Ceklist ISO 17021-2
Ceklist ISO 17021-2
audit and certification of management systems Part 2: Competence requirements for auditing and
certification of environmental management systems
Comments
Clause Requirement Manual and/or Procedures Finding
reference
4. Generic competence requirements
Has the CAB defined the competence
requirements for each relevant EMS technical
area and for each function in the certification
activity?
Has the CAB taken into account all the
requirements specified in Clauses 5, 6 and 7 of
this TS that are relevant for the EMS technical
areas as defined by the CAB.
5. Competence requirements for EMS auditors
Does the CAB ensure that all personnel involved
in EMS auditing have a level of competence that
includes the generic competencies described in
ISO/IEC 17021?
Does the CAB ensure that all personnel involved
in EMS auditing have a level of competence that
includes the EMS knowledge described in 5.1 to
5.10, i.e.:
5.1 Knowledge of environmental terms, definitions
and concepts as used within an EMS technical
area.
5.2 Knowledge of the quantification of environmental
outputs applicable to the EMS technical area and
applicable regulatory requirements.
5.3 Knowledge of environmental monitoring and
measuring techniques and analytical methods
appropriate to the aspects and EMS technical
area including calibration and equipment
maintenance.
5.4 Knowledge of environmental aspects and impacts
and the derivation of their environmental
significance.
5.5 Knowledge of the design process including
evaluation of environmental aspects that can be
controlled or influenced by an organization in the
life cycle of the product.
5.6 Knowledge of environmental performance
evaluation, including indicators, sufficient to
determine whether an organization's
environmental performance is meeting the
objectives and targets established by its
management.