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

CRITERIA QUESTION

Is the group required to have a shared management system with clear responsibilities for implementation of the system?

 

RESPONSE OPTIONS

No / Yes / Not applicable

 

REQUIREMENTS

  • The scheme owner defines this requirement in the group certification or verification requirements/methodologies, or in the contract/ agreement between the scheme owner and t...

CRITERIA QUESTION

Is there a requirement for the group manager(s) or the auditors (or assessors) to visit all group sites at least once during the period of certificate validity?

 

RESPONSE OPTIONS

No / Yes / Not applicable

 

REQUIREMENTS

  • The scheme owner defines this requirement in the group certification or verification requirements/methodologies, or in the contract...

CRITERIA QUESTION

Is there a sample size formula and sampling approach to determine the number of group members that is externally verified and how the sample is chosen?

 

RESPONSE OPTIONS

No / Yes / Yes based on risk assessment / Not applicable

 

REQUIREMENTS

  • The scheme owner defines this requirement in the group certification or verification requirements/methodologi...

CRITERIA QUESTION

Do the requirements on group certification/verification define the conditions under which a group member shall be suspended or removed from a group?

 

RESPONSE OPTIONS

No / Yes / Not applicable

 

REQUIREMENTS

  • The scheme owner defines this requirement in the group certification or verification requirements/methodologies, or in the contract/agreement b...