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(Inspection and testing organization management and technical capability evaluation internal audit requirements)
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RB/T 045-2020
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Basic data | Standard ID | RB/T 045-2020 (RB/T045-2020) | | Description (Translated English) | (Inspection and testing organization management and technical capability evaluation internal audit requirements) | | Sector / Industry | Chinese Industry Standard (Recommended) | | Classification of Chinese Standard | A00 | | Word Count Estimation | 10,135 | | Date of Issue | 2020-08-26 | | Date of Implementation | 2020-12-01 | | Regulation (derived from) | National Certification and Accreditation Administration Announcement No. 21 of 2020 | | Issuing agency(ies) | National Certification and Accreditation Administration | RB/T 045-2020: (Inspection and testing organization management and technical capability evaluation internal audit requirements)
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(Inspection and testing organization management and technical capability evaluation internal audit requirements)
ICS 03:120:20
A00
The People's Republic of China Certification and Accreditation Industry Standard
Inspection and testing organization management and technical capability evaluation
Internal audit requirements
2020-08-26 released
2020-12-01 implementation
Issued by the National Certification and Accreditation Administration Commission
Table of contents
Foreword Ⅰ
1 Scope 1
2 Normative references 1
3 Terms and definitions 1
4 General 2
5 Resource requirements for internal audit 3
6 Planning of internal audit 3
7 Implementation of internal audit 4
8 Follow-up measures and verification of internal audit 6
9 Records and reports of internal audits 6
Reference 7
Foreword
This standard was drafted in accordance with the rules given in GB/T 1:1-2009:
This standard was proposed and managed by the National Certification and Accreditation Administration Committee:
Drafting organizations of this standard: Beijing Guoshi Testing Technology Research Institute, Pony Testing Group Co:, Ltd:, Anhui Zhongqing Inspection and Testing Co:, Ltd:
Company, Shanxi Provincial Transportation Environmental Protection Center Station (Co:, Ltd:), Shanghai Institute of Applied Physics, Chinese Academy of Sciences, Testing Technology (Northern
Beijing) Co:, Ltd:, Wuhan Product Quality Supervision and Inspection Institute, Jiangsu Product Quality Supervision and Inspection Institute, Fujian Product Quality Inspection Research
Institute, Shaanxi Provincial Medical Device Quality Supervision and Inspection Institute, Sichuan Zhongheng Testing Technology Co:, Ltd:, Haijian Testing Co:, Ltd:, National Quality (Beijing) Construction
Engineering Inspection and Appraisal Center, Inspection and Test Center of China Railway Electrification Bureau Group Co:, Ltd:, China Railway Electrification Bureau Group First Engineering Co:, Ltd:
Testing Center, Ningbo Food Inspection and Testing Research Institute, CEC (Beijing) Certification Center Co:, Ltd:, Beijing Xinnuo Judicial Appraisal Institute, Xinjiang
Uygur Autonomous Region Quality and Technical Supervision Cadre Education Center, Zhongshan Construction Engineering Quality Inspection Center Co:, Ltd:, Zhongjiayuan (Beijing) Inspection
Certification Co:, Ltd:, Zigong Inspection and Testing Institute, Shanghai Lightning Protection Device Testing Station Engineering Department, CITIC Dicastal Co:, Ltd:, Hainan Product Quality
Quality Supervision and Inspection Institute, Shanxi Certification and Accreditation Association, Guangzhou Zhongke Testing Technology Service Co:, Ltd:, Shanxi Hongshi Standardization Management Institute (with
Limited partnership), Shanghai Anjie Environmental Technology Co:, Ltd:
The main drafters of this standard: Wang Chunyan, Huang Tao, Zou Yu, Li Yepeng, Li Shaolian, Wei Feng, Meng Yu, Zou Jie, Shen Ruijun, Rao Hong, Cai Hu,
Wang Yuanyuan, Zhao Bing, Zhang Donghua, Yang Jianguo, Song Wei, Yin Wanguo, Fei Bigang, Wang Lili, Qu Ming, Zhang Shufen, Huang Chenggang, Hong Yang, Zhu Shuwei,
Zeng Aimin, Zhang Haijian, Yuan Di, Li Qing, Yang Zhen, Zhao Wei, Yuan Jianlong, Huang Liang, Lu Bin, Wu Yuwei, Liang Xianlong, Ma Xuwen, Qiu Xinhai, Wan Xiaoli,
Zhou Ziyan, Zhou Hongqiang, Chen Lu, Huang Dingfang, Zhang Fuwang, Wang Rongzhen, Fan Yanbo, Cui Junjue, Zhang Cheng, Li Na, Liu Like, Liu Fengkui, Guo Yunfeng,
Zhang Guimei, Hong Aizhu:
Inspection and testing organization management and technical capability evaluation
Internal audit requirements
1 Scope
This standard specifies the resource requirements for internal audits of inspection and testing institutions and the planning, implementation, follow-up measures and verification of internal audits,
Recording and reporting requirements:
This standard applies to the management and technical capability evaluation of inspection and testing institutions, as well as to the development of inspection and testing institutions that have established management systems:
Exhibition internal audit:
2 Normative references
The following documents are indispensable for the application of this document: For dated reference documents, only the dated version applies to this article
Pieces: For undated references, the latest version (including all amendments) applies to this document:
GB/T 19000 Quality Management System Foundation and Terminology
GB/T 19011 Management System Audit Guidelines
GB/T 27000 Conformity Assessment Vocabulary and General Principles
GB/T 27020 Operational requirements of various inspection agencies for conformity assessment
GB/T 27025 General requirements for the competence of testing and calibration laboratories
3 Terms and definitions
GB/T 19000, GB/T 19011, GB/T 27000, GB/T 27020, GB/T 27025 and the following terms and definitions
Applies to this document:
3:1
Internalaudits
The inspection and testing organization is organized by itself or in the name of the inspection and testing organization to determine the extent to which the management system meets the internal audit criteria
The systematic, independent and documented process carried out:
Note: Rewrite GB/T 19000-2016, definition 3:13:1:
3:2
Internal audit program internalauditprogramme
A group of (one or more times) internal audit arrangements planned by the inspection and testing agency for a specific time period and with specific goals:
Note: Rewrite GB/T 19000-2016, definition 3:13:4:
3:3
Internal audit plan
A description of an internal audit activity and arrangement by the inspection and testing organization:
Note: Rewrite GB/T 19000-2016, definition 3:13:6:
3:4
Internal audit criteria
A set of policies, procedures, or requirements based on the internal audit of an inspection and testing organization for comparison with objective evidence:
Note: Rewrite GB/T 19000-2016, definition 3:13:7:
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