National Certification Division NCD/FOM/19

Title: Committee to Safeguard Impartiality Report Form Page 1 of 2

TO BE FILLED BY IMPATIALITY COMMITTEE MEMBERS IN REGARD TO

REQUIREMENTS OF ISO 17021 AND ISO 17065

Note: As a measure of safeguarding confidentiality during this exercise, NCD will be careful on
ensuring that CSI members shall not sample files of their competitors (files of clients in the
same business as one of the CSI members).

1. Which documents were referred to during this exercise?

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1.1 Which files were sampled to ensure that certification activities uphold impartiality?
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Controlled
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1.2 Does the information sampled confirm that the principle of impartiality is upheld while
carrying out certification activities?
Very Good Good Satisfactorily Poor

Please give justification for your choice

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1.3 What is the public’s perception on NCD activities?
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1.4 Has NCD built stakeholder confidence and trust among the clients?

Yes NO

Revision: 00 Date of Approval: 16/02 /201

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1.4 Is NCD complying with standard requirements in regards to impartiality? Yes NO

Please justify
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Please let us know if you have any other remarks that may improve NCD activities in providing
certification services in an impartial manner.

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By signing below, I commit to be impartial and treat all information obtained during this exercise in a confidential manner:

Name of the Impartiality Committee Member Signature and Date

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Thank you for your time and your valuable feedback!!

Revision: 00 Date of Approval: 16/02 /201