formato de programa evaluacion

7/25/2019 Formato de Programa Evaluacion

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Inter American Accreditation Cooperation

FM 004 - IAAC FORMATO DE PROGRAMA DE EVALUACIN

Nombre del Organ!mo de A"red#a"$n%

EVALUACIN INICIAL EVALUACIN PARA E&TEN'IN DE ALCANCERE-EVALUACIN VI'ITA DE 'EGUIMIENTO

ALCANCE%

A"red#a"$n de labora#oro! de "albra"$n

A"red#a"$n de labora#oro! de en!a(o! I'O)IEC *+0, I'O **./

A"red#a"$n de ro1eedore! de en!a(o! de a##2d

A"red#a"$n de rod2"#ore! de ma#erale! de re3eren"a

A"red#a"$n de organ!mo! de n!e""$nA"red#a"$n de organ!mo! de "er#3"a"$n de !!#ema! de "aldad

M' EM' F'M' I'M' MDM'

A"red#a"$n de organ!mo! de "er#3"a"$n rod2"#o!

A"red#a"$n de organ!mo! de "er#3"a"$n de er!ona!

A"red#a"$n de organ!mo! de 1alda"$n ) 1er3"a"$n de ga!e! de e3e"#on1ernadero

L5der de gr2o 6LG7% _________________________________________________

Membro6!7 del gr2o6!7 6MG7%_________________________________________

Fe"8a 6!7 de la e1al2a"$n6!7%__________________________________________

Re3eren"a!:ISO/IEC 17011ISO/IEC 17025; ISO 15189; ISO/IEC 17020, ISO/IEC 17043; ISO Gua 34; ISO/IEC 17021,ISO/IEC TS 17021-2 para EMS; ISO/IEC TS 17021-3 para QMS; ISO/IEC 17024; ISO/IEC17065; ISO 14065; ISO/TS 22003; ISO/IEC 27006

I!!C M" 002, M" 001, M" 030I!#/I$!C ! 2, ! 3, ! 5I$!C % 5, % 8, % 9, % 10, % 13, % 14, % 15, & 7, G 21I!# M" 1, M" 2, M" 3, M" 4, M" 5, M" 6, M" 7, M" 8, M" 9, M" 10, M" 11, M" 12, M"13, M" 14, M" 15, M" 16, M" 17, M$ 2, M$ 3, M$ 4, %$ 1'Supr()(r a*u+a r+.+r+(a *u+ + ap(a

#r)a + prra)a + +aua( + I!!C%r+para pr: C)( M$! !pra pr: C)( E+u( %(a 1 + 6

%u(a(


2/6

Cla1e: $ @ $+r r+pa+ + +auar r+*u(( A r+aar =aaBC @ Cr(u(r a (.r)a( r++a+

Cl92!2la*+0** : A

Re;2!#o! LG MG MG MG

41 &+pa((a $+a

M411 Ora() Gu+ra)+a

M412 %rp(+a + r ra()

42 Eruura

M4221 "+((+ u+a a a apra( + r

43 I)par(a(a

M4361 Cura A +r(( + OEC pr=((

M4371 O! A OEC prp(+a + )() ra()

44 C.(+(a(a45 &+pa((a $+a A r+ur #(a(+r

46 !((a + ar+(a(

51 G+( A ++ra(a+

52 S(+)a + G+(

53 Cr + u)+

54 &+(r

55


3/6

Cl92!2la*+0** : A


77 Eaua( in situ

M7731 !r+(a( + Ora() + Ip+(


4/6

Cl92!2laA,


2211 T++r +p+r(+(a +)raa A =a+r ar+(a a )+ u OEC 'para ((a+

a M$!

2212 T++r +p+r(+(a +)raa A a+ a a+p+r(+(a

2213 &ua para a raBa((a '+r I$!C%10

2214 &+*u(( + EaA + !p(u '+r I$!C%9

2215 !u+r r+(a+ + (+ra(a+ap(a+

'I!!C M" 001 , I$!C %5, I!# M$ 4

2216 %rra)a para pr)+r + M&!

2217 Cr(u( a a +aua(+ par+

2218 %(a ra.r+ra + au+r

u)+ + I!# A +(+ + u+a I$!CG 21

ILACDe!gna"$n

Do"2men#o! IAF)ILAC LG MG MG MG

I!!C M" 001 !u+r + &+()(+ Mu(a+ra'M$! + I!!C

I!!C M" 30 &+u(+ + I!# @ I$!C r++a+para +aua(+ par+ + I!!C

I$!C %5 I$!C %5:11/2011 !u+r +r+()(+ )uu + I$!C '!u+r

I$!C % 8 I$!C %8:12/2012 !u+r +&+()(+ Muu + I$!C: &+*u((

A ua up+)+ar(a para + u +) + ar+(a( A para r+a)ar a

(( + ar+(a pr par+ +arar( ar+(a A ra() +

(p+(

I$!C % 9 I$!C %9:11/2010 %(a + I$!C parapar((par + a((a+ + +aA +

ap(u a(a+ + (+ra(a+

I$!C % 10 I$!C %10:01/2013 %(a + raBa((a+ I$!C + a )+(( + r+ua

I$!C %13 I$!C %13:10/2010 !p(a( + ISO/IEC

17011 para a ar+(a( + pr++r++ +aA + ap(u

I$!C % 14 I$!C %14:01/2013 %(a + I$!C para a(+r(u)r+ + Ca(ra(

I$!C %15 I$!C %15:06/2014 !p(a( + a ISO/IEC17020:2012 para a ar+(a( +ra() + (p+(

I$!C & 7 I$!C &7:09/2009 &+a para + u + a)ara I$!C M&!

#r)a + prra)a + +aua( + I!!C%r+para pr: C)( M$! !pra pr: C)( E+u( %(a 4 + 6

%u(a(


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IAFDe!gna"$n

Do"2men#o! IAF LG MG MG MG

I!# M" 1 C+r(.(a( + )F(p+ (( aa +)u+r+

I!# M" 2 Tra.+r+(a + +r(.(a + (+)a +

+( ar+(aI!# M" 3 D((a(a aaBaa A pr+()(+ +r++r(.(a( '!S&%

I!# M" 4 ? + (a + au(ra a((a pr)puara 'C!!T para a ar+(a(

+ +r(.(a( + (+)a + +(

I!# M" 5 "ura( + au(ra para QMS A EMS

I!# M" 6 !p(a( + ISO 14065:2007

I!# M" 7 "u)+ (ar( + I!# para aar)(Ba( + a(+ a +r ap(aa ara() + +aua( + a .r)(a

I!# M" 8 !p(a( + ISO/IEC 17011 + (+)a ++( + pru a(ar( 'ISO 13485

I!# M" 9 !p(a( + ISO/IEC 17021 + (+)a ++( + pru a(ar( 'ISO 13485

I!# M" 10 Eaua( + a +( + a )p++(a+ ra() + +r(.(a( + au+r a ISO/IEC 17021: 2011

I!# M" 11 !p(a( + a ISO/IEC 17021 paraau(ra + S(+)a + G+( I+ra'IMS

I!# M" 12 Eaua( + a((a+ + +r(.(a(para ar+(a( ra.r+ra

I!# M" 13 &+*u(( + ()(+ para + p+ra+ ra() + ar+(a( r+

(+)a + +( + +ur(a + a(.r)a( 'ISO/IEC 27001

I!# M" 14 !p(a( + a ISO/IEC 17011 + Da(a(A +r(.(a( + a+ +.+ (+ra+r'ISO 14065:2013

I!# M" 15 "u)+ (ar( + I!# para ar++( + (.r)a( para prp(ar((ar+ + ++)p+H + ra() ++r(.(a( + (+)a + +( Fechalmite para la implementacin: 14 de juliode 2016.

I!# M" 16 !p(a( + a ISO/IEC 17011 para a

ar+(a( + ra() + +r(.(a(+ (+)a + +( + (u(aa()+ar(a Fecha lmite para laimplementacin: 8 de octubre de 2015.

I!# M" 17 !((a+ + +(.(a( para aar+(a( + ra() + +r(.(a(+ (+)a + +(Documentoobligatorio para el !" de #""$ paracerti%icacin de &i&tema& dege&tin. Fecha lmite para laimplementacin: ' de enero de 2018.

I!# M$ 2 %r((p( G++ra+ r+ + u + a )ara

I!# M$!#r)a + prra)a + +aua( + I!!C

%r+para pr: C)( M$! !pra pr: C)( E+u( %(a 5 + 6%u(a(


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I!# M$ 4 %(a A %r+()(+ + M$!

Programa de a"#1dade! d2ran#e la e1al2a"$n

E prra)a (u(r: $uar, =rar( A +a+ + a((a+ a+ ), +aua( + r+*u((,+ra( + r+u(+, +ra( + +aua(+, r+u(+ + +*u(p + +aua(, ((a a

IOS "E !?TO&: I!!C p++ +r+= + aur + ++ u)+

E pr=((a a p(a + ++ u)+ para u +a

formato de programa evaluacion

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