Penyesuaian

Formulir Asesmen
• Prosedur Asesmen

• Formulir yang digunakan pada saat asesmen

• Laporan dan Verifikasi Asesmen

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 Klausul 7 Persyaratan Proses -

information on information on
information
the substantial the substantial
on completed
adequacy of adequacy of
application
documented assessment
assessment information closed out of report and
plan NCs recommendation
application information
accreditation
for on the
certificate
accreditation adequacy of assignment of assessment (7.8.1)
(7.2) AB resources assessment
report
team

preparation assessment
application resource documented
for assessment report decision
review review information
assessment (7.6) review making (7.7)
(7.2.3) (7.3) review (7.5)
(7.4) (7.6.7)

accreditation
accreditation
requirements
scope (7.8.3)
(7.1)

accreditation cycle (7.9); extending accreditation (7.10)

suspending, withdrawing, reducing accreditation (7.11);
complaints (7.12); appeals (7.13); records on CAB (7.14)

knowledge requirements for AB (permanent and or external) human resources

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 Perubahan Prosedur Asesmen
• (lihat Prosedur tentang Asesmen Onsite PPA)
• Output Asesmen berdasarkan 17011
– Memberikan gambaran tentang pemenuhan
persyaratan akreditasi (kompetensi, imparsialitas dan
konsistensi (sistem manajemen))
– Mengidentifikasi ketidaksesuaian penerapan sistem
dengan persyaratan akreditasi (KAN U-02)
– Rekomendasi ruang lingkup lingkup

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 Formulir / Dokumen asesmen
• Informasi terdokumentasi Milik LPK (Prosedur,
form, rekaman pelaksanaan sistem)
• Form Ruang Lingkup dan Sumber Daya LPK
• Form Daftar Periksa Audit Dokumen dan Rekaman
• Form Daftar Hadir
• Form Laporan dan Lembar Ketidaksesuaian

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 LAPORAN DAN VERIFIKASI ASESMEN

• Format Laporan Mandiri

• Verifikasi hasil asesmen dan kesimpulan hasil
asesmen