BSI PD ISO/IEC TR 17032:2019

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Conformity assessment. Guidelines and examples of a scheme for the certification of processes

Published By	Publication Date	Number of Pages
BSI	2019	48

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Categories: 03.120.20 - Product and company certification. Conformity assessment, BSI

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This document provides guidelines, principles and examples of schemes for the certification of processes.

PDF Catalog

PDF Pages	PDF Title
2	National foreword
7	Foreword
8	Introduction
11	1 Scope 2 Normative references 3 Terms and definitions
12	4 General description of a scheme for the certification of processes 4.1 Characteristics of process 4.2 Development and operation of a scheme
13	4.3 Outline of a scheme for the certification of processes 4.3.1 Certification of processes 4.3.2 Functional approach
14	4.4 Scheme owner 4.5 Engagement of interested parties
15	4.6 Scheme management 4.6.1 Scheme documentation 4.6.2 Reporting to the scheme owner 4.6.3 Outsourcing 4.6.4 Scheme integrity programme 4.6.5 Review of scheme operation
16	4.6.6 Marketing 4.6.7 Fraudulent claim of certification 4.6.8 Complaints and appeals 5 Contents of a scheme for the certification of processes 5.1 General 5.2 Scope of the scheme 5.3 Elements of a certification scheme
18	5.4 Selection elements in the scheme 5.4.1 Certification requirements 5.4.2 Sampling 5.4.3 Acceptance of conformity assessment results
19	5.4.4 Evaluation activities 5.4.5 Outsourcing of the conformity assessment activities 5.5 Certification process 5.5.1 Certification phases
20	5.5.2 Application for certification and the certification agreement 5.5.3 Evaluation 5.6 Review
21	5.7 Decision 5.8 Attestation 5.9 Use of certificates and marks of conformity 5.9.1 Control of the mark 5.9.2 Mark of conformity
22	5.9.3 Misuse of the mark 5.10 Surveillance and continuous conformity 5.11 Changes affecting certification 5.11.1 Changes in specified requirements
23	5.11.2 Other changes to the scheme
24	Annex A (informative) Examples of schemes for the certification of processes
35	Annex B (informative) Example of contents of a certification agreement
37	Annex C (informative) Example of information on process operation and management system
40	Annex D (informative) Example of information to be included in certification documentation of conformity
41	Annex E (informative) Example of contents of a licensing agreement for the use of a certificate and mark of conformity
44	Annex F (informative) Example of information to be included in a licence for the use of certification documentation or mark of conformity
45	Bibliography