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

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ISO/IEC 17021 Requirement CB’s References COMMENT BY ASSESSORper ISO 19011?F 155-027.2.12 Does the CB periodically observe the performance ofeach auditor on-site?Is the frequency of on-site observations based onneed determined from all monitoring informationavailable?7.3 Use of individual external auditors andexternal technical expertsDoes a CB have a written agreement with external auditorsand external technical experts in place by which they committhemselves to comply with applicable policies andprocedures as defined?Does the agreement address all relevant aspects?7.4 Personnel recordsDoes the CB maintain up-to-date personnel records,including:• relevant qualifications;• training;• experience;• affiliations;• professional status;• competence; and• any relevant consultancy services?Does this include management and administrative personnelin addition to those performing certification activities?7.5 Outsourcing7.5.1 Does the CB have a process in which it describesthe conditions under which outsourcing may takeplace?Legally enforceable agreement with each body thatprovides outsourced services? See Notes.7.5.2 Is the CB outsourcing certification decisions?2008-07-25 ©SANAS Page 8 of 34
ISO/IEC 17021 Requirement CB’s References COMMENT BY ASSESSOR7.5.3 Does the CB:a) take responsibility for all activities outsourced?b) ensure that the outsourced services conforms toCB’s requirements including competence, impartialityand confidentiality?c) ensure that the outsourced services are not involvedin any way that impartiality could be compromised?F 155-027.5.4 Documented procedures for the qualification andmonitoring of all outsourced services used forcertification activities?Records of the competence of auditors and technicalexperts maintained?8 Information requirements.8.1 Publicly accessible information8.1.1 Does the CB maintain and make publicly accessibleinformation describing its audit processes,certification processes and about the certificationactivities, types of management systems andgeographical areas in which it operates?8.1.2 Is the Information provided by the CB to anycustomer or to the marketplace, includingadvertising, accurate and not misleading?8.1.3 Does the CB make publicly accessible informationabout certifications granted, suspended orwithdrawn?8.1.4 Does the CB on request from any party, providemeans to confirm the validity of a given certification?See Notes8.2 Certification documents8.2.1 Does the CB provide certification documents to thecertified customer by any means it chooses?8.2.2 Is the effective date on a certification documentbefore the date of the certification decision?2008-07-25 ©SANAS Page 9 of 34
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Checklist ISO/IEC 17021: 2006. Conformity assessment ... - Sanas

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