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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)
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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
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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
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Goals of Meeting
• Have a “ready to vote” document by the end of
meeting
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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
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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
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Conformity assessment Hierarchy
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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
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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
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ISO/IEC 17021 and ISO/IEC 17021-5
• ISO/IEC 17021 is the parent document forconformity assessments
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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.
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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
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ISO/IEC 17021-5 Developmentprocess
• Compared content in ISO/IEC 17021-5 againstexisting ISO/IEC 17021 document and other dashdocuments
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ISO/IEC 17021-5 Developmentprocess
• Compared content in ISO/IEC 17021-5 againstexisting ISO/IEC 17021 document and other dashdocuments
• Removed duplicate content
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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?”
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ISO/IEC 17021-5 Final DocumentKey sections
• Section 4 - Generic competence requirements
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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
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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
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ISO/IEC 17021-5 Final DocumentKey sections 5
• Section 5.2 - Asset management practices,activities and methodologies
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ISO/IEC 17021-5 Final DocumentKey sections 5
• Section 5.2 - Asset management practices,activities and methodologies
• Section 5.5 - Client business sector
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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
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ISO/IEC 17021-5 Developmentprocess - conclusions
• Document was developed with vigorous debatewith all members participating
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ISO/IEC 17021-5 Developmentprocess - conclusions
• Document was developed with vigorous debatewith all members participating
• Document is concise and addresses stakeholderneeds
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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
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ISO/IEC 17021-5 Development
Questions ?
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Thank You