CEN ISO/TS 23406:2024
(Main)Nuclear sector - Requirements for bodies providing audit and certification of quality management systems for organizations supplying products and services important to nuclear safety (ITNS) (ISO/TS 23406:2024)
Nuclear sector - Requirements for bodies providing audit and certification of quality management systems for organizations supplying products and services important to nuclear safety (ITNS) (ISO/TS 23406:2024)
This document complements the existing requirements of ISO/IEC 17021-1 for bodies providing audit and certification of quality management systems against ISO 19443.
NOTE This document can be used as a criteria document for accreditation, peer assessment or other audit processes.
Nuklearsektor - Anforderungen an Stellen, die Qualitätsmanagementsysteme für Organisationen prüfen und zertifizieren, die für die nukleare Sicherheit wichtige Produkte und Dienstleistungen (ITNS) liefern (ISO/DTS 23406:2023)
Dieses Dokument ergänzt die bestehenden Anforderungen nach ISO/IEC 17021 1 an Stellen, die Qualitätsmanagementsysteme gegen ISO 19443 auditieren und zertifizieren.
ANMERKUNG Dieses Dokument kann als Vorgabe für die Akkreditierung, Begutachtung unter Gleichrangigen oder für andere Auditprozesse genutzt werden.
Secteur nucléaire - Exigences pour les organismes procédant à l'audit et à la certification des systèmes de management de la qualité d'organisations fournissant des produits et services importants pour la sûreté nucléaire (IPSN) (ISO/TS 23406:2024)
Le présent document vient compléter les exigences existantes de l'ISO/IEC 17021-1 pour les organismes procédant à l'audit et à la certification des systèmes de management de la qualité selon l'ISO 19443.
NOTE Le présent document peut être utilisé comme référentiel pour l'accréditation, l'évaluation par des pairs ou d'autres processus d'audit.
Jedrski sektor - Zahteve za organe, ki izvajajo presojo in certificiranje sistemov vodenja kakovosti za organizacije, ki dobavljajo proizvode in storitve, pomembne za jedrsko varnost (ITNS) (ISO/TS 23406:2023)
Ta dokument dopolnjuje obstoječe zahteve standarda ISO/IEC 17021-1 za organe, ki izvajajo presojo in certificiranje sistemov vodenja kakovosti v skladu s standardom ISO 19443.
OPOMBA: Ta dokument je priporočljivo uporabljati kot dokument z merili za akreditacijo, medsebojno ocenjevanje ali druge procese presojanja.
General Information
Relations
Standards Content (Sample)
SLOVENSKI STANDARD
01-junij-2024
Jedrski sektor - Zahteve za organe, ki izvajajo presojo in certificiranje sistemov
vodenja kakovosti za organizacije, ki dobavljajo proizvode in storitve, pomembne
za jedrsko varnost (ITNS) (ISO/TS 23406:2023)
Nuclear sector - Requirements for bodies providing audit and certification of quality
management systems for organizations supplying products and services important to
nuclear safety (ITNS) (ISO/TS 23406:2024)
Nuklearsektor - Anforderungen an Stellen, die Qualitätsmanagementsysteme für
Organisationen prüfen und zertifizieren, die für die nukleare Sicherheit wichtige Produkte
und Dienstleistungen (ITNS) liefern (ISO/DTS 23406:2023)
Secteur nucléaire - Exigences pour les organismes procédant à l'audit et à la certification
des systèmes de management de la qualité d'organisations fournissant des produits et
services importants pour la sûreté nucléaire (IPSN) (ISO/TS 23406:2024)
Ta slovenski standard je istoveten z: CEN ISO/TS 23406:2024
ICS:
03.120.20 Certificiranje proizvodov in Product and company
podjetij. Ugotavljanje certification. Conformity
skladnosti assessment
27.120.01 Jedrska energija na splošno Nuclear energy in general
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.
CEN ISO/TS 23406
TECHNICAL SPECIFICATION
SPÉCIFICATION TECHNIQUE
April 2024
TECHNISCHE SPEZIFIKATION
ICS 03.120.20; 27.120.01 Supersedes CEN ISO/TS 23406:2021
English Version
Nuclear sector - Requirements for bodies providing audit
and certification of quality management systems for
organizations supplying products and services important
to nuclear safety (ITNS) (ISO/TS 23406:2024)
Secteur nucléaire - Exigences pour les organismes Nuklearsektor - Anforderungen an Stellen, die
procédant à l'audit et à la certification des systèmes de Qualitätsmanagementsysteme für Organisationen
management de la qualité d'organisations fournissant prüfen und zertifizieren, die für die nukleare Sicherheit
des produits et services importants pour la sûreté wichtige Produkte und Dienstleistungen (ITNS) liefern
nucléaire (IPSN) (ISO/TS 23406:2024) (ISO/DTS 23406:2023)
This Technical Specification (CEN/TS) was approved by CEN on 5 April 2024 for provisional application.
The period of validity of this CEN/TS is limited initially to three years. After two years the members of CEN will be requested to
submit their comments, particularly on the question whether the CEN/TS can be converted into a European Standard.
CEN members are required to announce the existence of this CEN/TS in the same way as for an EN and to make the CEN/TS
available promptly at national level in an appropriate form. It is permissible to keep conflicting national standards in force (in
parallel to the CEN/TS) until the final decision about the possible conversion of the CEN/TS into an EN is reached.
CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia,
Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway,
Poland, Portugal, Republic of North Macedonia, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Türkiye and
United Kingdom.
EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATION
EUROPÄISCHES KOMITEE FÜR NORMUNG
CEN-CENELEC Management Centre: Rue de la Science 23, B-1040 Brussels
© 2024 CEN All rights of exploitation in any form and by any means reserved Ref. No. CEN ISO/TS 23406:2024 E
worldwide for CEN national Members.
Contents Page
European foreword . 3
European foreword
This document (CEN ISO/TS 23406:2024) has been prepared by Technical Committee ISO/TC 85
"Nuclear energy, nuclear technologies, and radiological protection" in collaboration with Technical
Committee CEN/TC 430 “Nuclear energy, nuclear technologies, and radiological protection” the
secretariat of which is held by AFNOR.
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. CEN shall not be held responsible for identifying any or all such patent rights.
This document supersedes CEN ISO/TS 23406:2021.
Any feedback and questions on this document should be directed to the users’ national standards
body/national committee. A complete listing of these bodies can be found on the CEN website.
According to the CEN-CENELEC Internal Regulations, the national standards organizations of the
following countries are bound to announce this Technical Specification: Austria, Belgium, Bulgaria,
Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland,
Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Republic of
North Macedonia, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Türkiye and the
United Kingdom.
Endorsement notice
The text of ISO/TS 23406:2024 has been approved by CEN as CEN ISO/TS 23406:2024 without any
modification.
Technical
Specification
ISO/TS 23406
Second edition
Nuclear sector — Requirements
2024-03
for bodies providing audit and
certification of quality management
systems for organizations supplying
products and services important to
nuclear safety (ITNS)
Secteur nucléaire — Exigences pour les organismes procédant
à l'audit et à la certification des systèmes de management de
la qualité d'organisations fournissant des produits et services
importants pour la sûreté nucléaire (IPSN)
Reference number
ISO/TS 23406:2024(en) © ISO 2024
ISO/TS 23406:2024(en)
© ISO 2024
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may
be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on
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or ISO’s member body in the country of the requester.
ISO copyright office
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Email: copyright@iso.org
Website: www.iso.org
Published in Switzerland
ii
ISO/TS 23406:2024(en)
Contents Page
Foreword .v
Introduction .vi
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 Principles . 1
5 General requirements . 1
5.1 Legal and contractual matters .1
5.2 Management of impartiality .2
5.3 Liability and financing .2
6 Structural requirements . 2
6.1 Organizational structure and top management .2
6.2 Operational control .2
7 Resource requirements . 2
7.1 Competence of personnel .2
7.1.1 General considerations .2
7.1.2 Determination of competence criteria.2
7.1.3 Evaluation processes .2
7.1.4 Other considerations .3
7.2 Personnel involved in the certification activities .3
7.3 Use of individual external auditors and external technical experts .3
7.4 Personnel records .3
7.5 Outsourcing .3
8 Information requirements . 3
8.1 Public information . .3
8.2 Certification documents .4
8.3 Reference to certification and marks .4
8.4 Confidentiality .4
8.5 Information exchange between a certification body and its client .4
9 Process requirements . 4
9.1 Pre-certification activities .4
9.1.1 Application .4
9.1.2 Application review . .4
9.1.3 Audit programme .4
9.1.4 Determining audit time .4
9.1.5 Multi-site sampling . .6
9.1.6 Multiple management systems standards . .7
9.1.7 Organization that does not supply ITNS products and services at the time of the
initial certificat
...
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