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Iso Iec 17024

The document is a review report for the ISO/IEC 17024 certification process, assessing compliance with various requirements including legal matters, management of impartiality, and certification processes. It outlines the structural and resource requirements necessary for certification bodies and includes sections on records, information requirements, and management systems. The report concludes with comments and recommendations from the reviewer.

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Mihret Tigabie
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63 views6 pages

Iso Iec 17024

The document is a review report for the ISO/IEC 17024 certification process, assessing compliance with various requirements including legal matters, management of impartiality, and certification processes. It outlines the structural and resource requirements necessary for certification bodies and includes sections on records, information requirements, and management systems. The report concludes with comments and recommendations from the reviewer.

Uploaded by

Mihret Tigabie
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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ISO/IEC 17024

DOCUMENT REVIEW REPORT F07/15E

CERTIFICATION BODY
SCHEME OWNER

DOCUMENT PROCESS FOLLOW-UP BY:

DOCUMENT REVIEWED BY:

DATE:

I. THE SUPPLIED QUALITY MANUAL AND RELEVANT PROCEDURES AND FORMS


WERE REVIEWED AGAINST ISO 17024, SCHEME OWNER, IAF AND ENAO
REQUIREMENTS.
4. GENERAL REQUIREMENTS:
4.1 LEGAL MATTERS___________________________________________________________

______
4.2 RESPONSIBILITY FOR DECISION AND CERTIFICATION

4.3 MANAGEMENT OF IMPARTALITY

__________________
4.4 FINANCE & LIABLITY

Rev 1, 30 October 2018 Page 1 of 6


ISO/IEC 17024
DOCUMENT REVIEW REPORT F07/15E

5. STRUCTURAL REQUIREMENTS:
5.1 MANAGEMENT AND ORGANISATION STRUCTURE

____________
5.2 STRUCTURE OF THE CERTIFICATION BODY IN RELATION TO TRAINING

6. RESOURCE REQUIRMENTS
6.1 GENERAL PERSONNEL REQUIRMENTS

6.2 PERSONNEL INVOLVED IN THE CERTIFICATION ACTIVITIES__________________

______
6.2.1 GENERAL

____________
6.2.2 REQUIREMENTS FOR EXAMINERS

6.2.3 REQUIRMENTS OF OTHER PERSONNEL INVOLVED IN THE ASSESMENT

Rev 1, 30 October 2018 Page 2 of 6


ISO/IEC 17024
DOCUMENT REVIEW REPORT F07/15E

6.3 OUT SOURCING

__________________________________________
6.4 OTHER RESOURCES

___________________________________________________________
7. RECORDS AND INFORMATION REQUIRMENTS
7.1 RECORD OF APPLICANTS, CANDIDATES AND CERTFIED PERSONS

7.2 PUPLIC INFORMATION

7.3 CONFIDENTALITY

7.4 SECURITY

___________
8. CERTIFICATION SCHEME

9 CERTIFICATION PROCESS
9.1 CERTFICATION PROCESS REQUIRMENTS

Rev 1, 30 October 2018 Page 3 of 6


ISO/IEC 17024
DOCUMENT REVIEW REPORT F07/15E

_______________________________

9.2 ASSESSMENT PROCESS

____________

9.3 EXAMINATION PROCESS:

__________________________________________________________
9.4 DECISION ON CERTIFICATION

__________________________________________________
9.5 SUSPENDING, WITHDRAWING OR REDUCING THE SCOPE OF CERTFICATION

9.6 RECERTIFICATION PROCESS

________________________

9.7 USE OF CERTIFICATES, LOGOS AND MARKS

_______________

9.8 APPEALS AGAINST DECISION OF CERTIFICATION

9.9 COMPLAINTS

_______________

Rev 1, 30 October 2018 Page 4 of 6


ISO/IEC 17024
DOCUMENT REVIEW REPORT F07/15E

10. MANAGEMENT SYSTEMS

______
10.1 MANAGEMENT SYSTEM REQUIREMENTS

_____

10.2 GENERAL MANAGEMENT SYSTEM REQUIREMENTS

_________________________________________________________________________________________________________

10.2.1 GENERAL

______________________
10.2.2 MANAGEMENT SYSTEM DOCUMENTATION

10.2.3 CONTROL OF DOCUMENTS

__________________
10.2.4 CONTROL OF RECORDS

________________________
10.2.5 MANAGEMENT REVIEW

______________________________
Rev 1, 30 October 2018 Page 5 of 6
ISO/IEC 17024
DOCUMENT REVIEW REPORT F07/15E

10.2.5.1 GENERAL

___________
10.2.5.2 REVIEW INPUT

_____
10.2.5.6 REVIEW OUTPUT

_____
10.2.5.7 CORRECTIVE ACTION

10.2.5.8 PREVENTIVE ACTION

________________________________________________________________________________________________________

II. COMMENTS:

______
III. RECOMMENDATION:

SIGNATURE OF REVIEWER

Rev 1, 30 October 2018 Page 6 of 6

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