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CNAS-RC01认证机构认可规则
Rules for the Accreditation of Certification Bodies
2017 年 01 月 01 日实施
2017 年01 月01日发布
目次
前言 ...........................................................................................................................................................2
1 范围........................................................................................................................................................3
2 规范性引用文件 ....................................................................................................................................3
3 术语和定义............................................................................................................................................3
4 总则........................................................................................................................................................6
5 初次认可................................................................................................................................................7
5.1 初次认可申请.............................................................................................................................7
5.2 初次认可的评审准备.................................................................................................................8
5.3 初次认可的评审方式.................................................................................................................8
5.4 初次认可的评审实施.................................................................................................................8
5.5 初次认可的纠正措施验证.......................................................................................................10
5.6 初次认可的评审报告...............................................................................................................10
5.7 初次认可的认可决定...............................................................................................................10
6 认证业务范围的认可 ..........................................................................................................................10
6.1 认证业务范围认可的原则.......................................................................................................10
6.2 认证业务范围分类................................................................................................................... 11
6.3 认证业务范围认可程序........................................................................................................... 11
7 监督评审..............................................................................................................................................12
7.1 例行监督评审...........................................................................................................................12
7.2 专项监督评审和确认审核.......................................................................................................14
8 复评......................................................................................................................................................15
8.1 复评申请...................................................................................................................................16
8.2 复评的评审方式.......................................................................................................................16
8.3 复评的评审前准备...................................................................................................................16
8.4 复评的评审实施.......................................................................................................................16
8.5 复评的纠正措施验证...............................................................................................................16
8.6 复评的评审报告.......................................................................................................................16
8.7 复评的认可决定.......................................................................................................................16
9 认可后的见证评审 ..............................................................................................................................16
9.1 认可后的见证评审原则...........................................................................................................16
9.2 质量管理体系认证机构认可分项认可制度、环境管理体系认证机构认可分项认可制度和
职业健康安全管理体系认证机构认可分项认可制度认可后的见证评审要求..........................17
9.3 认可后见证评审的认可评定...................................................................................................17
附录 A（规范性附录）..........................................................................................................................18
附录 B（规范性附录）..........................................................................................................................20
附表 B-1 ..........................................................................................................................................21
附表 B-2 ..........................................................................................................................................23
附表 B-3 ..........................................................................................................................................25
本文件由中国合格评定国家认可委员会（CNAS）制定。
本文件为 CNAS 对认证机构认可的基本规则，与其他认可规则和认可准则共同形成 CNAS 对认证机构认可的要求。
本文件代替 CNAS-RC01:2014 和 CNAS-RC06：2006。