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AB/CB/Auditor Documents


FEEDBACK

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     AB/CB Summary of Anonymous Post-Audit Feedback

AUDIT PRACTICES


     ISO 9001 Auditing Practices Group

     Auditing Aid for Functional Areas

     Measurement Handbook Checklist

AB OVERSIGHT OF CBs

Document Name Revision Effective Date
Accreditation Body Implementation Requirements 5.1 1/1/2022
QFE-034 Third Party Effectiveness Verification Program 2.1 4/9/2020

CB MANAGEMENT

SUPPORTING DOCUMENTS FOR AUDITING

Document Name Revision Effective Date
Auditor Refresher for TL 9000 Measurements Advisories 5.0 Powerpoint
Clause Applicability Matrix RHBr6.3 Excel
DSR Advisories 5.0

CERTIFICATION MANAGEMENT

Certification Management Documents Revision Effective Date
Management of Registration Profiles 3.0 03/04/2020
Certification Suspension Processes 3.0 02/21/2020
TL 9000 Late Data Submission Process 2.0 10/01/2016

AUDIT DURATION

Audit Duration Revision Effective Date Mandatory Usage
TL 9000 Audit Day Requirements 7.0 09/01/23 09/01/23
TL 9000 Audit Day Requirements 6.0 08/09/19 09/01/19
Measurement Complexity Factor Tool 2.2 12/11/19

MEASUREMENTS

PRODUCT CATEGORY TABLES

NACE CODES