ISO/IEC 17020 2012 Version Checklist PDF
2024-10-28 9:13ISO/IEC 17025 2017 Version Checklista PDF
ISO/IEC 17020 2012 Version Checklist PDF
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Effektivisera din 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.
- Kan anpassas för att passa specifika organisatoriska behov.
- Inkluderar en licens för användning av upp till 10 personer.
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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.
Organisationer som ansöker om eller förnyar sin ISO/IEC 17025-certifiering bör fylla i denna checklista. Om betydande förändringar har gjorts i ledningssystemets struktur bör dessutom checklistan ISO/IEC 17025 2017 uppdateras.
Avsnitten i checklistan ISO/IEC 17025 2017 följer ordningen i den officiella standarden. I vissa fall kallas de också för kompletterande obligatoriska dokument.
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:
Allmänna krav:
- Impartiality and independence.
- Confidentiality.
Strukturella krav:
- Rättslig status och avtalsfrågor.
- Organisationsstruktur och högsta ledning.
- Opartiskhetskommittén.
- Responsibility and authority.
Krav på resurser:
- Personalens kompetens och utbildning.
- Facilities and equipment.
- Subcontracting of inspections.
Krav på processen:
- Inspection methods and procedures.
- Handling of inspection items.
- Inspection records.
- Inspection reports and certificates.
- Klagomål och överklaganden.
- Procedures for non-conforming work.
Krav på ledningssystem:
- Allmänna krav på ledningssystem.
- Dokumentation av ledningssystemet (handbok, rutiner och register).
- Kontroll av dokument och register.
- Internrevisioner.
- Ledningens genomgång.
- Korrigerande åtgärder.
- Förebyggande åtgärder.
- Ständiga förbättringar.
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:
Granskning av dokumentation:
- Ensure all your policies, procedures, and records related to inspection processes are up to date and align with ISO/IEC 17020 requirements.
Genomföra internrevisioner:
- Utför regelbundna interna revisioner för att identifiera luckor och problem med bristande efterlevnad. Ta itu med dessa problem omedelbart.
Utbildning av anställda:
- Train your employees on the inspection processes and their specific roles in maintaining ISO/IEC 17020 compliance.
Ledningens genomgång:
- Have top management review the inspection processes’ performance, ensuring they meet strategic objectives and continue to improve.
Korrigerande åtgärder:
- Genomföra nödvändiga korrigerande åtgärder för att ta itu med eventuella avvikelser som upptäckts under interna revisioner eller tidigare externa revisioner.
Genom att noggrant förbereda och ta itu med dessa aspekter kan du bidra till att säkerställa en smidig ISO/IEC 17025-revisionsprocess.
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