검증심사 방식

Auditor Certification Overiew

 

1. Auditor

 

Auditors are those people who have been approved by GPC auditor competence criteria. They are eligible to conduct 3rd party audit as single or team member.

 

Role of Auditor:

 

1) Adjusting documents to record while having audit. 

2) Auditing to check whether the organization has established management system based on ISO requirements

3) Presenting nonconformity as finding in the audit activity. 

4) Recommending issuance of certificate to the certification panel

5) Taking continual surveillance and re-certification audit activity.

 

Minimum Requirements for auditor are as following:

a. Graduation of secondary education
b. Work Experience of 5 years (including Two years of work experience in the field of quality or environmental management system related to pertinent standard.)
c. Successful completion of GPC approved or equivalent auditor/lead auditor training course.
d. Audit experience as auditor or lead auditor should be over 20 man/day in the last 4years. (at least 4times on initial audit or re-certification audit)
e. Evidences of pass for attribution test and knowledge examination of GPC

 

 

2. Lead Auditor

 

Lead auditors are those people who have been approved by GPC lead auditor competence criteria. They are eligible to conduct all aspects of management system in the 3rd party audit.

 

Role of Lead Auditor:

 

1) Making an audit plan.

2) Leading opening and closing meeting.

3) Taking responsibility for contents of audit report.

4) Representing as an audit leader in communication with organization.

5) Leading audit team to reach audit conclusion.

6) Providing guidance for auditors in training in the audit team.

7) Planning audit and appointing audit team members.

 

Minimum Requirements for auditor are as following:

a. Graduation of secondary education
b. Work Experience of 5 years (including Two years of work experience in the field of quality or environmental management system related to pertinent standard.)
c. Successful completion of GPC approved or equivalent auditor/lead auditor training course.
d. Audit experience as auditor or lead auditor should be over 20 man/day in the last 4years. (at least 4times on initial audit or re-certification audit)
e. Audit experience as lead auditor should be over 15 man/day in the last 4years. (at least 3times on initial audit or re-certification audit)
f. Evidences of pass for attribution test and knowledge examination of GPC

 

 

3. Senior Auditor

 

Senior auditors are those people who have been approved by GPC senior auditor competence criteria. They are eligible to conduct a verification audit to evaluate candidate of auditor’s ability on site. Verification is for whole process of audit performed by candidate. Senior auditor submit verification audit report to GPC for the assessment of candidate for auditor.   by

 

Role of Senior Auditor:

 

1) Evaluating the audit activities performed by candidate of auditor.

2) Sending to GPC all of audit documents.

 

Minimum Requirements for auditor are as following:

a. Graduation of secondary education
b. Work Experience of 10 years (including 5 years of work experience in the field of quality or environmental management system related to pertinent standard.)
c. Successful completion of GPC approved or equivalent auditor/lead auditor training course
d. Audit experience as auditor or lead auditor should be over 20 man/day in the last 4years. (at least 4times on initial audit or re-certification audit)
e. Audit experience as lead auditor should be over 15 man/day in the last 4years. (at least 3times on initial audit or re-certification audit)
f. Evidences of pass for attribution test and knowledge examination of GPC

 

 

4. Internal Auditor

 

Internal auditors are those people who have been approved by GPC internal auditor competence criteria. They are eligible to conduct internal audit in their organization.

 

Role of Internal Auditor:

 

If any organizations establish management system according to ISO requirements, task of internal auditor is to assess its own organization’s  management system internally according to applied ISO requirements at planned interval.

 

Minimum Requirements for auditor are as following:

a. Graduation of secondary education  
b. Work Experience of 3 years (including 1years of work experience in the field of quality or environmental management system related to pertinent standard.)
c. Successful completion of GPC approved or equivalent auditor/lead auditor training course  
d. Conduct 5 internal audits totaling at least 15 hours  
e. Evidences of pass for attribution test and knowledge examination of GPC

 

 

5. Provisional Auditor

 

Provisional auditors are those people who have been approved by GPC provisional auditor competence criteria. They are eligible to conduct audit activities as supports. 

 

Role of Provisional Auditor:

 

1) Completion of auditor or lead auditor training course

2) Building up careers in relevant experiences

3) Evidences of pass for attribution test and knowledge examination of GPC

 

Minimum Requirements for auditor are as following:

a. Graduation of secondary education  
b. Successful completion of GPC approved or equivalent auditor/lead auditor training course 
c. Evidences of pass for attribution test and knowledge examination of GPC

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