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Quality, Excellence & AccreditationAGS-07-026

Integrated Certification Body Management System (ISO/IEC 17021-1, 14 Schemes)

Integrated Certification Body Management System (ISO/IEC 17021-1, 14 Schemes)

Fourteen certification schemes, from ISO 9001 to the Abu Dhabi healthcare information and cyber security standard, operated from one ISO/IEC 17021-1 architecture.

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Written and reviewed by practising specialists. Who writes this

Built and reviewed with our methodology. Read it

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110 ready-to-use documents 102 Word · 1 Excel · 7 interactive HTML · plus the AGS license

By document type

Total 108
CategoryFiles
Manuals15
Procedures & SOPs20
Forms & Records34
Checklists & Audit Tools14
Registers, Logs & Matrices9
Training & Awareness4
Guides & Work Instructions4
Tools & Workbooks8

Key documents

ReferenceDocumentFormat
AGS-QM-01Quality Manual Word
AGS-PR-06Audit Planning, Execution and Reporting Word
AGS-PR-08Certification Decision, Certificate Issue and Directory Management Word
AGS-PR-05Audit Time Determination and Multi-Site Sampling Word
AGS-FM-09Audit Report (Stage 2, Surveillance, Recertification) Word
FEE-003Fee Calculator All Schemes Excel

Overview

Most certification body toolkits stop at the clauses of ISO/IEC 17021-1 and leave the scheme-specific work to the buyer: audit time determination, auditor competence criteria, scope classification and sector rules. This package supplies that layer. Built on ISO/IEC 17021-1:2015 with ISO/IEC 17021-3:2017 and the applicable IAF mandatory documents, its Quality Manual maps every requirement of the standard to the document implementing it, and scheme descriptions cover ISO 9001, ISO 14001, ISO 45001, ISO 22000, ISO/IEC 27001, ISO 37001, ISO 22301, ISO 41001, ISO 37301, HACCP under the Codex general principles of food hygiene, ISO 50001, ISO 13485, ISO 20121 and ADHICS, each stating the CB requirements applied, the scope classification, the certification cycle and the audit-time basis, and each paired with its own audit checklist and certificate template.

The spine beneath is a working certification operation: application review and contract, impartiality risk assessment, audit time determination and multi-site sampling, audit planning and execution, Stage 1 and Stage 2 reporting, surveillance and recertification, nonconformity follow-up, technical review and the certification decision, certificate issue and directory management, suspension, withdrawal and restoration, transfer of certification, complaints and appeals. Browser-based instruments and an Excel workbook carry the daily calculations and registers, from the auditor workbench and certificate builder to internal audit, management review, competence and fee calculation across all schemes.

What this system covers

  • Scheme rules per standard — scope classification, certification cycle, competence requirements and audit-time basis
  • Audit time determination and multi-site sampling — procedure, calculation worksheet and remote audit guidance
  • Audit delivery — Stage 1, Stage 2, surveillance and recertification reporting with nonconformity follow-up
  • Decision and status control — technical review, certificate issue, client directory, suspension, withdrawal and restoration
  • Impartiality — application review risk assessment, impartiality risk register and personnel declarations
  • Auditor competence — qualification pathway, auditor register, witness evaluation and grading calibration
  • Client-facing control — use of certification marks, transfer of certification, complaints and appeals

Who it's for

Certification bodies preparing for accreditation to ISO/IEC 17021-1, accredited bodies extending scope into schemes they have not operated before, and consultancies establishing a certification business. Scope extension is the common trigger, since an assessor wants scheme rules, competence criteria and an audit-time basis before granting it. What remains is a single architecture carrying every scheme the body offers, with its registers, calculations and decision trail in one place.

Everything you get

Every toolkit gives you a full set of working documents for your standard, ready to edit and use.

Editable Word and Excel

Native Microsoft files. Add your logo and adapt every document to how you work.

Instant download

Your full toolkit arrives as a ZIP the moment payment clears.

Unlimited users

One purchase covers everyone in your organisation. No per-seat fees.

Written by auditors

Built by people who run real audits, so the content matches what assessors check.

Yours to keep

One payment, perpetual licence for your organisation. No subscriptions, no renewals.

Refund guarantee

Full refund if your files are faulty, incomplete or not as described and we can't put it right

Frequently asked questions

What exactly do I receive?

A downloadable ZIP containing the full set of ready-to-use documents for this toolkit — manuals, procedures, forms, records, checklists, guidance and training material, all in editable Word and Excel format. The exact document count is shown at the top of this page.

Are the documents really editable?

Yes. Every file is native Microsoft Word or Excel — no locked PDFs. Add your logo, change wording, and tailor the content to your organisation. The toolkit is yours to keep and reuse.

Does this certify my organisation?

No. These are documentation toolkits aligned to the relevant standard to help you prepare. Certification itself is issued by an accredited certification body after their audit. Our toolkits give you a strong, audit-ready starting point.

How is it delivered?

Instantly and digitally. There's no physical shipment — you download the files right after payment and receive a backup link by email.

Do I get updates?

Yes. If we revise this toolkit, you're entitled to the updated version at no extra cost — just contact us with your order details.

What is your refund policy?

These are digital products, so once a toolkit has been downloaded we cannot take it back. If you have not downloaded yet, contact us and we will cancel the order and refund you in full. We also refund in full if the files are damaged, incomplete, or not what the product page described.

Cannot find your standard?

Tell us which scheme you work to. We will point you to the right toolkit.

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