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This document outlines the self-assessment requirements for certification bodies against the ISO 17021:2011 standard, focusing on the evaluation of compliance, management of impartiality, competency of personnel, and quality assurance processes essential for maintaining certification standards. It provides a structure for organizations to ensure they meet the certification requirements and includes sections on audit procedures, document control, record keeping, and appeals handling.
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Self assessment ISO 17021 refers to a self-evaluation process that organizations undergo to ensure compliance with the ISO 17021 standard, which specifies requirements for organizations providing audit and certification of management systems.
Organizations that seek certification for their management systems or need to assess their compliance with ISO 17021 are required to file a self assessment.
To fill out the self assessment ISO 17021, organizations should review the relevant requirements of the standard, gather necessary documentation, evaluate their processes against these requirements, and document their findings in the provided self assessment form.
The purpose of self assessment ISO 17021 is to identify potential areas for improvement within an organization’s management system, ensure compliance with the standard, and prepare for external audits.
Information that must be reported includes the scope of the management system, documented processes, non-conformities identified, corrective actions taken, and any areas of improvement.
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