AB/CB/Auditor Documents


FEEDBACK

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AUDIT PRACTICES


     ISO 9001 Auditing Practices Group

     Auditing Aid for Functional Areas

     Measurement Handbook Checklist

     Advanced Surveillance and Re-assessment Procedure (ASRP)

AB OVERSIGHT OF CBs

Document Name Revision Effective Date
Accreditation Body Implementation Requirements 5.0 1/1/2016
QFE-034 Third Party Effectiveness Verification Program 1.1 1/1/2017

CB MANAGEMENT

Document Name Revision Effective Date
Qualification and Experience Requirements for TL 9000 Certification Body Auditors 4.0 9/1/2017
Code of Practice for the TL 9000 Certification Process 4.2 9/1/2017
COP Checklist Guidelines Excel
CB Guidance for Monitoring Auditor Performance 1.0 2/5/2015
Certification Body Quarterly Data Submission 1.0 4/15/2016
Auditor training See Link See Link

SUPPORTING DOCUMENTS FOR AUDITING

Document Name Revision Effective Date
Auditor Refresher for TL 9000 Measurements Advisories Powerpoint
Clause Applicability Matrix RHBr6.0 Excel
Clause Applicability Matrix RHBr5.5 Excel
DSR Advisories 4.0

CERTIFICATION MANAGEMENT

Certification Management Documents Revision Effective Date
Management of Registration Profiles 2.0 05/22/2013
Certification Suspension Processes 2.0 05/22/2013
TL 9000 Late Data Submission Process 2.0 10/01/2016

AUDIT DURATION

AUDIT DURATION Revision Effective Date Mandatory Usage
Auditor Time Chart 5.0 11/15/16 1/1/2018
Measurement Complexity Factor Tool 1.0
Auditor Time Chart 4.0 1/1/10 11/15/10

MEASUREMENTS

PRODUCT CATEGORY TABLES

NACE CODES