iso 17021-1:2015 accreditation to certifying body

ISO 17021-1:2015 Documentation kit for Accreditation of Certifying Body

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What is ISO 17021:2015 Documentation

ISO/IEC 17021:2015 Documentation should containsprinciples and requirements for the competence, consistencyand impartiality of the bodies providing audit andcertification of all types of management systems. ISO 17021document is mandatory for the consistent application ofISO/IEC 17021 by the certification bodies (CBs) for theplanning and delivery of audits of integrated managementsystems (IMS) .






Content of ISO 17021:2015 Documentation Kit

• Sample Management System Manual• Policies• Mandatory Procedures• Standard Operating procedures• Set of 38 blank sample forms• Audit Checklist• Sample Risk templates• Compliance Matrix


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Management System Manual (10 Chapters and 8Annexure):

EMS 14001 Manual covers copy of the quality manual and sampleclause wise details of how ISO/IEC 17021-1:2015 systems areimplemented. It covers a list of procedures and overview of theorganization and covers Tier1 QMS to meet ISO 17021-1:2015Documents requirements. It is to have a total of 10 chapterscovering the company's profile, the modification sheet, index,clause wise details according to ISO/IEC 17021-1:2015implementation, the sample quality policy for the organization. Itcovers sample copy quality manual and clause wise details for howISO/IEC 17021-1:2015 systems are implemented.


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ISO/IEC 17021–1:2015 Policies (04 Policies)

It covers sample copy of mandatory policies covering all the detailsas per ISO/IEC 17021–1:2015 requirements for Inspection Agency(Issue the lists of sample policies are listed below.)

List of Policies

• Quality Policy• Confidentiality Policy• Impartiality Policy• Impartiality Committee Members






Procedures (10procedures)

It covers sample copy of mandatory procedures covering all the detailslike purpose, scope, responsibility, how procedure is followed as well aslist of exhibits, reference documents and formats. The list of sampleprocedures provided is as below.

List of Procedures

• Procedure for document and data control• Procedure for record management• Procedure for Internal audit• Procedure for Corrective actions• Procedure for management review• Procedure for Human resources• Procedure for complaints and appeals• Procedure for Marketing, contract and contract review• Procedure for audit – planning, conducting and reporting• Procedure for Certificate issue, suspension and withdrawal






Standard Operating procedures (04 Work Instructions)

It covers SOP and tables for guideline to staff for working. It coversstandard operating procedures. And guidelines to make goodsystem. It is useful for testing process control and establisheseffective management system with good practices culture.

Blank sample formats (38sample formats)

It covers sample copy of blank forms required to maintain recordsas well as establish control and make system in the organization.The samples given are as a guide and not compulsory to follow andorganization is free to change the same to suit own requirements.






ISO/IEC 17021–1:2015 Audit Questionnaire (more than 300 question)

There covers audit questions based on ISO 17021–1:2015requirements. It will be very good tool for the internal to makeaudit questionnaire while auditing and make effectiveness inauditing. Total more than 350 audit questions of ISO 17021–1:2015. It can be used as a very good tool for logically auditingduring internal audit for ISO 17021–1:2015.






ISO 17021-2015 compliance matrix

The ISO 17021- 2015 requirement wise list of document referenceof this kit is given in compliance matrix for ready reference to userto understand how this system is made.


Sample risk template

The ready to use risk template in editable form is given to preparethe risk document for the organization. It is given in excel and canbe use as ready to use template.





Features of ISO 17021 Documentation kit

• Contains all necessary documents as listed above and comply withthe requirements of ISO Standards and more than 1000 man days(9000 hours) are spent in preparation of document kit• Written in Plain English• It will save much time in typing and preparation of documentsalone.• User - friendly and easy to learn.• Developed under the guidance of experienced experts havingexperience of more than 200 companies ISO implementationglobally.• Provides model of a Management system that is simple and freefrom excessive paperwork• Globally more than 50 certifying body had used our document kitto prepare their own documentation to get quick accreditation.






BENEFITS OF USING ISO 17021 DOCUMENT KIT

• By using these documents, you can save a lot of your precioustime while preparing the ISO documents.• Take care for all the section and sub sections of ISO/IEC 17021–1:2015 standard and helps you in establishing better system.• Document kit enables you to change the contents and print asmany copies as you need. The user can modify the documents asper their industry and create own ISO documents for theirorganization• Readymade templates and sample documents are available whichcan reduce your time in document preparation• Save much time and cost in document preparation• The audit questions helps in making perfect audit checklist Youwill get better control in your system due to our proven formats






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