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ISO/IEC 17020:2012 Audit Checklist

by info turnstone, from the Community

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This ISO/IEC 17020:2012 audit checklist supports inspection bodies in assessing conformance with the standard. It covers impartiality and independence, confidentiality, organizational structure, personnel competence and training, facilities and equipment control, subcontracting oversight, and process requirements for inspection methods, sampling, and safe operations. It outlines recordkeeping, reporting and certification practices, as well as documented procedures for complaints and appeals. The template also addresses management system options A and B, including document and record control, management review, internal audits, and corrective and preventive actions to sustain compliance and readiness for accreditation.

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With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.