6 Resource requirements No. Clause summarised Your System Reference Other Comment 6.1 Personnel 6.1.1 Competence requirements for all personnel involved in inspection activities: education, training, technical knowledge, skills, experience. NOTE See also 5.2.7 (jobdescription). 6.1.2 Sufficient number of competent persons, for type, range and volume of work 6.1.3 The personnel: •qualifications, •training, •experience, and •satisfactory knowledge . relevant knowledge of: •technology, processes, •delivery of services, •use of products, •operation of processes, •delivery of services, •defects, failures and deficiencies, and •significance of deviations. Where relevant, inspection body staff must have: relevant qualifications or assessed as competent; completed relevant in-house training; familiar with principles & practices of inspections performed / supervised; familiarity with inspection equipment, including its performance, use and calibration; knowledge of standards / specifications used; knowledge of management system; can record findings and write clear and appropriate reports and/or certificates; understand legal significance of approving and issuing reports; know ISO/IEC UK verification Rules, this document, and relevant Regulations and Documents; participate in continuing professional development. Management of Inspector and staff competence Staff may be appointed / authorised. documented policy and procedure. covers all staff affecting outcomes, inspectors, clerical, ancillary and service personnel. may cover all, or limited elements or process steps associated with the inspection.
accordance with clause 7.4.3 (7.4.2 g)) Results may include reference to specifications, defects or other non-compliances identified; a statement of conformity applicable; (7.4.2 f)) statement that the inspection results relate exclusively to the work ordered or to the items or lot inspected; information on what has been omitted from the original scope of work; the inspector’s mark or seal; names (or unique identification) of the personnel members who have performed the inspection and in cases when secure electronic authentication is not undertaken, their signature (See also 7.4.2) signature or other indication of approval, by authorised personnel; (7.4.2 e)) date of issue of the report; (7.4.2 b) any other information required by the client; caveats and assumptions made by the facility, and the basis for these (where applicable); reference to sub-contractor’s attached reports (where appropriate - see Note below); clear identification of inspection and test data from nonaccredited sources that has been utilised in the inspection (where appropriate). 7.4.3 Certificates without results [see 7.4.2g)] only if can produce report with results, and certificate and report 7.4.4 Reports are correct, accurate, and clear. subcontractors results identified. 7.4.5 Corrections or additions to an inspection report or inspection certificate issue shall be recorded. Amended document identify the replaced document. Procedures must be documented covering the withdrawal and reissue of inspection reports when it is required 7.5 Complaints and appeals (C&A) No. Clause summarised Your System Reference Comment 7.5.1 Documented process for C&A receive, evaluate decide Records (See 8.4) must include authentication, investigation and