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

Does the scheme owner require CoC CABs to be accredited with ISO/IEC 17020, ISO/IEC 17021, or ISO/IEC 17065 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 t...

CRITERIA QUESTION

Does the scheme owner require that the CoC conformity assessment is conducted by an independent third party?

 

RESPONSE OPTIONS

No / Yes / Not applicable

 

REQUIREMENTS

  • The scheme owner defines this requirement in Chain of custody certification or traceability requirements/methodologies, or in the contract/agreement between the scheme owner and the A...

CRITERIA QUESTION

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

 

RESPONSE OPTIONS

No / Yes / Not applicable

 

REQUIREMENTS

  • The scheme owner defines this requirement in Chain of custody certification or traceability requirements/methodologies, or in the contract/agreement between th...

CRITERIA QUESTION

Does the scheme owner require all enterprises that are physically handling the certified product to undergo a CoC audit if the product can be destined for retail sale as a certified, labelled product?

 

RESPONSE OPTIONS

No / Yes / Not applicable

 

REQUIREMENTS

  • This shall be in the form of a written requirement as part of the certification requirement...