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GB/T 27021.1-2017Conformity assessment -- Requirements for bodies providing audit and certification of management systems -- Part 1: Requirements (English PDF)

合格评定管理体系审核认证机构要求第1部分：要求

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Issued by

General Administration of Quality Supervision, Inspection and Quarantine of the People's Republic of China, Standardization Administration of the People's Republic of China

Level / Type

National · Recommended

Issue date

November 1, 2017

Implementation date

May 1, 2018

Scope

GB/T 27021.1-2017 is the English-translated version of 合格评定管理体系审核认证机构要求第1部分：要求.

GB/T 27021.1-2017 is the Chinese standard "Conformity assessment -- Requirements for bodies providing audit and certification of management systems -- Part 1: Requirements".

Its scope clause reads: This part of GB/T 27021 contains the principles of ability, consistency and fairness of all types of management system audit and certification bodies With the request.

Certification bodies operating in accordance with this section do not have to provide all types of management system certification. Management System Certification is a third-party conformity assessment activity (see 5.5 of ISO /IEC 17000.2004), therefore implementing this activity The agency is a third-party conformity assessment agency.

Notes 1. Examples of management systems Quality management systems, environmental management systems and information security management systems. Note 2. In this section, the management system certification is called "certification", and the third-party conformity assessment organization that implements certification is called "certification body."

Note 3. The certification body may be non-governmental or governmental, with or without statutory authority. Note 4. This section serves as a guideline document for approval, peer review or other review process. Its clauses include terms and definitions.

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Document preview — GB/T 27021.1-2017

National Standard of the People's Republic of China

ICS: 03.120.20
Classification: A 00

Issued by: General Administration of Quality Supervision, Inspection and Quarantine of the People's Republic of China, Standardization Administration of the People's Republic of China

Foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 Principle
4.1 General
4.2 Fairness
4.3 ability
4.4 Responsibilities
4.5 Openness
4.6 Confidentiality
4.7 Response to Complaints
4.8 Risk Based Approach
5 General requirements
5.1 Legal and contractual matters
5.2 Fair Management
5.3 Responsibility and financial resources
6 structural requirements
6.1 Organizational Structure and Top Management
6.2 Operation Control
7 Resource Requirements
7.1 Personnel Ability
7.2 Personnel involved in certification activities
7.3 Use of External Auditors and External Technical Experts
7.4 Personnel Records
7.5 Outsourcing
8.1 Public information
8.2 Certification Documents
8.3 Use of Certification and Marking
8.4 Confidentiality
8.5 Information Exchange between Certification Bodies and Their Clients
9 Process Requirements
9.1 Pre-certification activities
9.2 planning review
9.3 Initial Certification
9.4 Implementation Review
9.5 Certification Decision
9.6 Maintaining Certification
9.7 Appeals
9.8 Complaints
9.9 Customer Records
10 Certification Body Management System Requirements
10.1 Options
10.2 Methods A. Common Management System Requirements
10.3 Mode B. Management System Requirements Consistent with ISO 9
Appendix A (Normative) Required knowledge and skills
Appendix B (informative) possible evaluation methods
Appendix C (informative) Examples of capacity determination and maintenance processes
Appendix D (Informative) Desired Personal Behavior
Appendix E (informative) review and certification process
References

1 Scope

This part of GB/T 27021 contains the principles of ability, consistency and fairness of all types of management system audit and certification bodies

With the request.

Certification bodies operating in accordance with this section do not have to provide all types of management system certification.

Management System Certification is a third-party conformity assessment activity (see 5.5 of ISO /IEC 17000.2004), therefore implementing this activity

The agency is a third-party conformity assessment agency.

Notes 1. Examples of management systems Quality management systems, environmental management systems and information security management systems.

Note 2. In this section, the management system certification is called "certification", and the third-party conformity assessment organization that implements certification is called "certification body."

Note 3. The certification body may be non-governmental or governmental, with or without statutory authority.

Note 4. This section serves as a guideline document for approval, peer review or other review process.

2 Normative references

The following documents for the application of this document is essential. For dated references, only the dated version applies to this article

Pieces. For undated references, the latest edition (including all amendments) applies to this document.

ISO 9000 Quality Management System Fundamentals and Terminology (Qualitymanagementsystems-Fundamentalsandvocab- ulary

ISO /IEC 17000 Conformity Assessment Vocabulary and General Principles (Conformityassessment-Vocabulary and general principles

3 Terms and definitions

ISO 9000 and ISO /IEC 17000 defined and the following terms and definitions apply to this document.

3.1 Certified client

Management system has been certified by the organization.

3.2 Impartiality

Objectivity exists.

Notes 1. Objectivity means that a conflict of interest does not exist or has been resolved and does not adversely affect the successor activities of the certification body.

Notes 2. Other terms that may be used to express the element of impartiality are. independence, no conflict of interest, no prejudice, no prejudice, neutrality, fairness, open-mindedness, fairness

Unaffected, unaffected by others, balanced.

3.3 Management System Consulting

Participate in establishing, implementing or maintaining a management system.

Example 1. Planning or preparation of a manual or procedure.

Example 2. Provide specific advice, guidance or solution to the establishment and implementation of the management system.

GB/T 27400 | GB/T 27207 | GB/T 27025 | GB/T 27021.8 | GB/T 27021.3 | GB/T 27021.2 | […]

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This preview omits tables, figures, formulas and parts of the technical clauses. The complete document — 77 pages — is available in the English PDF.

Referenced standards

Normative references

ISO 9000 · IEC 17000

Cited by

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