National Certification Division NCD/FOM/9

Title: Impartiality Committee Member Evaluation Form Page 1 of 3

IMPARTIALITY COMMITTEE MEMBER EVALUATION FORM

Name of impartiality committee member

     
Name of evaluation committee member
Carrying out the evaluation      
Date of evaluation
     

Rating System: Please circle the number on each question that represents your opinion
5-Excellent, 4 – Good, 3 – Average, 2 – Below Average, 1 – Poor

1 2 3 4 5
1. Understand audit principles and certification
processes
2. Have the ability to develop the policies
relating to impartiality of NCD activities

comments to qualify your evaluation

3. Have the ability to evaluate appropriateness

of policy relating to impartiality of Certification
activities
4. Able to conduct reviews of the impartiality of
audits
5.
comments to qualify your evaluation

6. 3. Review certification processes in

line with Impartiality PolicyUnderstand audit
principles

comments to qualify your evaluation

7. Evaluate adequacy of the risk assessment of

the potential threats to impartiality and
respective established mitigation measures
8. Understand and counteract threats to
impartiality

Revision: 0430 Date of Approval: 16530/0309

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 National Certification Division NCD/FOM/9

Title: Impartiality Committee Member Evaluation Form Page 2 of 3

comments to qualify your evaluation

9. Knowledge of NCD processes

comments to qualify your evaluation

10. Able to research ofUnderstand the role of

collecting information about public and client
perception of RSB certification in regard to
impartiality
Comments to quantify evaluation

Based on your experience with the Impartiality Committee Member, please comment on any
strength or development areas noted:
     

Please provide any additional comments on your experience with the Impartiality Committee
Member:
     

11. Education background................................................................................................

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12. Training acquired......................................................................................................................
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Revision: 0430 Date of Approval: 16530/0309

/20175
 National Certification Division NCD/FOM/9

Title: Impartiality Committee Member Evaluation Form Page 3 of 3

13. Work experience.......................................................................................................................

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14. Approval status ……………………………………………………………………………………

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15. Have you discussed with the IC Member the evaluation outcome?

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Name of the Evaluation Team representative……………………………………………………..

Signature………………………………………. Date…………………………………………………

By signing here I agree with the evaluation results, recommendation and commit to act
accordingly.

Name of the IC Member:…………………………………………………..

Signature………………………………………. Date…………………………………………………

Revision: 0430 Date of Approval: 16530/0309

/20175