Icon zum Kontrollsystem

KONTROLLSYSTEM

Wie muss das Kontrollsystem ausgestaltet sein, damit die Standardanforderungen glaubwürdig gewährleistet werden können?
Das Kontrollsystem soll sicherstellen, dass die Standardanforderungen auch umgesetzt werden. An dem Aufbau des Kontrollsystems misst sich demnach auch die Glaubwürdigkeit des Nachhaltigkeitssiegels.
Decken die Kriterien dies adäquat ab?
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Kapitelübersicht

MiK

 

CRITERIA QUESTION

Is there a documented assessment methodology for assurance providers to assess compliance with the standard?

 

RESPONSE OPTIONS

Accepted: Yes, publicly

Not accepted: Yes (on request) / No

 

REQUIREMENTS

A documented methodology describing requirements for a...

new MiK

 

CRITERIA QUESTION

Does the certificate or license define the scope of assurance and duration for which it is valid?

 

RESPONSE OPTIONS

Accepted: Yes

Not accepted: No

 

REQUIREMENTS

The scheme owner defines guidance specifying that scope and duration of validity be included o...

MiK

 

CRITERIA QUESTION

Does the scheme owner maintain a list of all accredited/approved CABs?

 

RESPONSE OPTIONS

Accepted: Yes, publicly

Not accepted: Yes (on request) / No

 

REQUIREMENTS

  • A system to list all CABs accepted by the scheme or accredited by respective ABs is a...

MiK

 

CRITERIA QUESTION

What is the most independent type of conformity assessment required by the scheme?

 

RESPONSE OPTIONS

Accepted: 3rd party

Not accepted: No 1st party / 2nd party

 

REQUIREMENTS

  • The scheme owner defines this requirement in certification requirements/methodo...