledge appropriate for auditing in specifictechnical areas? Is this process defined indocumented requirements drawn up in accordancewith the relevant guidance provided in ISO 19011?7.2.6 Are auditors and technical experts knowledgeable ofthe CB’s audit processes, certification scheme andits requirements and other relevant requirements?Does the CB give auditors and technical expertsaccess to an up-to-date set of documentedprocedures giving audit instructions and all relevantinformation on the certification activities?7.2.7 Do auditors and technical experts used havedemonstrated competence? Note see 9.1.37.2.8 Are training needs identified?Is training offered or provided?7.2.9 Are person(s) taking the certification decisionsknowledgeable on the:• applicable standard;• certification scheme and requirements;• and have demonstrated competence to evaluatethe audit processes; and• related recommendations of the audit team?7.2.10 Does documented procedures and criteria formonitoring and measurement of performance of allpersonnel exist?Competence reviewed to identify training needs?7.2.11 Do procedures include a combination of on-siteobservation, review of audit reports and feedbackfrom customers or from the market? Documented as2008-07-25 ©SANAS Page 7 of 34