ISO/IEC 33002 — Practical worksheet

Practical learning

Plan a process assessment with a defined purpose, scope, evidence samples and recorded ratings. Check repeatability and representativeness under ISO/IEC 33002:2015.

Learning outcomes: plan a process assessment with defined purpose, scope, competence and objective evidence under ISO/IEC 33002. Bring an assessment plan, process outcomes and evidence samples. Two assessors assign conflicting ratings from the same interview: identify missing corroboration, record the rationale and test repeatability. Assessment checks the evidence-to-rating trail, not the elegance of the maturity chart. Verify the referenced model separately; the standard’s designation is ISO/IEC 33002, not a presumed technical specification.

Inputs for this worksheet

Use an anonymised, authorised example and identify the process, product or activity to which the exercise applies. Obtain the referenced edition or programme rules and record the applicable criterion before assessing a gap. Keep source records, assumptions and your proposed next action together. Do not submit confidential or personal records without permission; simulated inputs are suitable for this worksheet.

Check your evidence and its limits

Compare your answer with the stated evidence and failure case. A completed worksheet is a learning aid, not an audit report, an accredited assessment, a certification decision or product market authorisation. Kayra can discuss preparation support or a related training need. Any real decision requires the applicable rules, competent people and the responsible organisation or authority; this exercise creates no professional registration or certification powers.

Official references

• ISO/IEC 33002:2015