Transcript Document

Forum with
Certification Bodies 2010
“Global Acceptance”
Forum with
Certification Bodies 2010
“Global Acceptance”
26 July 2010
Dewan Seri Seroja, Putrajaya
Content of presentation
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World Accreditation Day
ACB programmes
Status of Accredited CBs
Revised ACB7
Updates on CASCO documents
Updates on IAF Task Force / Working Group
Updates on ISO/DIS 19011
Involvement in PAC activities
Regional/International meetings
World Accreditation Day
The theme of the day for this year is
“Global Acceptance”.
Global
acceptance
of
accredited
certificates is a central pillar of
accreditation as the harmonization of
assessment requirements and processes
at a worldwide level, provides businesses
and regulators with confidence that
products entering the market conform to
specification, meet national legal and
regulatory
requirements,
and
will
therefore serve to protect public interests
in general
ACB Programmes as of 15 July 2010
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7)
8)
9)
Quality management systems (QMS)
Environmental management systems (EMS)
Product certification (PC)
Occupational Safety and Health Management
System (OSH)
HACCP Systems
Information Security Management Systems (ISMS)
Forest Management Certification (FMC)
Food Safety Management System (FSMS)
Personnel Certification (Beauty science and
Radiation Safety Auditor)
Status of Accredited CBs
Accreditation Programme
Number of accredited
CBs
QMS
13
EMS
8
PC
4
OSH
3
HACCP
3
FSMS
2
FMC
2
ISMS
None
Personnel
None
List of Accredited CBs
QMS
CB01
CB02
CB03
CB04
CB05
CB06
CB07
CB08
CB09
CB10
CB11
CB12
CB13
SIRIM QAS International Sdn. Bhd.
Moody International Certification (M) Sdn Bhd
CI Certification (M) Sdn Bhd
SGS (M) Sdn Bhd
TUV NORD (M) Sdn Bhd
Lloyd’s Register of Shipping (M) Bhd
Independent European Certification (M) Sdn Bhd
AJA EQS Certification (M) Sdn Bhd
GLOBALGROUP Asia Pacific Sdn Bhd
Bureau Veritas Certification (M) Sdn Bhd
BM Trada (M) Sdn Bhd
NQA Certification Services (M) Sdn. Bhd
CARE Certification International (M) Sdn. Bhd
List of Accredited CBs
EMS
CB01
CB02
CB03
CB04
CB05
CB06
CB07
CB08
Moody International Certification (M) Sdn Bhd
SIRIM QAS International
SGS (M) Sdn Bhd
Independent European Certification (M) Sdn Bhd
CI Certification (M) Sdn Bhd
AJA EQS Certification (M) Sdn Bhd
Lloyd’s Register of Shipping (M) Bhd
Bureau Veritas Certification (M) Sdn Bhd
List of Accredited CBs
PC:
CB01
CB02
CB03
CB04
SIRIM QAS International Sdn. Bhd.
Lembaga Getah Malaysia (LGM)
IKRAM QA Services Sdn. Bhd
SGS (Malaysia) Sdn. Bhd
OSH:
CB01 SIRIM QAS International Sdn. Bhd.
CB02 SGS (M) Sdn Bhd
CB03 Moody International Certification (M) Sdn. Bhd
List of Accredited CBs
HACCP:
CB01 SGS (M) Sdn Bhd
CB02 Moody International Certification (M) Sdn. Bhd.
CB03 SIRIM QAS International Sdn. Bhd
FSMS:
CB01 SIRIM QAS International Sdn. Bhd
CB02 Moody International Certification (M) Sdn. Bhd
List of Accredited CBs
FMC:
CB01
CB02
SGS (M) Sdn Bhd
SIRIM QAS International Sdn. Bhd
Revised ACB7
WITNESS AUDITS
Certificates Issued per 1 program
50
51 100
101 - 501 - 1001500 1000 2000
2001 +
Annual number of
witnessed audits per
program, minimum
2
3
6
1
4
5
Updates on CASCO document
ISO/IEC 17021-2
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New title: ISO/IEC 17021 Conformity assessment - Requirements
for bodies providing audit and certification of management systems
and requirements for third-party certification auditing of management
A few new definitions
Substantial part - auditing process (cl. 9), based on 19011
- Annex F (Informative) – Flowchart of a typical 3rd
party audit and certification process
- Annex G (Informative) – audit plan,scope
Updates on CASCO document
ISO/IEC 17021-2 (continued)
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For competence management
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Only two new sub-clauses:
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7.1.2 – Determination of competence criteria
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7.1.3 – Evaluation process
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The others are all in Annexes;
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Annex A (Normative) - Types of knowledge and Skills
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Annex B (Informative) – Example of determining competence
criteria
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Annex C (Informative) - Possible evaluation methods
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Annex D (Informative) - Example of evaluating competence
of personnel
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Annex E (Informative) - Desired personal behaviour
Updates on CASCO document
ISO/IEC 17021-2 (continued)
Expected FDIS may be out of ballot around August
Publication by the end of 2010
Updates on CASCO document
ISO/IEC CD 17065 Conformity assessment — Requirements for
certification bodies certifying products, processes and services
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The main elements of the existing Guide 65, drafted according to
the structure of ISO/IEC 17021
Expected CD2 our for ballot for 3 months in August 2010
DIS out for ballot for 5 months in June 2011
FDIS out for vote for 2 months in 2012.
Updates on CASCO document
-ISO/IEC 17067 Conformity assessment – Fundamentals of
product certification that will combine
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ISO/IEC Guide 23:1982- Methods of indicating conformity with
standards for third party certification systems
ISO Guide 27: 1983- Guidelines for corrective action to be
taken by a certification body in the event of misuse of its mark of
conformity
ISO/IEC Guide 28: 2004- Conformity assessment- Guidance on
a third party certification systems for products
ISO/IEC Guide 53:2005 - Conformity assessment- Guidance on
the use of an organisation’s quality management system in
product certification
ISO/IEC Guide 67:2004 – Conformity assessment –
Fundamentals of product certification
Updates on CASCO document
-ISO/IEC CD 17024 – Conformity assessment – General
requirements for bodies operating certification of persons
- CASCO/WG 30 held its 2nd meeting in July to review the
comments on ISO/IEC 17024 WD 1.
-WD1 substantially different from the original document in terms
of format to incorporate most of the IAF GD24 and the PAS
documents.
-The document will refer to certification of persons, not personnel.
- Committee Draft (CD) is now open for balloting for 3 months
from 22 July 2010 till 22 Oct 2010
Updates on CASCO document
-ISO/TS 17022 – Third party management system audit report
-A TS (Technical Specification) document to provide minimum
requirements and additional recommendations for content of a
3rd party certification audit report on management system
standards which meet the needs and expectations of the
interested parties: certified client, certification bodies,
accreditation bodies and other potential users as indicated in
ISO/IEC 17021:2006
- Will be developed by CASCO/WG 33
Updates on IAF Task Force /
Working Group
1. Task Force to create IAF document on integrated MS
- IAF MD5 does not provide guidance on the reduction of
audit time for the integrated MS
- Request to develop a guidance document for synchronizing
international application
- TF has drafted a document based on EA guidance i.e EA7/05 “Guidance on the application of ISO/IEC 17021:2006
for combined audits”
Updates on IAF Task Force /
Working Group
2. IAF WG on FSMS
- main task is to examine the needs for IAF document on the
application of ISO/TS 22003 to support the development of
MLA for ISO 22000
- issues discussed are assessor competence, peer evaluator
competence, peer evaluation process and scoping of
FSMS CBs
- For scoping, WG recommended document EA-3/11 “Food
Safety Management System Scope of Accreditation” be
adopted as an IAF MD
Updates on IAF Task Force /
Working Group
Scoping of EA-3/11
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13 categories in 22003 are clustered
as below
①
②
③
④
⑤
⑥
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Farming (A, B)
Food and feed processing (C, D, E,
F)
Distribution, Transport and Storage
(H,J)
Catering (G)
(Bio)Chemicals (L)
Auxiliary Industries (I, K, M)
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Initial assessment
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Extension of scope
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witnessing
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Initial audit including stage 1 is
highly recommended.
At least one witness should include
stage 1 per accreditation cycle.
Witnesses are performed in those
sectors with higher risks of food
safety hazards.
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At least one witnessing in the
cluster for initial and extension
assessment.
Inside a Cluster witness is not
mandatory.
Witnessing is mandatory for
extensions to Categories in a new
Cluster
Surveillance and re-assessment
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At least one audit in Cluster 2 as
part of each surveillance or reassessment
At least one audit in each of the
other clusters during the
accreditation cycle.
New IAF Task Force
1. Task Force on ISO/IEC 17021 Transition
will develop an IAF document on transition period and
procedure
The transition period is to be approved by IAF TC in
Shanghai, Oct 2010
IAF document is to be circulated to all IAF TC member
after Shanghai meeting
2. Task Force on Personnel competence
TF was formed due to the different decision of two
ABs for the application of clause 7.1.1, 7.2.7 and 7.4
of ISO/IEC 17021 in a single CB
need a clear guidance to the requirements to ensure a
consistent approach.
Updates on ISO/DIS 19011
-New title: Guidelines for auditing management systems
-Applicable to all organisations needing to conduct
internal/external audit of management systems or manage an
audit programme
-Voting period for 5 months from 17 June 2010 till 17 Nov 2010
-Should DIS be accepted, a FDIS established on the basis of
comments received,
Involvement in PAC activities
1) En. Ridzwan Kasim - PAC Executive Member (till June
2010)
- Quality Manager
2) Mr. Boey Hor Meng - Peer Evaluator/Internal Auditor
- Team Leader for QMS, EMS,
Product
3) Mr. Lai Seng Chiang - Team member for QMS & EMS
4) Mr. Sia Lim Teck - Trainee Team Member
PAC Multilateral Recognition
Arrangement (MLA)
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QMS – 15 signatories
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EMS - 12 signatories
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Product – 11 signatories
Regional/International Meetings
17th PAC Plenary meetings
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12 -19 June 2010
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Wellington, New Zealand
IAF / ILAC Annual Meetings
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20 - 29 Oct. 2010
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Shanghai, China
CASCO 26th Plenary Meeting
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18 -19 Nov. 2010
17 Nov. 2010 - workshop on “Risk based approaches to
designing conformity assessment strategies”
Paris
Reminder!
Application for the extension of scope
Payment of accreditation fees
Submission of quarterly report of accredited certification
Department of Standards Malaysia (STANDARDS MALAYSIA)
Century Square
Level 1 & 2, Block 2300, Jalan Usahawan
63000 Cyberjaya, Selangor
Website: www.standardsmalaysia.gov.my
Tel: 03-8318 0002
Fax: 03-8318 9339