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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简化您的 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.
- 可根据具体组织需求进行个性化定制。
- 包括一份最多可供 10 人使用的许可证。
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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.
申请或更新 ISO/IEC 17025 认证的组织应填写本检查表。此外，如果管理体系的结构发生了重大变化，则应更新 ISO/IEC 17025 2017 核对表。
ISO/IEC 17025 2017 核对表中的章节按照正式标准的顺序排列。在某些情况下，它们也被称为补充要求文件。
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:
一般要求：
- Impartiality and independence.
- Confidentiality.
结构要求：
- 法律地位和合同事项。
- 组织结构和高层管理。
- 公正委员会。
- Responsibility and authority.
所需资源：
- 人员能力和培训。
- Facilities and equipment.
- Subcontracting of inspections.
工艺要求：
- Inspection methods and procedures.
- Handling of inspection items.
- Inspection records.
- Inspection reports and certificates.
- 投诉和上诉。
- Procedures for non-conforming work.
管理系统要求：
- 一般管理系统要求。
- 管理系统文件（手册、程序和记录）。
- 控制文件和记录。
- 内部审计。
- 管理审查。
- 纠正行动。
- 预防行动。
- 持续改进。
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:
审查文件：
- Ensure all your policies, procedures, and records related to inspection processes are up to date and align with ISO/IEC 17020 requirements.
进行内部审计：
- 定期进行内部审计，找出差距和违规问题。及时处理这些问题。
员工培训：
- Train your employees on the inspection processes and their specific roles in maintaining ISO/IEC 17020 compliance.
管理审查：
- Have top management review the inspection processes’ performance, ensuring they meet strategic objectives and continue to improve.
纠正措施：
- 针对内部审计或以往外部审计中发现的任何差异，实施必要的纠正措施。
通过精心准备和解决这些方面的问题，可以帮助确保 ISO/IEC 17025 审核过程顺利进行。
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