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GB/T 27021.3-2021: Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 3: Competence requirements for auditing and certification of quality management systems
Status: Valid GB/T 27021.3: Evolution and historical versions
| Standard ID | Contents [version] | USD | STEP2 | [PDF] delivered in | Standard Title (Description) | Status | PDF |
| GB/T 27021.3-2021 | English | 184 |
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Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 3: Competence requirements for auditing and certification of quality management systems
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GB/T 27021.3-2021
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| GB/T 27021.3-2016 | English | 399 |
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Conformity assessment -- Requirements for bodies providing audit and certification of management systems -- Part 3: Competence requirements for auditing and certification of quality management systems
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GB/T 27021.3-2016
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Basic data | Standard ID | GB/T 27021.3-2021 (GB/T27021.3-2021) | | Description (Translated English) | Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 3: Competence requirements for auditing and certification of quality management systems | | Sector / Industry | National Standard (Recommended) | | Classification of Chinese Standard | A00 | | Word Count Estimation | 10,126 | | Issuing agency(ies) | State Administration for Market Regulation, China National Standardization Administration | GB/T 27021.3-2021: Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 3: Competence requirements for auditing and certification of quality management systems
---This is a DRAFT version for illustration, not a final translation. Full copy of true-PDF in English version (including equations, symbols, images, flow-chart, tables, and figures etc.) will be manually/carefully translated upon your order.
Conformity assessment-Requirements for bodies providing audit and certification of management systems-Part 3.Competence requirements for auditing and certification of quality management systems
ICS 03.120.20
CCSA00
National Standards of People's Republic of China
Replace GB/T 27021.3-2016
Conformity assessment management system audit certification body requirements
Part 3.Quality Management System Audit and
Certification ability requirements
(ISO /IEC 17021-3.2017, IDT)
Released on 2021-05-21 and implemented on 2021-12-01
State Administration for Market Regulation
Issued by the National Standardization Management Committee
Table of contents
Foreword Ⅰ
Introduction Ⅲ
1 Scope 1
2 Normative references 1
3 Terms and definitions 1
4 General competency requirements 1
5 Competence requirements for QMS auditors and audit team 1
5.1 General 1
5.2 Basic concepts and quality management principles 1
5.3 Organizational environment 2
5.4 Customer's products, services, processes and organization 2
6 Competence requirements for other personnel 2
6.1 General 2
6.2 Competence of personnel who review audit reports and make certification decisions 2
Appendix A (informative) QMS audit and certification knowledge 3
Reference 4
Foreword
This document is in accordance with the provisions of GB/T 1.1-2020 "Guidelines for Standardization Work Part 1.Structure and Drafting Rules of Standardization Documents"
Drafting.
This document is Part 3 of GB/T 27021 "Requirements for Conformity Assessment Management System Audit and Certification Bodies". GB/T 27021 has
Publish the following 9 parts.
---Part 1.Requirements;
---Part 2.Environmental management system audit and certification capability requirements;
---Part 3.Requirements for quality management system audit and certification capabilities;
---Part 4.Sustainability management system audit and certification capability requirements for large-scale events;
---Part 5.Requirements for asset management system audit and certification capabilities;
---Part 6.Requirements for business continuity management system audit and certification capabilities;
---Part 7.Requirements for road traffic safety management system audit and certification capabilities;
---Part 9.Anti-bribery management system audit and certification capability requirements;
---Part 10.Occupational Health and Safety Management System Audit and Certification Ability Requirements.
This document replaces GB/T 27021.3-2016 "Requirements for Conformity Assessment Management System Audit and Certification Bodies Part 3.Quality Management
Compared with GB/T 27021.3-2016, the main changes of this document are as follows.
---Added additional capabilities required for auditing against the new requirements of GB/T 19001-2016;
---Expanded the basic concepts, quality management principles and their applications;
---Contains knowledge of the leadership role related to the quality management system in an organization;
---Contains the applied knowledge of risk-based thinking, including the identification of risks and opportunities;
---Contains the auditor's ability to understand the organization's environment.
The translation method used in this document is equivalent to the adoption of ISO /IEC 17021-3.2017 "Requirements for Conformity Assessment Management System Audit and Certification Bodies"
Part 3.Requirements for Quality Management System Audit and Certification Ability.
The Chinese documents that have consistent correspondence with the normatively cited international documents in this document are as follows.
---GB/T 19000-2016 Quality Management System Fundamentals and Terminology (ISO 9000.2015, IDT)
Please note that some of the contents of this document may involve patents. The issuing agency of this document is not responsible for identifying patents.
This document was proposed and managed by the National Standardization Technical Committee for Certification and Accreditation (SAC/TC261).
Drafting organizations of this document. Beijing Zhongda Huayuan Certification Center, China National Accreditation Center for Conformity Assessment, China Certification and Accreditation Association, Shanghai Quality
Quality System Audit Center, Fangyuan Mark Certification Group Co., Ltd., Great Wall (Tianjin) Quality Assurance Center, China Certification Center Co., Ltd., China
Classification Society Quality Certification Company, CCS Standard Technical Service Co., Ltd., Guangzhou Saibao Certification Center Service Co., Ltd., Beijing Aviation Association Certification
Heart Co., Ltd., Beijing Continental Hangxing Quality Certification Center Co., Ltd., Beijing United Intelligence Certification Co., Ltd., Beijing World Standards Certification
Certification Center Co., Ltd., Beijing Tianyizheng Certification Center Co., Ltd., Beijing Junyou Integrity Quality Certification Co., Ltd., Shenzhen Standard Technology Research Institute
Research Institute, Hubei Institute of Standardization and Quality, Shandong Yuepin Inspection and Certification Group Co., Ltd., Zhonghuan United (Beijing) Certification Center Co., Ltd.
Company, China United Certification Center (Beijing) Co., Ltd., China Bid Huaxin (Beijing) Certification Center Co., Ltd., National Sports Goods Quality Supervision and Inspection
Center, China Network Security Review Technology and Certification Center, and the Test Supervision Bureau of the Naval Armament Department.
The main drafters of this document. Zhang Huiyao, Ren Qingyue, Hao Jing, Qiao Liang, Tan Ping, Du Juan, Liu Jiangyi, Cao Gang, Li Chenxuan, Zhang Li, Wang Qian,
Wang Mei, Xia Chen, Li Junfeng, Shi Erkui, Sun Xuewen, Yan Tao, He Shibin, Yan Han, Yao Qin, Wen Lifeng, Liu Xingheng, Ren Zhimin, Li Sheng, Zhou Yuqing,
Conformity assessment management system audit certification body requirements
Part 3.Quality Management System Audit and
Certification ability requirements
1 Scope
This document specifies the additional competence requirements for personnel participating in the quality management system (QMS) audit and certification process, which is a reference to GB/T 27021.1
Supplement to existing requirements.
Note. This document applies to QMS audit and certification in accordance with GB/T 19001, and can also be applied to other QMS.
2 Normative references
The contents of the following documents constitute the indispensable clauses of this document through normative references in the text. Among them, dated quotations
Only the version corresponding to that date is applicable to this document; for undated reference documents, the latest version (including all amendments) is applicable to
This document.
GB/T 27021.1-2017 Conformity Assessment Management System Audit and Certification Bodies Requirements Part 1.Requirements (ISO /IEC
17021-1.2015, IDT)
ISO 19000 Quality Management System Fundamentals and Terminology (Qualitymanagementsystems-Fundamentalsandvo-
cabulary)
3 Terms and definitions
The terms and definitions defined by GB/T 27021.1 and ISO 19000 are applicable to this document.
4 General competency requirements
The certification body shall determine the competence requirements for each certification function described in Table A.1 of GB/T 27021.1-2017.In determining these capabilities
The certification body shall consider all the requirements specified in GB/T 27021.1 and the technical field of QMS (see
GB/T 27021.1-2017, 7.1.2) related to all requirements specified in Chapter 5 and Chapter 6 of this document.
Note. Appendix A provides a summary of the knowledge required for QMS audit and certification.
5 Competence requirements for QMS auditors and audit team
5.1 General
The audit team composed of auditors (and technical experts, if necessary) should have the overall ability to undertake audits. This capability should include
General capabilities described in GB/T 27021.1, and QMS knowledge described in 5.2~5.4.
Note. Each member of the audit team does not have to have the same ability, but the overall ability of the audit team needs to be sufficient to achieve the purpose of the audit.
5.2 Basic concepts and quality management principles
Every QMS auditor should have the following knowledge.
a) Basic concepts and quality management principles and their applications;
b) Terms and definitions related to quality management;
c) Process methods, including related monitoring and measurement;
d) Leadership in the organization and its impact on QMS;
e) Application of risk-based thinking, including the identification of risks and opportunities;
f) Application of PDCA (Planning, Implementation, Inspection, Disposal) cycle;
g) The structure and interrelationship of documented information specific to quality management;
h) Quality management related tools, methods, techniques and their applications.
5.3 Organizational environment
The audit team should have knowledge of the business area to determine whether the organization has appropriately determined.
a) Internal and external factors related to its purpose and strategic direction and affecting its ability to achieve the expected results of the QMS;
b) The needs and expectations of related parties related to the organization's QMS, including the requirements for the organization's products and services;
c) The boundaries and applicability of QMS to determine its scope.
Note. A business area can be understood as an economic activity covering a variety of related technical fields.
5.4 Customer's products, services, processes and organization
The audit team should have the following knowledge.
a) Terminology and technology in specific technical fields;
b) The legal and regulatory requirements applicable to products or services in a certain technical field;
Note. The requirements of laws and regulations can be referred to as statutory requirements.
c) The characteristics of products, services and processes in specific technical fields;
d) Infrastructure and process operating environment that affect the quality of products and services;
e) The supply of externally provided processes, products and services;
f) The type, size, governance, structure, functions and relationships of the organization, the establishment and implementation of QMS, its documented information and certification
The impact of activities.
6 Competence requirements for other personnel
6.1 General
The personnel involved in other certification functions should have the overall ability to undertake the corresponding functions. This capability should include GB/T 27021.1
The general capabilities described, and the QMS knowledge described in 6.2.
6.2 Competence of personnel who review audit reports and make certification decisions
The person who reviews the audit report and makes a certification decision should have the following knowledge.
a) Basic concepts and quality management principles;
b) Terms and definitions related to quality management;
c) process method;
d) The application of risk-based thinking, including the identification of risks and opportunities;
e) The scope and applicability of the organization's QMS.
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