Professional Documents
Culture Documents
Introduction
4 GENERAL REQUIREMENTS
4.2 Confidentiality
5 STRUCTURAL REQUIREMENTS
5 Structural Requirements
5.1 Administrative requirements
Legal entity or part of a legal entity
Adequate provision to cover liabilities
Contractual conditions
5.2 Organisation and management
Structured and managed to safeguard impartiality
Organised and managed to maintain capability to perform inspection
Note regarding exchange of information with other inspection bodies
Technical manager(s) & deputies (discuss one person inspection bodies)
Description of the job(s)
6 RESOURCE REQUIREMENTS
6. 1 Personnel
7 PROCESS REQUIREMENTS
items
Record system
Traceability of reports and certificates
Documented process
Availability to interested parties
Responsibility for decisions
Non discriminatory
8 MANAGEMENT SYSTEM
REQUIREMENTS
8.1 Options
Option A
Specified requirements ( 8.3 8.8 and 7.5 and 7.6)
Option B
A management system in accordance with the requirements of ISO
9001, and that is capable of supporting and demonstrating the
consistent fulfilment of the requirements of this international
standard (i.e. ISO / IEC 17020)
Top management
Control of documents
Control of records
Management review
Internal audits
Corrective actions
Preventive actions
Annex B ( informative )
Optional elements of inspection reports and certificates
Designation of document
Description of the work ordered
What has been omitted
Inspection methods & procedures
Equipment
Sampling methods
Where the inspection was carried out
Environmental conditions
Statement on inspection results
Statement on conditions for reproducing the report
Inspectors mark or seal
Names / identification of those who performed the inspection