System-Certification

Auditor Handbook


S.No Title Size Format View Download
1 Features of BIS MSCS 212 KB Pdf View Download
2 Chapter-1 : Eligibility for Empanelment as Auditor / Expert 213 KB Pdf View Download
3 Chapter-2 : Auditors / Experts-Personal Attributes 215 KB Pdf View Download
4 Chapter-3 : Responsibilities of Auditing personnel 117 KB Pdf View Download
5 Chapter-4 : Identification of Technical Area and Appropriate Classification of Products by Activity (CPA) Code 127 KB Pdf View Download
6 Chapter-5: Upgradations-AIT to Auditor; Auditor to Team Leader Trainee (TLT) and TLT to Team Leader (TL) 125 KB Pdf View Download
7 Chapter-6 : Auditor CPA Code , Continuous Professional Development (CPDs) and Auditor Time Norms 130 KB Pdf View Download
8 Chapter-7 : Evaluation of Auditors 133 KB Pdf View Download
9 Chapter-8 : Risk based Thinking 135 KB Pdf View Download
10 Chapter-9 : Man-day Calculations 132 KB Pdf View Download
11 Chapter-10 : Stage-1 Audit 138 KB Pdf View Download
12 Chapter-11 : Audit Plan 138 KB Pdf View Download
13 Chapter-12 : Regulatory and Statutory Requirements 140 KB Pdf View Download
14 Chapter-13 : Request for Change of Auditor(s) by Auditee 142 KB Pdf View Download
15 Chapter-14 : Stage-2 Audit 142 KB Pdf View Download
16 Chapter-15 : Shift Auditing 142 KB Pdf View Download
17 Chapter-16 : Integrated Audit 142 KB Pdf View Download
18 Chapter-17 : Process Requirements and Process Auditing 142 KB Pdf View Download
19 Chapter-18 : Special Audits 142 KB Pdf View Download
20 Chapter-19 : Termination of Audit 132 KB Pdf View Download
21 Chapter-20 : Auditor Time Norms 133 KB Pdf View Download
22 Chapter-21 : Reporting on Non-Conformities (NCs) for Improvement 138 KB Pdf View Download
23 Chapter-22 : Reporting Opportunity for Improvement 137 KB Pdf View Download
24 Chapter-23 : Audit Observation and Evidence 139 KB Pdf View Download
25 Chapter-24 : Scope of Licence and Change of Scope of Licence 141 KB Pdf View Download
26 Chapter-25 : Feedback for Improvement of System and Technical Area 142 KB Pdf View Download
27 Chapter-26 : Knowledge Management 144 KB Pdf View Download
28 Chapter-27 : Transfer of Accredited Certification to BIS 147 KB Pdf View Download
29 Chapter-28 : Significant Changes 149 KB Pdf View Download
30 Chapter-29 : Terms and Conditions of Applicant/ Licensee 135 KB Pdf View Download
31 Chapter-30 : BIS Mark and Accreditation Mark 135 KB Pdf View Download
32 Chapter-31 : Changeover to Revised Standards 135 KB Pdf View Download
33 Chapter-32 : Validity of License 151 KB Pdf View Download
34 Chapter-33 : Time Limit for GOL and Operation 152 KB Pdf View Download
35 Chapter-34 : Suspension of Licence 152 KB Pdf View Download
36 Chapter-35 : Cancellation of Licence 153 KB Pdf View Download
37 Chapter-36 : Fee and Concessions 153 KB Pdf View Download
38 Chapter-37 : Auditor Ticket Booking and Claiming Charges 155 KB Pdf View Download
39 Chapter-38 : Accommodation 155 KB Pdf View Download
40 Chapter-39 : Auditor Travel Charges 157 KB Pdf View Download
41 Chapter-40 : Auditor Login and Password Change 159 KB Pdf View Download
42 Chapter-41 : Auditor ID, File Number and Notice Board 129 KB Pdf View Download
43 Chapter-42 : List of Guidelines 129 KB Pdf View Download
44 Chapter-43 : List of Procedures 169 KB Pdf View Download
45 Annex-2 179 KB Pdf View Download
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