ANAB Complaint Center Help
How to Get Your Complaint Resolved
Complaints can be submitted for resolution at multiple levels in
the-third party conformity assessment system for registration to
various standards. The standards and related guidance documents
include specific requirements to which certified organizations,
certification bodies, and accreditation bodies are held
accountable.
First Level - Certified Organization
A certified organization that claims conformance to ISO 9001 or
ISO 14001 must effectively handle complaints. ISO 9001 requires an
organization to have a "documented procedure...for reviewing
nonconformities (including customer complaints)" (clause 8.5.2a).
ISO 14001 focuses on the organization's management of environmental
aspects, so it doesn't address complaints about products or
services. However, it does require an organization to "establish
and maintain procedures for receiving, documenting, and responding
to relevant communication from external interested parties" (clause
4.4.3b).
Second Level - Certification Body
A certification body (CB) is a third-party (independent of
suppliers and customers) that assesses an organization. If the CB
determines the organization has effectively implemented a
management system conforming to a standard, it issues the
organization a registration certificate. The CB is required to
ensure that the organizations it has certified effectively handle
complaints, and the CB itself must effectively handle
complaints.
Internationally accepted documents require that the CB conform
to ISO/IEC Guide 62:1996: The CB must "require each supplier
whose...system is certified to make available records of all
complaints and corrective action taken" to the CB (clause 3.8).
This requirement provides the CB the authority to monitor and
confirm that a certified organization is effectively handling
complaints.
The CB is also required to have a process for handling
complaints against itself. Guide 62 requires the CB to "keep a
record of all...complaints...[and] take appropriate corrective and
preventive action; document the actions taken and assess their
effectiveness" (clause 2.4.2).
CBs that certify to ISO 14001 are to conform to ISO/IEC Guide
66:1999: The CB must "require each organization whose EMS
is...certified to make available records of all communications and
action taken in relation to the requirements of the EMS standards"
(clause 5.8). This requirement provides the CB the authority to
monitor and confirm that a certified organization is effectively
handling communication about its EMS.
The CB is also required to have a process for handling
complaints against itself. Guide 66 requires the CB to "have
policies and procedures for the resolution of complaints" (clause
4.1.2p), have this documented in its quality manual (clause
4.1.4.3m), and make available upon request "information on
procedures for handling complaints" (clause 4.1.7.1f), and "keep a
record of all...complaints...[and] take appropriate corrective and
preventive action; document the actions taken and assess their
effectiveness (clause 4.4.2).
Effective no later than 15 September 2008, CBs shall conform
with ISO/IEC 17021:2006. This standard will replace ISO/IEC Guides
62 and 66, and applies to CBs for all management systems standards
(not just QMS and EMS). This standard requires CBs to have a
complaint-handling process for complaints about a certified client
or about the CB (section 9.8).
Third Level - Accreditation Body
An accreditation body such as ANAB makes sure the CBs it has
accredited conform to ISO/IEC 17021 or Guides 62 and 66. The
accreditation body ensures that the CBs are doing their job in
making sure the organizations to which they have issued accredited
registration certificates effectively handle complaints.
An accreditation body is required to conform with ISO/IEC Guide
17011:2004, and must "require the CAB [that is, each accredited CB]
provide access to…records as necessary for…accreditation…(clause
8.1.1.c). This requirement gives the accreditation body the
authority to confirm (through the accredited CB) that an
organization with an accredited certification is effectively
handling complaints.
The accreditation body is also required to appropriately handle
complaints concerning an accredited [CB] or against itself. ISO/IEC
17011 requires the accreditation body to have "procedures for
dealing with complaints" (clause 5.9).
The benefits of three levels for resolution of complaints apply
only when an organization has earned an accredited
certification.
While ISO management systems standards require any organization
that claims to conform to the standards to be responsive and
effectively handle complaints, only when that organization is
certified can you take a complaint about the organization to a
second level - the CB. Likewise, only when the CB is accredited and
has issued an accredited certificate to an organization, can you
submit a third-level complaint to an accreditation body such as
ANAB.
If you have a complaint about a certified
organization:
If you have a complaint about a product, service, or marketing
provided by an organization with an accredited certification, first
submit your complaint directly to the certified company, which is
required to investigate your complaint. If you don't receive a
reasonable response, then take your complaint to the company's CB.
If the company and its CB fail to provide a reasonable response,
take your complaint to the accreditation body whose mark appears on
the certificate issued by the CB.
It is strongly recommended that complaints be made in writing
and that you keep copies of your correspondence. If you need to
escalate the complaint to a higher level, provide a copy of any
written records about your complaint that you sent to the certified
company and/or its CB.
Any individual, registered company, or CB should follow this
process to file a complaint or allege any nonconformance with the
requirements of the appropriate standard.
If you have a complaint about a CB:
If you represent a certified company with a complaint about your
CB, make your complaint in writing directly to the CB. If you don't
receive a reasonable response, complain in writing to the
accreditation body whose mark appears on the certificate issued by
the CB and include a copy of any correspondence with your CB about
your complaint. The same process applies for anyone - including a
competing CB - with a complaint about a CB.
If you represent a CB and have a complaint about your
accreditation body:
Make your complaint in writing directly to your accreditation
body. If ANAB is your accreditation body and you don't receive a
reasonable response, you can file a complaint with or appeal to
ANAB's Accreditation Council. If you don't receive a reasonable
response from the Council, you can make a final appeal to the ANSI
Appeals Board.