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List of required document for ISO 17021:2015 Certification

All ISO 17021:2015 documents like manual, procedures, SOP, etc. are listed in this PDF required for Conformity Assessment of System Certifying body

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List of required document for ISO 17021:2015 Certification

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  1. Global Manager Group Introduces ISO 17021:2015 Document Matrix List of ISO 17021:2015 Documents for Certification – Manual, Procedures, SOP, Forms, Audit Checklist, etc. Website: www.globalmanagergroup.comE-mail ID: sales@globalmanagergroup.com

  2. ISO 17021:2015 Document Matrix for Conformity Assessment of System Certifying Body 720 USD BUY DEMO Reference ISO/IEC 17021 Clause # Document / Format No. Documented Information Title 4.0 Principles 10.2.2 QM 01 Management System Manual (Context and issues) 5.0 General requirements Annexure-1, QM 01 F27 Organization chart (Legal responsibility) 5.1.1 5.1.2 Certification agreement Procedure for Certificate issue, suspension and withdrawal QP10 5.1.3 Annexure-2, QM 01 Annexure-3, QM 01 F12 PY01 PY02 PY03 F10 F11 QP08 F27 Impartiality Committee – Constitution, roles and responsibilities 5.2.1 Certification Committee – Constitution, roles and responsibilities Confidentiality and impartiality declaration Quality Policy Confidentiality Policy Impartiality Policy Contracts of Employment Sub-contractor Agreements Marketing, contract and contract review Quotation Format 5.2.3 5.2.3 5.2.3 5.2.3 5.2.3 5.2.7 5.2.7 5.2.7 5.2.7 No. 6.0 Structural requirements Annexure-1, QM 01 F12 Annexure-2, QM 01 Annexure-3, QM 01 F12 PY01 PY02 PY03 F10 F11 Organization chart (Legal responsibility) 6.1.1 6.2.2 Confidentiality and impartiality declaration Impartiality Committee – Constitution, roles and responsibilities 6.2.2 Certification Committee – Constitution, roles and responsibilities Confidentiality and impartiality declaration Quality Policy Confidentiality Policy Impartiality Policy Contracts of Employment Sub-contractor Agreements 6.2.2 6.2.2 6.2.2 6.2.2 6.2.2 6.2.2 6.2.2

  3. Procedure for complaints and appeals Incident report Incident log Procedure for Certificate issue, suspension and withdrawal QP07 F23 F24 6.2.2 6.2.2 6.2.2 QP10 6.2.2 No. 7.0 Resource requirements 7.1.1 7.1.1 7.1.1 7.1.1 7.1.1 7.1.1 7.1.1 7.1.1 7.1.1 7.1.1 7.1.1 7.1.1 7.1.1 7.1.1 7.1.1 7.1.1 7.2.2 7.2.2 Procedure for Human resources Contract for employment Subcontractor agreement Confidentiality and impartiality declaration CPD form Auditor training plan Auditor evaluation form Auditor Qualification Form QMS Qualification Summary Performance Appraisal Form EMS Qualification Summary Competency Measurement (F20A to H) Training Need Identification Training Calendar Work instruction for auditor qualification Sub Contractor Job Responsibility Procedure for management review MRM Agenda QP06 F10 F11 F12 F13 F14 F15 F16 F17 F18 F19 F20 F21 F22 WI01 WI02 QP05 F09 Annexure-1, QM 01 WI01 Organization chart (Legal responsibility) 7.2.3 7.2.7 Auditor qualification No. 8.0 Information requirements Procedure for Certificate issue, suspension and withdrawal Individual certificates Rules for use of certification marks Confidentiality and impartiality declaration Procedure for complaints and appeals Incident report Incident log QP10 F33 F36 F12 QP07 F23 F24 8.2.1 8.2.1 8.3.2 8.4 8.4 6.2.2 6.2.2 No. 9.0 Process requirements 9.2 9.2 9.2 9.2 9.2 QP08 F25 F26 F27 F28 Procedure for Marketing, contract and contract review Questionnaire Marketing brochures Quotation Format Contract review checklist

  4. Change to Contract Work instruction for Man day Estimation Procedure for audit – planning, audit timing, conducting and reporting Guidelines for ISO 9001 Audit Audit Notification Stage 1 Audit report Stage 2 & Surveillance Audit report Procedure for Certificate withdrawal Certificate format Audit report review checklist Deviation note Rules for use of Certification Mark Customer satisfaction survey form Register of approved firms/withdrawn firms/suspended firms Procedure for complaints and appeals Incident report Incident log Procedure for record management Masterlist of records F29 WI03 9.2 9.2 QP09 9.2 WI04 F30 F31 F32 9.2 9.2 9.2 9.2 issue, suspension and QP10 9.2 F33 F34 F35 F36 F37 F38 QP07 F23 F24 QP02 F03 9.2 9.2 9.2 9.2 9.2 9.2 9.7 and 9.8 6.2.2 6.2.2 9.9 9.9 No. 10.0 Management system requirements for certification bodies QP01 F01 F02 QP02 F03 QP05 F09 QP03 F04 F05 F06 QP04 F07 Procedure for document and data control Document matrix Change note Procedure for record management Masterlist of records Procedure for Management review MRM Agenda Procedure for Internal audit Audit plan / schedule Non–conformity report Internal audit report Procedure for Corrective actions Corrective action report Abbrevation - For 10.2.3 10.2.3 10.2.3 10.2.4 10.2.4 10.2.5 10.2.5 10.2.6 10.2.6 10.2.6 10.2.6 10.2.7 10.2.7 QM - Management System Manual, QP Procedures, E - Exhibit, F - Format, WI- Standard Operating procedures

  5. About Global Manager Group Global Manager Group is only organization, which provides complete list of ISO Documents with mapping of related ISO Standard's clause wise requirements as above matrix. Global Manager Group is well known brand for its Ready-to-use ISO Documentation Kits and ISO Auditor Training as well as Management Training Kits. For More Detail and Purchase of ISO Document Kit, visit our ISO E-shop at: https://www.Globalmanagergroup.com/e-shop.aspx Contact us at: sales@globalmanagergroup.com

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