Criteria to be approved Lead auditor

Procedure for Attesting the Competencies of an Auditor in an EA Sector

1. Purpose The purpose of this procedure is to define the process for assessing and attesting the competencies of auditors working in specific EA sectors, ensuring compliance with international standards such as ISO 19011 and ISO/IEC 17021.

2. Scope This procedure applies to all auditors seeking qualification or requalification for audit activities in various EA sectors.

3. Responsibilities

  • Quality Manager: Oversees the competency assessment process.

  • Training Coordinator: Organizes training and maintains records.

  • Lead Auditor: Evaluates the auditor's performance during audits.

4. Procedure

4.1 Competency Requirements Auditors must demonstrate:

  • Knowledge of relevant standards (e.g., ISO 9001, ISO 14001, ISO 45001).

  • Understanding of sector-specific processes and risks.

  • Proficiency in audit principles and techniques.

4.2 Documentation Review Candidates must submit:

  • Curriculum vitae detailing relevant experience.

  • Copies of educational qualifications.

  • Certificates from completed training courses.

  • Records of previous audit experience.

4.3 Training and Evaluation

  • Complete sector-specific training.

  • Pass a written test to assess theoretical knowledge.

  • Undergo practical evaluation through participation in an audit under supervision.

4.4 Decision and Certification

  • The Quality Manager reviews all documentation and evaluation results.

  • Successful candidates receive an Auditor Competency Certificate.

5. Records Maintain records of applications, evaluations, and issued certificates for a minimum of 5 years.

6. References

  • ISO 19011: Guidelines for Auditing Management Systems

  • ISO/IEC 17021: Requirements for Bodies Providing Audit and Certification

Evaluation service fee: 200- USA Dollars