详细介绍
验证审核
验证审核项目的目的是收集数据，以使TIA-BPC能够确认TL 9000认证过程的完整性。这个为期两年的项目包括为期一天的审核，每次审核由两名独立的审核员进行，以确保并确认TL 9000第三方认证流程的完整性。TIA-BPC成员在2009年12月的投票中批准了验证审核项目。
验证审核项目的目的是收集数据，以使TIA-BPC能够确认TL 9000认证过程的完整性。这个为期两年的项目包括为期一天的审核，每次审核由两名独立的审核员进行，以确保并确认TL 9000第三方认证流程的完整性。TIA-BPC成员在2009年12月的投票中批准了验证审核项目。
评估的组织是随机选择的，同时确保覆盖全球。所选组织必须参加一次性项目，才能保持TL 9000认证。
Is there quantitative data to justify this effort?
There have been documented Service Provider complaints to Accreditation Bodies, based on
supplier audits. In addition, there have been comments (relative to both ISO & TL) that there are
bought certificates. The intention of the Validation Audit is to gather data to provide the QuEST
Forum 90% confidence that at least 90% of the certificates are valid based on the sampling plan.
While this effort came about due to the comments, the QuEST Forum realizes that oversight of the
third-party process is needed and data must be gathered to determine what, if any, improvements
are needed. The data will provide objective evidence relative to the integrity of the 3rd-party
process.
Why not implement witness audits?
Witness audits were considered, but it was decided by consensus that this was not the approach to
take. The decision was based on the fact that when a CB would be observed, their performance
would be at their best. In addition, witness audits would be significantly more costly to support.
Witness audits do not provide the detailed data the Validation Audit Process will provide.
The Validation Audit documents states
that the validation audits will be paid by a flat fee estimated at $150 US dollars per certified TL 9000 registration. What does
TL 9000 registration mean?
Is there quantitative data to justify this effort?
There have been documented Service Provider complaints to Accreditation Bodies, based on
supplier audits. In addition, there have been comments (relative to both ISO & TL) that there are
bought certificates. The intention of the Validation Audit is to gather data to provide the QuEST
Forum 90% confidence that at least 90% of the certificates are valid based on the sampling plan.
While this effort came about due to the comments, the QuEST Forum realizes that oversight of the
third-party process is needed and data must be gathered to determine what, if any, improvements
are needed. The data will provide objective evidence relative to the integrity of the 3rd-party
process.
Why not implement witness audits?
Witness audits were considered, but it was decided by consensus that this was not the approach to
take. The decision was based on the fact that when a CB would be observed, their performance
would be at their best. In addition, witness audits would be significantly more costly to support.
Witness audits do not provide the detailed data the Validation Audit Process will provide.
The Validation Audit documents states
that the validation audits will be paid by a flat fee estimated at $150 US dollars per certified TL 9000 registration. What does
TL 9000 registration mean?
Each individual TL ID/Profile is a TL registration. For example if your company has 5 TL IDs/Profiles
then you will be charged 5 x $150 = $750 US dollars.
then you will be charged 5 x $150 = $750 US dollars.
What are other industries doing for oversight?
Aerospace conducts witness audits. The IAF has proposed several actions to improve ISO oversight including Validation Audits.
How many of these audits will take place?
23 audits will complete the project which is a statistically-based number based on the number of sites.
Who is conducting the audit?
The Accreditation Bodies are conducting the audits.
What is audited during the Validation Audit?
The foundational elements of a Quality Management System. Please reference the Validation Audit
Report at [link].
Aerospace conducts witness audits. The IAF has proposed several actions to improve ISO oversight including Validation Audits.
How many of these audits will take place?
23 audits will complete the project which is a statistically-based number based on the number of sites.
Who is conducting the audit?
The Accreditation Bodies are conducting the audits.
What is audited during the Validation Audit?
The foundational elements of a Quality Management System. Please reference the Validation Audit
Report at [link].
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