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IECEx Rules, Procedures and Reports. Jim Munro Chairman IECEx Panel Assessors. Scope of presentation. Rules and procedures IECEx Assessor Guide Standard report forms Technical Guidance/Capability Documents Separation of ExCB and ExTL National accreditation Follow up activities.
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IECEx Rules, Procedures and Reports Jim Munro Chairman IECEx Panel Assessors
Scope of presentation • Rules and procedures • IECEx Assessor Guide • Standard report forms • Technical Guidance/Capability Documents • Separation of ExCB and ExTL • National accreditation • Follow up activities
Rules and Procedures • IECEx 02 IECEx Equipment Scheme rules • IECEx OD/003 Part 1: Appointment and Surveillance of IECEx appointed Assessors • IECEx OD/003 Part 2:Assessment, surveillance assessment and re-assessment of ExCBs and ExTLs – Equipment Scheme • IECEx OD 005-1 Quality System requirements for manufacturers –> ISO/IEC 80079-34 • IECEx OD/009 Issuing of CoCs, ExTRs and QARs
Rules and Procedures • IECEx Document OD 025 Management of assessment and surveillance programs for manufacturers • ISO/IEC Guide 65:1996 • IECEx Document OD 17 Drawing and documentation guidance • ISO/IEC 17025:2005 • IECEx Technical Guidance Documents (TGDs) • ExTAG decision sheets (DSs)
Standard Report Forms • Single report form now for both ExCB and ExTL – F-003 • Site Assessment Report – OD006 • Checklist – ISO/IEC Guide 65 – OD007 • Checklist – ISO/IEC 17025 – OD018
TGDs/TCDs • Technical Guidance Documents (TGDs) to become Technical Capability Documents (TCDs) • Who does what
Separation of ExCB and ExTL’ • Separation between testing/ assessment and certification decisions
National Accreditation • What is it? • ILAC and IAF • Scopes of accreditation • What a 17025 accreditation might cover
Follow-up activities • Resolving issues • Annexes A and B of the site assessment report • The final reports • Review by the Secretariat