Editable ISO 17021 Documentation Kit

Documentation Kit

(Manual, Procedures, Audit Checklist)

Description of ISO/IEC 17021:2015 Documentation Kit?

The ISO 17021 Accreditation to Certifying Body is a procedure by which an accreditation body gives formal recognition of technical competence for specific system certification based on thirdparty assessment. Like other International certification, it needs standard documentation which conforming to the requirements of Conformity Assessment of certifying bodies as per ISO/IEC 17021 2015. The standard is revised in June 2015, as ISO/IEC 17021-1:2015, which contains principles and requirements for the bodies providing audit and certification of all types of management systems.

ISO/IEC 17021:2015

Documentation Requirements

Manual •

•

Procedures • Exhibits

• Formats and Templates

• Standard Operating Procedures

• Audit Checklist

Management System Manual

• It covers sample copy of Quality manual and clause wise details for how ISO/IEC 17021–

1:2015 systems are implemented. It covers list of procedures as well as overview of organization and covers tier1 of QMS o meet ISO/IEC 17021–

1:2015 requirements for documents. It is having total 10 chapters covering company profile, amendment sheet, index, clause wise details as per ISO/IEC 17021–

1:2015 for implementation, sample Quality policy and organization chart. It covers sample copy of Quality manual and clause wise details for how ISO/IEC 17021–

1:2015 systems are implemented.

ISO/IEC 17021–1:2015 Policies

• It covers sample copy of mandatory policies covering all the details as per ISO/IEC 17021–1:2015 requirements for Certifying Body (Issue the lists of sample policies are listed below.)

• List of Policies

• Quality Policy

• Confidentiality Policy

• Impartiality Policy

• Impartiality Committee Members

Procedures

• It covers sample copy of mandatory procedures covering all the details like purpose, scope, responsibility, how procedure is followed as well as list of exhibits, reference documents and formats.

• 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

• And Many More...

Standard Operating procedures

• It covers SOP and tables for guideline to staff for working. It covers standard operating procedures and guidelines to make good system. It is useful for testing process control and establishes effective management system with good practices culture.

• List of SOPs

• Standard operating procedures for auditor qualification

• Standard operating procedures for Sub contractor job responsibility

• Standard operating procedures for Man day estimation

• Standard operating procedures for Guidelines for ISO 9001 audit

Blank Sample Formats

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

• List of Formats

• Document matrix

• Change Note

• Master List of Records

• Audit Plan / Schedule

• Non–Conformity Report

• Internal audit report

• Corrective action report

• Preventive action report

• Management Review Meeting Agenda

• Contract for Employment

Advantages of Documentation Kit

• Customizable Templates • Fully Compliant with Standards

• More Cost & Time Efficient

• Developed by Experts

• Quick BUY Options

How Useful is This Documentation?

• The user can modify readymade ISO 17021 templates as per their working system and ISO 17021 consultancy can create their own documents for quick certification.

• Procedures and formats provided in the ISO 17021 documentation kit can help in fine-tuning the processes as well as establish a better control over the management system.

• Ready to use templates in word document format will reduce your time in the documentation process as well as be useful in giving training to staff.