内容简介
CNAS-RC01认证机构认可规则
Rules for the Accreditation of Certification Bodies
中国合格评定国家认可委员会
2020年05月07日实施
2020年04月07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............................................................................................................................. 8
5.2 初次认可的评审准备................................................................................................................. 8
5.3 初次认可的评审方式................................................................................................................. 9
5.4 初次认可的评审实施................................................................................................................. 9
5.5 初次认可的评审报告............................................................................................................... 10
5.6 初次认可的认可决定............................................................................................................... 10
6 认证业务范围的认可.......................................................................................................................... 11
6.1 认证业务范围认可的原则....................................................................................................... 11
6.2 认证业务范围分类................................................................................................................... 11
6.3 认证业务范围认可程序........................................................................................................... 12
7 监督评审.............................................................................................................................................. 13
7.1 例行监督评审........................................................................................................................... 13
7.2 专项监督评审和确认审核....................................................................................................... 14
8 复评...................................................................................................................................................... 16
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....................................................................................................................... 17
8.5 复评的纠正措施验证............................................................................................................... 17
8.6 复评的评审报告....................................................................................................................... 17
8.7 复评的认可决定....................................................................................................................... 17
9 认可后的见证评审.............................................................................................................................. 17
9.1 认可后的见证评审原则........................................................................................................... 17
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 认可后见证评审的准备........................................................................................................... 18
9.4 认可后见证评审的实施........................................................................................................... 18
9.5 认可后见证评审的纠正措施验证........................................................................................... 18
9.6 认可后见证评审的认可评定................................................................................................... 18
附录 A（规范性附录）认证业务范围的认可分类.............................................................................. 19
附录 B（规范性附录）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证业务范围认可的
见证评审要求......................................................................................................................... 21