• DD ISO/PAS 28003:2006

    Superseded A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.

    Security management systems for the supply chain. Requirements for bodies providing audit and certification of supply chain security management systems

    Available format(s):  Hardcopy, PDF

    Superseded date:  23-11-2012

    Language(s):  English

    Published date:  29-12-2006

    Publisher:  British Standards Institution

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    Table of Contents - (Show below) - (Hide below)

    Foreword
    Introduction
    1 Scope
    2 Normative references
    3 Terms and definitions
    4 Principles for certification bodies
       4.1 General
       4.2 Impartiality
       4.3 Competence
       4.4 Responsibility
       4.5 Openness
       4.6 Confidentiality
       4.7 Resolution of complaints
    5 General requirements
       5.1 Legal and contractual matters
       5.2 Management of impartiality
       5.3 Liability and financing
    6 Structural requirements
       6.1 Organizational structure and top management
       6.2 Committee for safeguarding impartiality
    7 Resource requirements
       7.1 Competence of management and personnel
       7.2 Personnel involved in the certification activities
       7.3 Use of external auditors and external technical
            experts
       7.4 Personnel records
       7.5 Outsourcing
       7.6 Auditor Training
       7.7 Examinations
    8 Information requirements
       8.1 Publicly accessible information
       8.2 Certification documents
       8.3 Directory of certified clients
       8.4 Reference to certification and use of marks
       8.5 Confidentiality
       8.6 Information exchange between a certification body and
            its clients
    9 Process requirements
       9.1 General requirements applicable to any audit
       9.2 Initial audit and certification
       9.3 Surveillance activities
       9.4 Recertification
       9.5 Special audits
       9.6 Suspending, withdrawing or reducing scope of
            certification
       9.7 Appeals
       9.8 Complaints
       9.9 Records on applicants and clients
    10 Management system requirements for certification bodies
       10.1 Option 1 - Management system requirements in accordance
                       with ISO 9001
       10.2 Option 2 - General management system requirements
    Annex A (informative) Guide for process to determine auditor
                          time
    Annex B (normative) Criteria for auditing organizations
                          with multiple sites
    Annex C (informative) Auditor Training
    Annex D (informative) Auditor training requirements
    Bibliography

    Abstract - (Show below) - (Hide below)

    Contains principles and requirements for bodies providing the audit and certification of supply chain security management systems according to management system specifications and standards such as ISO/PAS 28000.

    General Product Information - (Show below) - (Hide below)

    Committee SME/32
    Development Note Supersedes 06/30157290 DC (12/2006)
    Document Type Standard
    Publisher British Standards Institution
    Status Superseded
    Superseded By
    Supersedes

    Standards Referencing This Book - (Show below) - (Hide below)

    ISO/IEC 17000:2004 Conformity assessment Vocabulary and general principles
    ISO/PAS 28000:2005 Specification for security management systems for the supply chain
    ISO 19011:2011 Guidelines for auditing management systems
    ISO/IEC 17021:2011 Conformity assessment Requirements for bodies providing audit and certification of management systems
    ISO/IEC 17030:2003 Conformity assessment General requirements for third-party marks of conformity
    ISO 10002:2014 Quality management Customer satisfaction Guidelines for complaints handling in organizations
    ISO 9001:2015 Quality management systems — Requirements
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