ISO/IEC 17020 2012 Version Checklist PDF
2024-10-28 9:13ISO/IEC 17020 2012 Version Checklist PDF
ISO/IEC 17020 2012 Version Checklist PDF
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Streamline your ISO/IEC 17020:2012 audit with our detailed checklist, meticulously tailored to meet the requirements for the operation of various types of bodies performing inspection. Available for instant download in easy-to-use Word and Excel formats, this checklist is an essential tool for ensuring compliance and facilitating the accreditation process. It’s perfect for inspection bodies seeking to maintain high standards of competence and impartiality in their inspection services.
- Template accessible in both Excel, Word and PDF.
- Can be personalized to fit specific organizational needs.
- Includes a license for use by up to 10 people.
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ISO/IEC 17020 2012 Version Checklist
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ISO/IEC 17020 2012 Version Checklist
If you’re planning to prepare an Inspection Body Management System in accordance with the ISO/IEC 17020:2012 standard, where should you begin?
We recommend starting with a Gap Analysis to identify the differences between your current management system and the requirements of an ISO/IEC 17020 compliant Inspection Body Management System. A Gap Analysis helps assess your organization’s scope, readiness, and resources for developing the Inspection Body Management System. This analysis provides essential data to create a detailed project plan for ISO/IEC 17020 implementation.
This gap analysis checklist is a valuable tool for evaluating your Inspection Body Management System against the ISO/IEC 17020:2012 requirements.
The ISO/IEC 17020 checklist is an excellent resource for auditors, aiding in the creation of audit questionnaires to verify the effectiveness of the implemented Inspection Body Management System. There are numerous internal audit requirements based on the ISO/IEC 17020:2012 standard.
Organizations applying for or renewing their ISO/IEC 17020 certification should complete this checklist. Additionally, if significant changes have been made to the management system’s structure, the ISO/IEC 17020 checklist should be updated.
The sections in the ISO/IEC 17020 checklist follow the order of the official standard. In some instances, they are also referred to as supplementary required documents.
What is an ISO/IEC 17020 2012 version Checklist?
An ISO/IEC 17020 2012 version audit checklist is a comprehensive tool designed to assist auditors in evaluating the effectiveness of an inspection body’s processes and its ability to perform inspections in a consistent and impartial manner against the requirements of the ISO/IEC 17020 standard. This checklist serves as a guideline to ensure all elements of the inspection process are properly implemented and maintained, covering critical areas such as organizational structure, impartiality, competence of personnel, inspection methods and procedures, and management system requirements. By systematically addressing each requirement, the checklist helps identify areas where the inspection body excels or needs improvement, facilitating targeted actions to enhance overall inspection performance. This structured approach not only supports compliance but also aids in sustaining long-term credibility and reliability of the inspection services.
What Does an ISO/IEC 17020 2012 version Checklist Include?
An ISO/IEC 17020 2012 version Checklist thoroughly evaluates an inspection body’s processes against all the specific clauses of the standard, ensuring comprehensive compliance and effective management. The checklist covers:
General Requirements:
- Impartiality and independence.
- Confidentiality.
Structural Requirements:
- Legal status and contractual matters.
- Organizational structure and top management.
- Impartiality committee.
- Responsibility and authority.
Resource Requirements:
- Personnel competence and training.
- Facilities and equipment.
- Subcontracting of inspections.
Process Requirements:
- Inspection methods and procedures.
- Handling of inspection items.
- Inspection records.
- Inspection reports and certificates.
- Complaints and appeals.
- Procedures for non-conforming work.
Management System Requirements:
- General management system requirements.
- Management system documentation (manual, procedures, and records).
- Control of documents and records.
- Internal audits.
- Management review.
- Corrective actions.
- Preventive actions.
- Continual improvement.
How to Prepare for an ISO/IEC 17020:2012 Audit?
Preparing for an ISO/IEC 17020 audit involves several key steps to ensure your inspection body’s processes comply with the standard:
Review Documentation:
- Ensure all your policies, procedures, and records related to inspection processes are up to date and align with ISO/IEC 17020 requirements.
Conduct Internal Audits:
- Perform regular internal audits to identify gaps and non-compliance issues. Address these issues promptly.
Employee Training:
- Train your employees on the inspection processes and their specific roles in maintaining ISO/IEC 17020 compliance.
Management Review:
- Have top management review the inspection processes’ performance, ensuring they meet strategic objectives and continue to improve.
Corrective Actions:
- Implement necessary corrective actions to address any discrepancies found during internal audits or previous external audits.
By meticulously preparing and addressing these aspects, you can help ensure a smooth ISO/IEC 17020 audit process.
