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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.
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Kapitelübersicht

CRITERIA QUESTION

Does the scheme owner require CABs to be accredited to ISO/IEC 17065, ISO/IEC 17021, ISO/IEC 17020 or equivalent with a relevant scope, or alternatively to be compliant with the ISEAL Assurance Code?

 

RESPONSE OPTIONS

No / Yes / Not applicable

 

REQUIREMENTS

  • Accreditation must have been granted by an Accreditation Body that is a member of the Intern...

Topic: Sustainability Audits

C.2.03 - Audit frequency (2 Kommentare)

CRITERIA QUESTION

Does the scheme owner require that clients are audited on a regular, recurring basis?

 

RESPONSE OPTIONS

No / Yes

 

REQUIREMENTS

  • The scheme owner defines this requirement in certification requirements/methodologies, or in the contract/agreement between the scheme owner and the AB, or in a separate accreditation manual.

 

...

CRITERIA QUESTION

Is the frequency or intensity of an audit based in part on a risk assessment of the client?

 

RESPONSE OPTIONS

No / Yes / Not applicable

 

REQUIREMENTS

  • documented risk management protocol detailing how the scheme assesses risk of clients or assurance providers and how it adapts the frequency or intensity of audits based on that risk assessment.
  • ...

Topic: Sustainability Audits

C.2.07 - Audit activities (4 Kommentare)

CRITERIA QUESTION

Does the scheme owner specify the required intensity for each type of audit and the activities that must be carried out by CABs?

 

RESPONSE OPTIONS

No / Yes / not applicable

 

REQUIREMENTS

  • Guidance to CABs on the types of activities required to be included in a full audit. 
  • Activities might be: Document review (off-site) only / Documen...

CRITERIA QUESTION

Does the scheme owner allow or require CABs to do unscheduled audits?

 

RESPONSE OPTIONS

Not allowed / Allowed / Required / Not applicable

 

REQUIREMENTS

  • The scheme owner defines this requirement in certification requirements/methodologies, or in the contract/agreement between the scheme owner and the AB, or in a separate accreditation manual.
  • ...