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GB/T 33801-2017: Ships and marine technology -- Ship recycling management systems -- Requirements for bodies providing audit and certification of ship recycling management
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GB/T 33801-2017: Ships and marine technology -- Ship recycling management systems -- Requirements for bodies providing audit and certification of ship recycling management

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Ships and marine technology - Ship recycling management systems - Requirements for building provide audit and certification of ship recycling management ICS 47.020.01 U01 National Standards of People's Republic of China Ship and maritime technology shipbreaking management system Requirements for ship inspection and certification bodies Requirementsforbodiesprovidingauditandcertification ofship recyclingman (ISO 30003..2009, IDT) 2017-05-12 released 2017-12-01 implementation General Administration of Quality Supervision, Inspection and Quarantine of the People's Republic of China China National Standardization Management Committee released Directory Preface III 1 Scope 1 2 normative reference document 1 3 Terms and definitions 1 4 Principles of certification bodies 2 4.1 General 2 4.2 impartiality 2 4.3 Ability 2 4.4 Responsibility 3 4.5 openness 3 4.6 Confidentiality 3 4.7 settlement of complaints 3 5 General requirements 3 5.1 Legal and contract matters 3 5.2 impartial management 4 5.3 Responsibility and financial resources 5 Structural requirements 6.1 Organizational structure and top management 5 6.2 Commission to maintain impartiality 5 7 Resource requirements 6 7.1 Management and Personnel Competence 6 7.2 Personnel involved in certification activities 6 7.3 records of personnel 8 8 Information requirements 8 8.1 Publicly accessible information 8 8.2 Certification documents 8 8.3 Certified customer catalog 9 8.4 references to certification and the use of signs 9 8.5 Confidential 9 Information exchange between certification body and its customers Process Requirement 10 9.1 General requirements applicable to any audit 10 9.2 Initial Audit and Certification 9.3 Supervisory activities 15 9.4 Re-certification 17 9.5 Special audit 18 9.6 Suspension, withdrawal or reduction of certification scope 9.7 Appeal 19 9.8 Complaint 19 Record of application organization and customer Requirements for the management of the certification body 10.1 General 20 10.2 Method 1. Consistent management system requirements with ISO 9001 20 10.3 Method 2. General management system requirements 21 Appendix A (informative) Guidelines for determining the time for review 24 Appendix B (normative appendices) Auditing guidelines for multi-site organizations 26 Appendix C (normative appendix) Auditor education, work and audit experience, training time 29 Appendix D (normative appendix) Auditor capacity requirements 30 Reference 32

Foreword

This standard is drafted in accordance with the rules given in GB/T 1.1-2009. This standard uses the translation method equivalent to ISO 30003..2009 "ship and maritime technology shipbreaking management system for shipbreaking management audit And the requirements of the certification body ". And the normative reference in this standard international documents are consistent with the relationship between China's documents are as follows. Conformity assessment vocabulary and general principles (ISO /IEC 17000..2004, IDT); GB/T 27000-2006. Guidance on the management system audit (ISO 19011..2011, IDT). This standard has made the following editorial changes. --- Corrected printing errors in ISO 30003..2009. • Change "For example, 7.2.5" in 9.2.2.7 to "For example 7.2.7"; ● Replace "see A.1.8" in A.1.4 with "see A.1.9"; - Added note of the provisions (see 4.3, 7.2.3.1, 10.1) for guidance. This standard is proposed by China Shipbuilding Industry Corporation. This standard is nationalized by the National Marine Vessel Standardization Technical Committee (SAC/TC12). The drafting unit of this standard. China Shipbuilding Industry Comprehensive Technology and Economic Research Institute, China Ship Recycling Association, Beijing Central Green Island Electronics Development Co., Ltd. Responsible company. The main drafters of this standard. Ouyang Tao, Xie Dehua, Liu Wei, Pan Xia, Wei Wei, Luo Wenchen, Li Yongzheng. Ship and maritime technology shipbreaking management system Requirements for ship inspection and certification bodies

1 Scope

This standard specifies the basis of the management system standards and related standards (such as. ISO 30000) for ship recycling management system audit and certification of the original And requirements. This standard applies to institutions that provide audit and certification of shipbreaking management systems.

2 normative reference documents

The following documents are indispensable for the application of this document. For dated references, only the dated edition applies to this article Pieces. For undated references, the latest edition (including all modifications) applies to this document. ISO /IEC 17000 Conformity of vocabulary and general principles (Conformityassessment-Vocabularyandgeneral principles ISO 19011 Quality and/or Environmental Management System Audit Guidelines (Guidelinesforqualityand/orenvironmentalman- agementsystemsauditing

3 terms and definitions

ISO /IEC 17000 and the following terms and definitions apply to this document. 3.1 Certification body certificationbody Third party conformity assessment body. Note. see GB/T 27000-2006, definition 2.5. 3.2 Certified customer certified ceient Its shipbreaking management system has been qualified third party certification/registration of the organization or organization. 3.3 Management system consulting and/or related operational process assessment managementsystemconsultancyand/orassociatedprocess andoperationassessment Participate in the design, implementation or maintenance of shipbreaking management system to guide the operation process assessment. Specifically include. a) planning or preparing manuals or procedures; b) give specific recommendations, guidance or solutions to the establishment and implementation of the shipbreaking management system; c) direct internal audit; d) Evaluate and analyze operational processes. Note. If the training courses related to the shipbreaking management system and audit are limited to providing general information that is freely available in public places, Training for trainers is not considered as a counsel, that is, the trainer should not propose a solution for a particular company. ...