accordance with clause 7.4.3 (7.4.2 g)) Results may include reference to specifications, defects or other non-compliances identified; statement of conformity applicable; a (7.4.2 f)) statement that the inspection results relate exclusively to the work ordered or to the items or lot inspected; on what has been omitted from the information original scope of work; the inspector’s mark or seal; (or unique identification) of the personnel names members who have performed the inspection and in cases when secure electronic authentication is not undertaken, their signature (See also 7.4.2) signature or other indication of approval, by authorised personnel; (7.4.2 e)) of issue of the report; (7.4.2 b) date any other information required by the client; caveats and assumptions made by the facility, and the basis for these (where applicable); reference to sub-contractor’s attached reports (where appropriate - see Note below); identification of inspection and test data from clear nonaccredited sources that has been utilised in the inspection (where appropriate). 7.4.3 Certificates without results [see 7.4.2g)] only if can produce report with results, and certificate and report 7.4.4 Reports are correct, accurate, and clear. subcontractors results identified. 7.4.5 Corrections or additions to an inspection report or inspection certificate issue shall be recorded. Amended document identify the replaced document. and Procedures must be documented covering the withdrawal of inspection reissue reports when it is required 7.5 Complaints and appeals (C&A) No. Clause summarised Your System Comment Reference 7.5.1 Documented process for C&A receive, evaluate decide Records (See 8.4) must include authentication, investigation and
accordance with clause 7.4.3 (7.4.2 g)) Results may include reference to specifications, defects or other non-compliances identified; a statement of conformity applicable; (7.4.2 f)) statement that the inspection results relate exclusively to the work ordered or to the items or lot inspected; information on what has been omitted from the original scope of work; the inspector’s mark or seal; names (or unique identification) of the personnel members who have performed the inspection and in cases when secure electronic authentication is not undertaken, their signature (See also 7.4.2) signature or other indication of approval, by authorised personnel; (7.4.2 e)) date of issue of the report; (7.4.2 b) any other information required by the client; caveats and assumptions made by the facility, and the basis for these (where applicable); reference to sub-contractor’s attached reports (where appropriate - see Note below); clear identification of inspection and test data from nonaccredited sources that has been utilised in the inspection (where appropriate). 7.4.3 Certificates without results [see 7.4.2g)] only if can produce report with results, and certificate and report 7.4.4 Reports are correct, accurate, and clear. subcontractors results identified. 7.4.5 Corrections or additions to an inspection report or inspection certificate issue shall be recorded. Amended document identify the replaced document. Procedures must be documented covering the withdrawal and reissue of inspection reports when it is required 7.5 Complaints and appeals (C&A) No. Clause summarised Your System Reference Comment 7.5.1 Documented process for C&A receive, evaluate decide Records (See 8.4) must include authentication, investigation and
Checksheet_17020_Nov_13.docx