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GB/T 27423-2019: Conformity assessment - Guide to risk management for inspection and testing services
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Conformity assessment - Guide to risk management for inspection and testing services
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GB/T 27423-2019
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Basic data | Standard ID | GB/T 27423-2019 (GB/T27423-2019) | | Description (Translated English) | Conformity assessment - Guide to risk management for inspection and testing services | | Sector / Industry | National Standard (Recommended) | | Classification of Chinese Standard | A01 | | Classification of International Standard | 03.120.20 | | Word Count Estimation | 27,222 | | Date of Issue | 2019-12-31 | | Date of Implementation | 2020-07-01 | | Issuing agency(ies) | State Administration for Market Regulation, China National Standardization Administration | GB/T 27423-2019: Conformity assessment - Guide to risk management for inspection and testing services
---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. Guide to risk management for inspection and testing services
ICS 03.120.20
A01
National Standards of People's Republic of China
Guidelines for risk management of conformity assessment inspection services
2019-12-31 release
2020-07-01 implementation
State Administration of Market Supervision
Published by the National Standardization Administration
Contents
Foreword I
Introduction Ⅱ
1 Scope 1
2 Normative references 1
3 Terms and definitions 1
4 General 1
5 Internal environment 2
5.1 Overview 2
5.2 Organizational Structure 2
5.3 Human capacity and resource allocation 2
5.4 Integrity and good professional conduct 3
5.5 Organizational Culture 3
5.6 Management Concept 3
6 Goal setting 3
6.1 Overview 3
6.2 Strategic Objective 3
6.3 Operational Service Objective 3
6.4 Compliance Objective 4
6.5 Information Reliability Objective 4
7 event identification 4
7.1 Overview 4
7.2 Uncertainty of the matter 4
7.3 Information Management 5
8 Risk assessment 5
8.1 Risk Identification 5
8.2 Risk analysis 7
8.3 Risk assessment 8
8.4 Risk assessment report 8
9 Risk Management 9
10 Control activities 9
11 Information Communication 10
12 Supervision and inspection 10
Appendix A (informative) Guidelines for establishing a risk management system for inspection and testing institutions 11
Appendix B (Informative) Example of checklist for inspection and testing services 17
References 23
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 Standardization Technical Committee (SAC/TC261).
This standard was drafted. China National Accreditation Center for Conformity Assessment, National Certification and Accreditation Technology Research Center,
Haidian Cable Research Institute Co., Ltd., Suzhou Electrical Appliance Research Institute Co., Ltd., Yunnan Environmental Monitoring Center Station, Zhejiang Medical Science and Technology
Education Development Center, National Sporting Goods Quality Supervision and Inspection Center, SGS-CSTC Standard Technical Service Co., Ltd., China Classification Society Quality Certification Corporation
Division, Guangzhou Jinyu Medical Test Center Co., Ltd.
The main drafters of this standard. Lu Jing, Wei Junyan, Fan Aihong, Tian Yanchao, Zhang Xiusong, Cao Peng, Chen Xuemei, Yi Yuming, Zhang Yuxia, Sun Li,
Xu Xiaopeng, Gu Hua, Weng Jingqing, Hu Zhaohui, Li Weihua.
Introduction
Inspection is an important part of the national quality infrastructure. It belongs to the high-tech service industry and is also a high-risk industry. Inspection service
It involves national economy and people's livelihood, and policy risks, technical risks, and financial risks are everywhere.
Judging from the development trend of relevant international standards, risk management is already the "core" of management. The newly revised ISO 9001..2015
Standards such as Management System Requirements, ISO /IEC 17025..2017, General Requirements for Capabilities of Testing and Calibration Laboratories
Management thinking.
In China, the risk management of inspection and testing services has always been a weakness, and a practical and highly integrated risk management indicator is urgently needed
South document to guide inspection and inspection agencies to establish a management system based on risk thinking. This standard provides services for inspection and testing institutions in China.
The characteristics of the service are referenced to the international guidance documents on the formulation of general risk management and service standards.
Risk management methods and systems. Institutions need to further refine requirements based on the characteristics of their services and risk appetite to meet national policies,
Standards and other requirements for risk management, balance risk-benefit relations, seize opportunities in market competition, and strive for excellence.
Guidelines for risk management of conformity assessment inspection services
1 Scope
This standard provides general principles for risk management of inspection and testing services, internal environment, target setting, event identification, risk assessment, risk treatment,
Guidance on control activities, information communication, supervision and inspection.
This standard applies to organizations that provide inspection and testing services.
2 Normative references
The following documents are essential for the application of this document. For dated references, 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 23694 Risk Management Terminology
GB/T 24353 Risk Management Principles and Implementation Guide
GB/T 24421.1 Standardization work guide for service industry organizations Part 1. Basic requirements
GB/T 24620 Service Standards Development Guidelines Consider Consumer Demand
GB/T 27000 Conformity Assessment Vocabulary and General Principles
GB/T 27921 Risk Management Risk Assessment Technology
3 terms and definitions
GB/T 19000, GB/T 23694, GB/T 24421.1, GB/T 24620 and GB/T 27000 as well as the following terms and definitions
The meaning applies to this document.
3.1
Stresstesting
The performance of the organization in a particular (subjective imagination) extreme situation.
3.2
Internalcontrol
All kinds of constraints and adjustments within the organization to manage the organization, plans, procedures and methods.
4 General
4.1 Risk management is an organic part of the organization's management. It should be integrated into the organization's culture and behavior and run through the entire process of the organization's operations.
4.2 The principle of ERM is to ensure both goals and decisions based on reasonable risk assessment, as well as risk assessment and risk
The response process is reasonable and standardized to reduce and control uncertainty. At the same time, make sure all people understand the organization's goals, and everyone
Be clear about the relationships between each other's actions and their effect on achieving goals.
4.3 Internal environment, target setting, event identification, risk assessment, risk treatment, control activities, information communication, supervision and inspection are currently common
The key links of risk-based institutional governance, organizations should organize, plan and implement risk management according to the above eight links (not limited to),
See Chapter 5 to Chapter 12 for related guidelines.
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