BS PD ISO IEC TS 17021-5-2014 Conformity assessment Requirements for bodies providing audit and certification of management systems Competence requirements for auditing and certifi.pdf
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1、BSI Standards Publication PD ISO/IEC TS 17021-5:2014 Conformity assessment Requirements for bodies providing audit and certification of management systems Part 5: Competence requirements for auditing and certification of asset management systemsPD ISO/IEC TS 17021-5:2014 PUBLISHED DOCUMENT National
2、foreword This Published Document is the UK implementation of ISO/IEC TS 17021-5:2014. The UK participation in its preparation was entrusted to Technical Committee CAS/1, Conformity assessment. A list of organizations represented on this committee can be obtained on request to its secretary. This pub
3、lication does not purport to include all the necessary provisions of a contract. Users are responsible for its correct application. The British Standards Institution 2014. Published by BSI Standards Limited 2014 ISBN 978 0 580 84003 6 ICS 03.120.20 Compliance with a British Standard cannot confer im
4、munity from legal obligations. This Published Document was published under the authority of the Standards Policy and Strategy Committee on 30 April 2014. Amendments issued since publication Date Text affectedPD ISO/IEC TS 17021-5:2014 Conformity assessment Requirements for bodies providing audit and
5、 certification of management systems Part 5: Competence requirements for auditing and certification of asset management systems valuation de la conformit Exigences pour les organismes procdant laudit et la certification des systmes de management Partie 5: Exigences de comptence pour laudit et la cer
6、tification des systmes de gestion dactifs ISO 2014 TECHNICAL SPECIFICATION ISO/IEC TS 17021-5 First edition 2014-04-01 Reference number ISO/IEC TS 17021-5:2014(E)PD ISO/IEC TS 17021-5:2014ISO/IEC TS 17021-5:2014(E)ii ISO 2014 All rights reserved COPYRIGHT PROTECTED DOCUMENT ISO 2014 All rights reser
7、ved. Unless otherwise specified, no part of this publication may be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on the internet or an intranet, without prior written permission. Permission can be requested from either ISO
8、 at the address below or ISOs member body in the country of the requester. ISO copyright office Case postale 56 CH-1211 Geneva 20 Tel. + 41 22 749 01 11 Fax + 41 22 749 09 47 E-mail copyrightiso.org Web www.iso.org Published in SwitzerlandPD ISO/IEC TS 17021-5:2014ISO/IEC TS 17021-5:2014(E) ISO 2014
9、 All rights reserved iii Contents Page Foreword iv Introduction v 1 Scope . 1 2 Normative references 1 3 Terms and definitions . 1 4 Generic competence requirements . 1 5 Competence requirements for the asset management system audit team and those reviewing the audit report and making the certificat
10、ion decision 2 5.1 Asset management terminology, definitions and principles . 2 5.2 Asset management practices, activities and methodologies . 2 5.3 Asset management system standards and normative documents . 2 5.4 Business management practices . 2 5.5 Client business sector . 3 5.6 Client products
11、and services, processes and organization . 3 6 Competence requirements for other personnel 3 Bibliography 4PD ISO/IEC TS 17021-5:2014ISO/IEC TS 17021-5:2014(E) Foreword ISO (the International Organization for Standardization) and IEC (the International Electrotechnical Commission) form the specializ
12、ed system for worldwide standardization. National bodies that are members of ISO or IEC participate in the development of International Standards through technical committees established by the respective organization to deal with particular fields of technical activity. ISO and IEC technical commit
13、tees collaborate in fields of mutual interest. Other international organizations, governmental and non-governmental, in liaison with ISO and IEC, also take part in the work. In the field of conformity assessment, the ISO Committee on conformity assessment (CASCO) is responsible for the development o
14、f International Standards and Guides. International Standards are drafted in accordance with the rules given in the ISO/IEC Directives, Part 2. Draft International Standards are circulated to the national bodies for voting. Publication as an International Standard requires approval by at least 75 %
15、of the national bodies casting a vote. In other circumstances, particularly when there is an urgent market requirement for such documents, a technical committee may decide to publish other types of document: an ISO/IEC Publicly Available Specification (ISO/IEC PAS) represents an agreement between te
16、chnical experts in an ISO working group and is accepted for publication if it is approved by more than 50 % of the members of the parent committee casting a vote; an ISO/IEC Technical Specification (ISO/IEC TS) represents an agreement between the members of a technical committee and is accepted for
17、publication if it is approved by 2/3 of the members of the committee casting a vote. An ISO/PAS or ISO/TS is reviewed after three years in order to decide whether it will be confirmed for a further three years, revised to become an International Standard, or withdrawn. If the ISO/PAS or ISO/TS is co
18、nfirmed, it is reviewed again after a further three years, at which time it must either be transformed into an International Standard or be withdrawn. Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. ISO shall not be held responsib
19、le for identifying any or all such patent rights. ISO/IEC/TS 17021-5 was prepared by the ISO Committee on conformity assessment (CASCO). ISO/IEC 17021 consists of the following parts, under the general title Conformity assessment Requirements for bodies providing audit and certification of managemen
20、t systems: Part 2: Competence requirements for auditing and certification of environmental management systems Technical Specification Part 3: Competence requirements for auditing and certification of quality management systems Technical Specification Part 4: Competence requirements for auditing and
21、certification of event sustainability management systems Technical Specification Part 5: Competence requirements for auditing and certification of asset management systems T echnical Specification The next revision of ISO/IEC 17021:2011 will reflect the different parts and will become ISO/IEC 17021-
22、 1.iv ISO 2014 All rights reservedPD ISO/IEC TS 17021-5:2014ISO/IEC TS 17021-5:2014(E) Introduction This Technical Specification complements ISO/IEC 17021:2011. In particular, it clarifies the requirements for the competence of personnel involved in the certification process set out in ISO/IEC 17021
23、:2011, Annex A. The guiding principles in ISO/IEC 17021:2011, Clause 4, are the basis for the requirements in this Technical Specification. Certification bodies have a responsibility to interested parties, including their clients and the customers of the organizations whose management systems are ce
24、rtified, to ensure that only those auditors who demonstrate relevant competence are allowed to conduct asset management system audits. It is intended that all asset management system auditors possess the generic competencies described in ISO/IEC 17021:2011, as well as the specific asset management s
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