170.420—Application.
The application for ONC-ATCB status consists of two parts. Applicants must complete both parts of the application in their entirety and submit them to the National Coordinator for the application to be considered complete.
(ii)
Designation of an authorized representative, including name, title, phone number, and e-mail address of the person who will serve as the applicant's point of contact.
(2)
Documentation of the completion and results of a self-audit against all sections of ISO/IEC Guide 65:1996 (incorporated by reference in § 170.499 ), and the following:
(i)
A description of the applicant's management structure according to section 4.2 of ISO/IEC Guide 65:1996;
(ii)
A copy of the applicant's quality manual that has been developed according to section 4.5.3 of ISO/IEC Guide 65:1996;
(iii)
A copy of the applicant's policies and approach to confidentiality according to section 4.10 of ISO/IEC Guide 65:1996;
(iv)
A copy of the qualifications of each of the applicant's personnel who oversee or perform certification according to section 5.2 of ISO/IEC Guide 65:1996;
(v)
A copy of the applicant's evaluation reporting procedures according to section 11 of ISO/IEC Guide 65:1996; and
(vi)
A copy of the applicant's policies for use and display of certificates according to section 14 of ISO/IEC Guide 65:1996.
(3)
Documentation of the completion and results of a self-audit against all sections of ISO/IEC 17025:2005 (incorporated by reference in § 170.499 ), and the following:
(i)
A copy of the applicant's quality system document according to section 4.2.2 of ISO/IEC 17025:2005;
(ii)
A copy of the applicant's policies and procedures for handling testing nonconformities according to section 4.9.1 of ISO/IEC 17025:2005; and
(iii)
The qualifications of each of the applicant's personnel who oversee or conduct testing according to section 5.2 of ISO/IEC 17025:2005.
(4)
An agreement, properly executed by the applicant's authorized representative, that it will adhere to the Principles of Proper Conduct for ONC-ATCBs.