At the outset of another RMC meeting, and getting closer to the release of 9104-1 and 9104-2, it looks like significant changes will be implemented in the ICOP scheme.
Examples of proposed changes:
Audit-days: The new tables in the 9104-1 document should increase audit days for 9100/9110/9120 audits and, basically, eliminate, potential reductions. The only allowable reduction will be when an organization is not responsible for the design of the products.
Auditor rotation: No audit team leader can be assigned for an organization beyond two certification cycles (i.e., 6 years).
Auditor re-assignment request: The registrant will have to soundly substantiate their request for an auditor re-assignment. The idea is that if auditor does his/her job and reports significant non-conformities, the organization should not be able to request that auditor NOT to come back, for spurious reasons, in order to avoid future thorough audits.
Certificate transfer: No certificate transfer from a CB to another would be possible until all NC's issued by the current CB are satisfactorily closed. Further, the new CB must perform a site visit before they issue a new certificate.
Transition to 17021: If a CB misses the September 15 transition deadline, ANAB stated that they will be automatically dis-accredited. According to an IAQG resolution, if a CB loses it's accreditation, it can not re-apply to the ICOP Scheme for a minimum of 12 months.
Multiple sites covered in a single certificate: Several proposed changes. Main issue is the estimation of audit days for each site.
Soft grading: If an auditor is caught "soft grading" NC's, the CB will be suspended.
More to come... Next AAQG/RMC meeting in Seattle, in September.