Downloaded 43 times
Uploaded byGlobal Manager Group
Required documents list for ISO 17021:2015 certification
The document outlines the ISO 17021:2015 documents matrix provided by Global Manager Group, which includes various manuals, procedures, SOPs, and checklists required for certification processes. It offers a comprehensive list of documentation associated with specific clauses of the ISO standard, highlighting the organization's capabilities in providing ready-to-use ISO documentation and training. For more information and purchases, readers are directed to the Global Manager Group website.
More Related Content
Similar to Required documents list for ISO 17021:2015 certification
Required documents list for ISO 17021:2015 certification
- 1. Global Manager Group Introduces ISO17021:2015 Document Matrix List of ISO 17021:2015 Documents for Certification – Manual, Procedures, SOP, Forms, Audit Checklist, etc. Website: www.globalmanagergroup.com E-mail ID: sales@globalmanagergroup.com
- 2. ISO 17021:2015 DocumentMatrix for Conformity Assessment of System Certifying Body 720 USD Document / Format No. Documented Information Title Reference ISO/IEC 17021 Clause # 4.0 Principles QM 01 Management System Manual (Context and issues) 10.2.2 5.0 General requirements Annexure-1, QM 01 Organization chart (Legal responsibility) 5.1.1 F27 Certification agreement 5.1.2 QP10 Procedure for Certificate issue, suspension and withdrawal 5.1.3 Annexure-2, QM 01 Impartiality Committee – Constitution, roles and responsibilities 5.2.1 Annexure-3, QM 01 Certification Committee – Constitution, roles and responsibilities 5.2.3 F12 Confidentiality and impartiality declaration 5.2.3 PY01 Quality Policy 5.2.3 PY02 Confidentiality Policy 5.2.3 PY03 Impartiality Policy 5.2.3 F10 Contracts of Employment 5.2.7 F11 Sub-contractor Agreements 5.2.7 QP08 Marketing, contract and contract review 5.2.7 F27 Quotation Format 5.2.7 No. 6.0 Structural requirements Annexure-1, QM 01 Organization chart (Legal responsibility) 6.1.1 F12 Confidentiality and impartiality declaration 6.2.2 Annexure-2, QM 01 Impartiality Committee – Constitution, roles and responsibilities 6.2.2 Annexure-3, QM 01 Certification Committee – Constitution, roles and responsibilities 6.2.2 F12 Confidentiality and impartiality declaration 6.2.2 PY01 Quality Policy 6.2.2 PY02 Confidentiality Policy 6.2.2 PY03 Impartiality Policy 6.2.2 F10 Contracts of Employment 6.2.2 F11 Sub-contractor Agreements 6.2.2 DEMO BUY
- 3. QP07 Procedure forcomplaints and appeals 6.2.2 F23 Incident report 6.2.2 F24 Incident log 6.2.2 QP10 Procedure for Certificate issue, suspension and withdrawal 6.2.2 No. 7.0 Resource requirements QP06 Procedure for Human resources 7.1.1 F10 Contract for employment 7.1.1 F11 Subcontractor agreement 7.1.1 F12 Confidentiality and impartiality declaration 7.1.1 F13 CPD form 7.1.1 F14 Auditor training plan 7.1.1 F15 Auditor evaluation form 7.1.1 F16 Auditor Qualification Form 7.1.1 F17 QMS Qualification Summary 7.1.1 F18 Performance Appraisal Form 7.1.1 F19 EMS Qualification Summary 7.1.1 F20 Competency Measurement (F20A to H) 7.1.1 F21 Training Need Identification 7.1.1 F22 Training Calendar 7.1.1 WI01 Work instruction for auditor qualification 7.1.1 WI02 Sub Contractor Job Responsibility 7.1.1 QP05 Procedure for management review 7.2.2 F09 MRM Agenda 7.2.2 Annexure-1, QM 01 Organization chart (Legal responsibility) 7.2.3 WI01 Auditor qualification 7.2.7 No. 8.0 Information requirements QP10 Procedure for Certificate issue, suspension and withdrawal 8.2.1 F33 Individual certificates 8.2.1 F36 Rules for use of certification marks 8.3.2 F12 Confidentiality and impartiality declaration 8.4 QP07 Procedure for complaints and appeals 8.4 F23 Incident report 6.2.2 F24 Incident log 6.2.2 No. 9.0 Process requirements QP08 Procedure for Marketing, contract and contract review 9.2 F25 Questionnaire 9.2 F26 Marketing brochures 9.2 F27 Quotation Format 9.2 F28 Contract review checklist 9.2
- 4. F29 Change toContract 9.2 WI03 Work instruction for Man day Estimation 9.2 QP09 Procedure for audit – planning, audit timing, conducting and reporting 9.2 WI04 Guidelines for ISO 9001 Audit 9.2 F30 Audit Notification 9.2 F31 Stage 1 Audit report 9.2 F32 Stage 2 & Surveillance Audit report 9.2 QP10 Procedure for Certificate issue, suspension and withdrawal 9.2 F33 Certificate format 9.2 F34 Audit report review checklist 9.2 F35 Deviation note 9.2 F36 Rules for use of Certification Mark 9.2 F37 Customer satisfaction survey form 9.2 F38 Register of approved firms/withdrawn firms/suspended firms 9.2 QP07 Procedure for complaints and appeals 9.7 and 9.8 F23 Incident report 6.2.2 F24 Incident log 6.2.2 QP02 Procedure for record management 9.9 F03 Masterlist of records 9.9 No. 10.0 Management system requirements for certification bodies QP01 Procedure for document and data control 10.2.3 F01 Document matrix 10.2.3 F02 Change note 10.2.3 QP02 Procedure for record management 10.2.4 F03 Masterlist of records 10.2.4 QP05 Procedure for Management review 10.2.5 F09 MRM Agenda 10.2.5 QP03 Procedure for Internal audit 10.2.6 F04 Audit plan / schedule 10.2.6 F05 Non–conformity report 10.2.6 F06 Internal audit report 10.2.6 QP04 Procedure for Corrective actions 10.2.7 F07 Corrective action report 10.2.7 Abbrevation - For QM - Management System Manual, QP Procedures, E - Exhibit, F - Format, WI- Standard Operating procedures
- 5. About Global ManagerGroup 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