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Published byLuiz Felipe Cesário Carvalho Modified over 6 years ago
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IECEx Assessment Processes - IECEx Melbourne
Jim Munro Chairman IECEx Panel Assessors
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Scope of presentation Preparing for the Assessment – estimates, assessment plan etc Role of TGDs and their completion Use of Standard Reports forms OD 006, Ensuring the ExCB/ExTL operates the “IECEx way” National accreditation Follow up activities Feedback from Assessors – separation presentation Jim Munro International Compliance Pty Ltd
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The IECEx Assessor Guide
Jim Munro International Compliance Pty Ltd
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Preparing for the assessment
The assessment team Dates Estimates Assessment plan Jim Munro International Compliance Pty Ltd
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TGDs Technical Assessment Documents Who does what
Jim Munro International Compliance Pty Ltd
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Standard Report Forms ExCB and ExTL – from OD003
Site Assessment Report – OD006 Checklist – ISO/IEC Guide 65 – OD007 Checklist – ISO/IEC – OD018 Jim Munro International Compliance Pty Ltd
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The ‘IECEx Way’ Ensuring ExCB/ExTL operates this way
The assessment, surveillance and re-assessment visits The IECEx documentation Separation between testing/ assessment and certification decisions Review of CoCs, ExTRs & QARs Jim Munro International Compliance Pty Ltd
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National Accreditation
What is it? ILAC and IAF Scopes of accreditation What a accreditation might cover Jim Munro International Compliance Pty Ltd
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Follow-up activities Resolving issues
Annexes A and B of the site assessment report The final reports Review by the Secretariat Voting Surveillance – re-assessment Jim Munro International Compliance Pty Ltd
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Final Discussions Jim Munro International Compliance Pty Ltd
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