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72 FB 004.7_17021_e
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Quality Manual QM-including all documents relating to the requirements of DIN EN ISO /
IEC
17021 and certification areas (eg. QMS, EMS, SCC, EN 9100 Aerospace, ISO 27001 IT security
management, etc.)
Master list (s) of all quality documents (including version and / or expiration date)
3.
Organization Chart
4.
5.
6.
7.
List of certified organizations - split by areas of certification (ISO 9001, ISO 14001, etc.)
and countries (only in cross-border certification))
8.
9.
Use of logo
10.
11.
12.
Documentation of the certification rules and procedures (certification system of the CA)
13.
List of subcontractors
14.
Auditor competence matrix for areas of certification (ISO 9001, ISO 14001, etc.) and EAsectors, ISO 22000-Cat., Etc. if applicable
15.
16.
17.
1.
72 FB 004.7_17021_e
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Document
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Certificate
10.
Audit Plan
11.
12.
13.
Audit documentation (audit report, deviation reports) - at the end of the audit
Further documents could be requested by the customer manager or the assessor, if required.
Place, Date
Name in print
* The customer manager shall sign and confirm the completeness and correctness of all the above
mentioned documents by signature. In preparation of the assessment, the listed documents shall be updated.
After review, the customer manager shall provide the documents to the assessor.