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английский) 2:
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the certification body or the Client to A TR Auditor or Expert REMAIN Property of the certification body or the Client.
These Documents Shall only be USED to Carry out the Scheduled order, and May Neither be duplicated nor be accessible to external Made Third Parties. This does not apply to projects for Which the respective accreditation body must review the access and Documentation.
These Documents must be Returned to the certification body immediately after completion of the order.
Internal Documents of the Client Which are Submitted DURING an audit are subject to the Same rules, Unless the Client and the body certifi¬cation Explicitly Different Made an Agreement in writing.
The TR Auditor or Expert returns the Client's Documents to the Client upon completion of the certification Process.
During working the auditing Process, the TR Auditor or Expert refrains Any from Consulting Regarding structure, Implementation, development and maintenance of Management Systems if not necessarily linked with the audit.
Explaining the Questions Asked and Pointing out Weaknesses Observed in the system is consi¬dered to be "necessarily linked with the audit".
To Maintain objectivity, the TR auditor or expert shall not have provided consulting services to a client on the implementation, development and maintenance of a management system within two years before the audit. Furthermore, he Shall not engage in Any related Consulting Within two years after the audit.
The TR Auditor or Expert That confirms Neither His Employer, nor the Organizational unit to Which Belongs he nor an associated Partner in the Private Sphere has Provided Consulting Services to the client on the implementation, development and maintenance of a mana¬gement system. Consulting Services Also include in-House trainings, Internal audits and the analysis of Critical points.
When the TR Auditor or Expert notices A Conflict of Interest, he is obliged to this Report to the head of the certification body, and Shall withdraw from the order if Necessary.
While Carrying out the audit, the Auditor or Expert TR Shall follow the Requirements of the Management system and applicable Additional Procedures of TR.
The TR Auditor or Expert commits to being neutral and objective Towards the Client.
He Neither May nor make relay accessible to others the results of audits or Other com¬pany-specific information Obtained.
Even beyond His Activities as an Auditor, the TR Auditor or Expert is obliged to Maintain strict confidence Regarding All Matters Which are connected to audits to be Performed or Already completed .
The TR Auditor or Expert commits to Submitting to the certification body without delay All Necessary Documents concerning the Qualification, maintenance and extension of His Appointment.
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