Icon zum Systemmanagement

SYSTEMMANAGEMENT

Welche formalen Strukturen zeichnen glaubwürdige siegelgebende Organisationen aus? Für ein glaubwürdiges Systemmanagement spielt die Unabhängigkeit und Transparenz der siegelgebenden Organisation eine zentrale Rolle.

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Kapitelübersicht

CRITERIA QUESTION

Is there a mechanism by which the top decision-making body is accountable to its stakeholders?

 

RESPONSE OPTIONS

No / Yes

 

REQUIREMENTS

A clear accountability mechanism (e.g. elections with voting members, accountability through deeds of trust, appointment by boards that are in turn elected, stakeholder advisory body).

 

GUIDANCE

CRITERIA QUESTION

Do the voting procedures of the top decision-making body ensure that there is a balanced representation of stakeholder interests, where no single interest predominates?

 

RESPONSE OPTIONS

No / Yes

 

REQUIREMENTS

Enough information on the voting procedure to be sure that there is a balanced representation of stakeholder interests. The procedure shall also as...

CRITERIA QUESTION

Does the scheme owner have an internal quality management system available?

 

RESPONSE OPTIONS

No / Yes 

 

REQUIREMENTS

Quality manual or equivalent that includes at least quality objectives, quality policy and methodology for implementing a quality management system.

CRITERIA QUESTION

Does the scheme owner have a strategy for meeting its sustainability-oriented goals and objectives?

 

RESPONSE OPTIONS

No / Yes (on request) / Yes, publicly

 

REQUIREMENTS

A documented strategy that includes clear goals, actions to achieve the goals, and a description of available/needed resources to execute the actions.