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Herein find manuals, procedures, role and responsibilities, job descriptions and documents other than forms, in .doc format, after RvA assessment non-forms and procedures will be closed in locked "doc" or "pdf":
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Manuals:
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OMSM (this is 1.3MB pdf document, 127 pages), finalized - June 2004
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OMSM - Operations Management System Manual addressing ISO/IEC Guide 62, ISO/IEC Guide 66 and respective IAF / EA Guidance documents and RvA required documents. is herein the official document. This version is finalized as inputs from the RvA accreditation-assessment are inclusive.
GlobalNet Professionals need to read this manual as it contains information you must meet for assessing BRS clients and by April 15 to qualify for certification.
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RIMG (pdf 500KB), Final, this version may be reviewed prior sending to the RvA - June 2004
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Requirements for Inclusion and Certification of GlobalNet Professional Assessors and Technical Experts. RIMG Address ISO/IEC 17024:2003 and EAC/G4 Guidance document. Finalized version with RvA accreditation assessment inputs.
Read this manual as it has been updated to the April 15 dateline with names of certification.
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Important Procedures:
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020-01
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Registration-certification Protocol procedural-manual, pictographically. Includes inputs resulting from RvA accreditation assessment. BRS GlobalNet Assessors and Technical Experts must be familiar with this procedural manual.
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RIMG-001-01
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Competencies and requirements, procedural manual, for GlobalNet Assessors and Technical Experts. Includes inputs resulting from RvA accreditation assessment.
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O561
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Reviewing the BRS management system.
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0822 -01
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Internal BRS auditing.
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0424-01
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Controlling BRS records. Includes inputs resulting from RvA accreditation assessment.
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0423-01
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Control of Documents.
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0740-01
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Procedural-Manual, Assessment Protocol. Latest revison 3 March 2004.
BRS GlobalNet Assessors and Technical Experts must be familiar with this procedural manual.
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0740-02
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Provisions and guidance-requirements for assessments days to management systems standards and BRS schemes. Includes inputs resulting from RvA accreditation assessment. BRS GlobalNet Assessors and Technical Experts must be familiar with this procedural manual.
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0740-03
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Provisions, guidance and requirements for assessing multi-site facilities or enterprise global spread complex organizations. BRS GlobalNet Assessors and Technical Experts must be familiar with this procedural manual.
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0830-INST
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Appeal instruction, this is an instruction to combine with appeal form and procedure for prospect / client organizations deciding to raise an appeal.
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0822-AST
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Assessment team selection.
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001-01
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Reiterating procedural commitment of BRS against ISO/IEC Guide 62 and ISO/IEC Guide 66, general requirements. Includes inputs resulting from RvA accreditation assessment. BRS GlobalNet Assessors and Technical Experts must be familiar with this procedural manual.
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0852
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Corrective action.
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0622-PT
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Public training procedure.
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0830-02
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Appeal procedure, for prospect-clients to appeal.
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0830-01
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Complaints and disputes external. Includes inputs resulting from RvA accreditation assessment.
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RIMG-COE-001
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Appeals and complaints originating from GlobalNet Professionals.
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Forms other than those in the download page for Certification-Registration and GlobalNet Assessors and Technical Experts:
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Form 0822-01
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This is the checklist for auditing BRS management system.
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FORM-0830, Complaint-Dispute
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This is the form for externals to raise against BRS, BRS GlobalNet, GCC or GOB.
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FORM-ARF-001
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Form to include for each assessment you perform (3rd or 2nd Party), annually BRS GlobalNet assessors and technical experts must send to BRS for continuing certification.
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FORM-CPD-001
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Continuing professional development form, annually BRS GlobalNet assessors and technical experts must send to BRS for continuing certification.
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FORM-AIF-001
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Appeal form for prospect / client-organizations.
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Form BRS-F1
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Application for organizations requesting inclusion to the BRS GlobalNet as representatives of BRS in their region.
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Form RIMG-F1
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Application form requesting inclusion to the BRS GlobalNet as Assessor or Technical Expert.
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Roles and Responsibilities (some are Job Descriptions)
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MD job description
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Job description for the managing director
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BDM job description applicable equally to Regional Management Coordinators
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Job description for business development managers
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Q APM job description
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Job description for the quality and assessment program manager
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GCC Role and Responsibility
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The role and responsibility of the GlobalNet certification Committee members
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GOB Role and Responsibility
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The role and responsibility for the GlobalNet Overseeing / Oversight Board Members
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GlobalNet Assessors and Technical Experts, Role and Responsibility
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The responsibilities of each GlobalNet Assessor and Technical Expert, supplements procedural manual 0740-01 (also see see 0740-02 and 0740-03). Please read the GlobalNet Assessor or Technical Expert.
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