+ All Categories
Home > Documents > Asset_17021

Asset_17021

Date post: 07-Jul-2018
Category:
Upload: sebastian-yanez-de-la-sierra
View: 212 times
Download: 0 times
Share this document with a friend

of 27

Transcript
  • 8/18/2019 Asset_17021

    1/27

    Page 1

    Page 1

    Scott MorrisISO PC 251 MeetingCalgary 2013

    ISO/CASCO WG 39 - Competencerequ i rem ents fo r aud i t ing andcer t i fica t io n o f ass et m an ag em en ts y s tem s (ISO/IEC 17021-5)

  • 8/18/2019 Asset_17021

    2/27

    Page 2

    Overview

    • Members of ISO/CASCO WG 39 - Competencerequirements for auditing and certification of assetmanagement systems (ISO/IEC 17021-5) met 25February to 1 March in Geneva

  • 8/18/2019 Asset_17021

    3/27

    Page 3

    Overview

    • Members of ISO/CASCO WG 39 - Competencerequirements for auditing and certification of assetmanagement systems (ISO/IEC 17021-5) met 25February to 1 March in Geneva

    • All members of the working group were alsorepresentatives of PC 251

  • 8/18/2019 Asset_17021

    4/27

    Page 4

    Goals of Meeting

    • Have a “ready to vote” document by the end of

    meeting

  • 8/18/2019 Asset_17021

    5/27

    Page 5

    Goals of Meeting

    • Have a “ready to vote” document by the end of

    meeting

    • Ensure that the document addresses the ‘value

    realization’ of ISO 55001

  • 8/18/2019 Asset_17021

    6/27

    Page 6

    ISO/CASCO

    • Presentation from Sean Mac Curtain from ISOwas given to provide an overview of CASCO

    • The presentation included the conformityassessment and competency requirements fromthe ISO/CASCO perspective

  • 8/18/2019 Asset_17021

    7/27

    Page 9

    Conformity assessment Hierarchy

  • 8/18/2019 Asset_17021

    8/27

    Page 10

    ISO/IEC 17021-5 Developmentprocess

    • First days the working group reviewed the NWIPdrafted by PC251

    • Reviewed ISO 55001 section by section todetermine what requirements needed to beincluded

    • Content was added and removed

  • 8/18/2019 Asset_17021

    9/27

    Page 11

    ISO/IEC 17021-5 Developmentprocess• Confusion on audience, applicability and relevant

    content of ISO/IEC 17021-5

    • With coaching from Sean, Laurent and Charlesthe working group started looking at the documentfrom a certifying body perspective

    • What are the key concepts of the 55000 seriesdocuments that needed to be looked at by thecertifying body in relation to auditor competence

  • 8/18/2019 Asset_17021

    10/27

    Page 12

    ISO/IEC 17021 and ISO/IEC 17021-5

    • ISO/IEC 17021 is the parent document forconformity assessments

  • 8/18/2019 Asset_17021

    11/27

    Page 13

    ISO/IEC 17021 and ISO/IEC 17021-5

    • ISO/IEC 17021 is the parent document forconformity assessments

    • The dash documents provide specific content notcontained in ISO/IEC 17021.

  • 8/18/2019 Asset_17021

    12/27

    Page 14

    ISO/IEC 17021 and ISO/IEC 17021-5

    • ISO/IEC 17021 is the parent document forconformity assessments

    • The dash documents provide specific content notcontained in ISO/IEC 17021.

    ISO/IEC 17021-5 Competence requirements forauditing and certification of asset managementsystem

  • 8/18/2019 Asset_17021

    13/27

    Page 15

    ISO/IEC 17021-5 Developmentprocess

    • Compared content in ISO/IEC 17021-5 againstexisting ISO/IEC 17021 document and other dashdocuments

  • 8/18/2019 Asset_17021

    14/27

    Page 16

    ISO/IEC 17021-5 Developmentprocess

    • Compared content in ISO/IEC 17021-5 againstexisting ISO/IEC 17021 document and other dashdocuments

    • Removed duplicate content

  • 8/18/2019 Asset_17021

    15/27

    Page 17

    ISO/IEC 17021-5 Developmentprocess

    • Compared content in ISO/IEC 17021-5 againstexisting ISO/IEC 17021 document and other dashdocuments

    • Removed duplicate content

    • Remaining content was challenged by asking“Does an assessor need to know this content toperform an effective audit?”

  • 8/18/2019 Asset_17021

    16/27

    Page 18

    ISO/IEC 17021-5 Final DocumentKey sections

    • Section 4 - Generic competence requirements

  • 8/18/2019 Asset_17021

    17/27

    Page 19

    ISO/IEC 17021-5 Final DocumentKey sections

    • Section 4 - Generic competence requirements

    • Section 5 - Competence requirements for theasset management system audit team and thosereviewing the audit report and making thecertification decision

  • 8/18/2019 Asset_17021

    18/27

    Page 20

    ISO/IEC 17021-5 Final DocumentKey sections

    • Section 4 - Generic competence requirements

    • Section 5 - Competence requirements for theasset management system audit team and thosereviewing the audit report and making thecertification decision

    • Section 6 - Client business sector

  • 8/18/2019 Asset_17021

    19/27

    Page 21

    ISO/IEC 17021-5 Final DocumentKey sections 5

    • Section 5.2 - Asset management practices,activities and methodologies

  • 8/18/2019 Asset_17021

    20/27

    Page 22

    ISO/IEC 17021-5 Final DocumentKey sections 5

    • Section 5.2 - Asset management practices,activities and methodologies

    • Section 5.5 - Client business sector

  • 8/18/2019 Asset_17021

    21/27

    Page 23

    ISO/IEC 17021-5 Final DocumentKey sections 5

    • Section 5.2 - Asset management practices,activities and methodologies

    • Section 5.5 - Client business sector

    • Section 5.6 - Client products and services,processes and organization

  • 8/18/2019 Asset_17021

    22/27

    Page 24

    ISO/IEC 17021-5 Developmentprocess - conclusions

    • Document was developed with vigorous debatewith all members participating

  • 8/18/2019 Asset_17021

    23/27

    Page 25

    ISO/IEC 17021-5 Developmentprocess - conclusions

    • Document was developed with vigorous debatewith all members participating

    • Document is concise and addresses stakeholderneeds

  • 8/18/2019 Asset_17021

    24/27

    Page 26

    ISO/IEC 17021-5 Developmentprocess - conclusions

    • Document was developed with vigorous debatewith all members participating

    • Document is concise and addresses stakeholderneeds

    • Document is in a “FDIS” condition

  • 8/18/2019 Asset_17021

    25/27

  • 8/18/2019 Asset_17021

    26/27

    Page 28

    ISO/IEC 17021-5 Development

    Questions ?

  • 8/18/2019 Asset_17021

    27/27

    Page 29Page 29

    Thank You