ISO/IEC 17020 2012 Version Checklist PDF
2024-10-28 9:13Lista di controllo ISO/IEC 17025 2017 Versione PDF
ISO/IEC 17020 2012 Version Checklist PDF
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Semplificate il vostro 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.
- Può essere personalizzato per adattarsi a specifiche esigenze organizzative.
- Include una licenza d'uso per un massimo di 10 persone.
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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.
Le organizzazioni che richiedono o rinnovano la certificazione ISO/IEC 17025 devono compilare questa lista di controllo. Inoltre, se sono state apportate modifiche significative alla struttura del sistema di gestione, la lista di controllo ISO/IEC 17025 2017 deve essere aggiornata.
Le sezioni della lista di controllo ISO/IEC 17025 2017 seguono l'ordine della norma ufficiale. In alcuni casi, sono anche indicate come documenti supplementari richiesti.
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:
Requisiti generali:
- Impartiality and independence.
- Confidentiality.
Requisiti strutturali:
- Stato giuridico e questioni contrattuali.
- Struttura organizzativa e top management.
- Comitato di imparzialità.
- Responsibility and authority.
Requisiti delle risorse:
- Competenza e formazione del personale.
- Facilities and equipment.
- Subcontracting of inspections.
Requisiti di processo:
- Inspection methods and procedures.
- Handling of inspection items.
- Inspection records.
- Inspection reports and certificates.
- Reclami e ricorsi.
- Procedures for non-conforming work.
Requisiti del sistema di gestione:
- Requisiti generali del sistema di gestione.
- Documentazione del sistema di gestione (manuale, procedure e registrazioni).
- Controllo dei documenti e delle registrazioni.
- Audit interni.
- Revisione della gestione.
- Azioni correttive.
- Azioni preventive.
- Miglioramento continuo.
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:
Documentazione della revisione:
- Ensure all your policies, procedures, and records related to inspection processes are up to date and align with ISO/IEC 17020 requirements.
Condurre audit interni:
- Eseguire regolari audit interni per identificare lacune e problemi di non conformità. Affrontare tempestivamente questi problemi.
Formazione dei dipendenti:
- Train your employees on the inspection processes and their specific roles in maintaining ISO/IEC 17020 compliance.
Revisione della gestione:
- Have top management review the inspection processes’ performance, ensuring they meet strategic objectives and continue to improve.
Azioni correttive:
- Attuare le azioni correttive necessarie per risolvere eventuali discrepanze riscontrate durante gli audit interni o i precedenti audit esterni.
Preparando e affrontando meticolosamente questi aspetti, si può contribuire a garantire un processo di audit ISO/IEC 17025 senza intoppi.
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