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

In the documented assessment methodology, are test methods either referred to or included?

 

RESPONSE OPTIONS

No / Yes (on request) / Yes, publicly / Not applicable

 

REQUIREMENTS

  • The required test methods need to be referred to or provided in the Standard document or in other corresponding documents.

 

GUIDANCE&n...

CRITERIA QUESTION

Does the scheme owner require laboratories to be accredited according to recognized laboratory accreditation standards?

 

RESPONSE OPTIONS

No / Yes, to ISO 17025 / Yes, to other recognized standards / Not applicable

 

GUIDANCE 

  • Only applicable if scheme requires laboratory testing.
  • Besides ISO/IEC 17025 (General requirements for the co...

CRITERIA QUESTION

Is there a procedure to deal with non-compliant products manufactured by a client / licensee?

 

RESPONSE OPTIONS

No / Yes / Not applicable

 

REQUIREMENTS

  • Written evidence is required by the scheme owner that includes a defined procedure to deal with non-compliance.

 

GUIDANCE 

  • Only app...