ISO/IEC 17020 2012 Version Checklist PDF
2024-10-28 9:13Lista de verificação da versão ISO/IEC 17025 2017 PDF
ISO/IEC 17020 2012 Version Checklist PDF
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Simplifique a sua 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.
- Pode ser personalizado para se adaptar a necessidades organizacionais específicas.
- Inclui uma licença para utilização por um máximo de 10 pessoas.
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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.
As organizações que solicitam ou renovam a sua certificação ISO/IEC 17025 devem preencher esta lista de controlo. Além disso, se tiverem sido feitas alterações significativas à estrutura do sistema de gestão, a lista de verificação ISO/IEC 17025 2017 deve ser actualizada.
As secções da lista de verificação ISO/IEC 17025 2017 seguem a ordem da norma oficial. Em alguns casos, são também referidas como documentos suplementares obrigatórios.
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:
Requisitos gerais:
- Impartiality and independence.
- Confidentiality.
Requisitos estruturais:
- Estatuto jurídico e questões contratuais.
- Estrutura organizacional e gestão de topo.
- Comité de Imparcialidade.
- Responsibility and authority.
Recursos necessários:
- Competência e formação do pessoal.
- Facilities and equipment.
- Subcontracting of inspections.
Requisitos do processo:
- Inspection methods and procedures.
- Handling of inspection items.
- Inspection records.
- Inspection reports and certificates.
- Queixas e recursos.
- Procedures for non-conforming work.
Requisitos do sistema de gestão:
- Requisitos gerais do sistema de gestão.
- Documentação do sistema de gestão (manual, procedimentos e registos).
- Controlo de documentos e registos.
- Auditorias internas.
- Revisão da gestão.
- Acções corretivas.
- Acções preventivas.
- Melhoria contínua.
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:
Documentação de revisão:
- Ensure all your policies, procedures, and records related to inspection processes are up to date and align with ISO/IEC 17020 requirements.
Realizar auditorias internas:
- Efetuar auditorias internas regulares para identificar lacunas e problemas de não conformidade. Resolver prontamente estas questões.
Formação dos trabalhadores:
- Train your employees on the inspection processes and their specific roles in maintaining ISO/IEC 17020 compliance.
Análise da gestão:
- Have top management review the inspection processes’ performance, ensuring they meet strategic objectives and continue to improve.
Acções corretivas:
- Aplicar as medidas corretivas necessárias para resolver quaisquer discrepâncias detectadas durante as auditorias internas ou auditorias externas anteriores.
Ao preparar e abordar meticulosamente estes aspectos, pode ajudar a garantir um processo de auditoria ISO/IEC 17025 sem problemas.
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