GB/T 27204-2017Conformity assessment -- Guidelines for determining the duration of management system certification audits (English PDF)

Foreword

This standard was drafted in accordance with the rules given in GB/T 1.1-2009.

This standard uses the translation method identical with ISO /IEC TS17023.2013 "Conformity assessment to determine the management system certification audit time refers to

South "(English version).

The documents of our country that are consistent with the corresponding international documents that are normative references in this standard are as follows.

Glossary and general principles of conformity assessment (ISO /IEC 17000.2004, IDT).

This standard is proposed and managed by the National Certification and Accreditation Technical Committee (SAC/TC261).

This standard was drafted unit. China National Accreditation Service for Conformity Assessment, the National Certification and Accreditation Administration Committee, Hangzhou Institute of Standardization

Institute, China Certification and Accreditation Association, China Quality Certification Center, the radius of Mark Certification Group Co., Ltd., Shanghai Quality System Audit Center, China

Classification Society Quality Certification Company, Huaxia Certification Center Co., Ltd., Beijing Zhongda Huayuan Certification Center, Beijing New Century Inspection and Certification Co., Ltd.

Company, China Information Security Certification Center, Beijing Joint Zhiye Certification Co., Ltd., Beijing Junyou Integrity Quality Certification Co., Ltd., Beijing Zhongjing

Central Branch Quality Certification Co., Ltd., Beijing Samsung nine thousand Certification Center, Siemens (China) Co., Ltd.

Introduction

This standard is intended to ISO /IEC 17021.2011 and management system certification audit time-related provisions of the guidelines. This standard

The standard provides a framework for the certification body to achieve a consistent baseline in determining the regulatory audit time. In determining other types of audit of the trial

Nuclear time, but also can refer to this standard.

With the management system standards and certification programs increase, in order to ensure full account of the impact of management system certification audit of the various factors, industry

There is a growing demand for guidance documents.

This standard enables the certification body's customers and other stakeholders (such as program owners, regulators, authorized institutions, etc.) to understand different

How factors affect the determination of the audit time of the management system certification.

This standard does not provide for a specific certification program to calculate the management system certification audit time forms, formulas or other methods, this standard only know

Do not factor in the formulation of such forms or formulas.

In this standard, the following verbs are used.

--- "Yi" means the suggestion;

--- "can" that allows;

--- "may, may, can" means the possibility or ability.

This standard only provides guidance, it does not use the "should" indicate requirements.

Conformity assessment to determine the management system

Certification audit time guidelines

1 Scope

This standard is to provide management system certification and audit institutions and to develop and maintain certification programs to provide certification bodies to determine the certification system

Nuclear Time Guide.

Note 1. This standard also takes into account the needs of other parties (eg regulators, accreditation bodies) in determining the audit time of the management system.

Note 2. If a specific certification scheme (eg. GB/T 22003 of the food safety management system) has established an additional specific for the management system certification audit time

Requirements, or other requirements have been established by program owners or regulators to apply these requirements.

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

principles

ISO /IEC 17021.2011 conformity assessment management system audit certification body requirements (Conformityassessment-Re-

quirementsforbodiesprovidingauditandrtificationofmanagementsystems)

3 Terms and definitions

ISO /IEC 17000 and ISO /IEC 17021.2011 define the following terms and definitions apply to this document.

3.1

Schemeowner

The person or organization responsible for developing and maintaining a specific certification program (3.2).

Note. The certification scheme owner can be the certification body itself, government agencies, industry associations, certification body groups, or other organizations.

[Rewrite ISO /IEC 17065.2012, Definition 3.11]

3.2

Certification program certificationscheme

For the specific management system, the same requirements, rules and procedures conform to the conformity assessment system.

[Rewrite ISO /IEC 17000.2004, Definition 2.8]

3.3

Client organization clientorganization

The entity that manages the system or a clearly defined part of an entity.

3.4

Permanent sites permanentsite

Customer organization (3.3) A place (contingent or virtual) that continues to perform work or provide services.

3.5

Temporary place temporarysite

Customer organization (3.3) A place (physical or virtual) established for a specific job or service for a limited period of time, and the place