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.
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Kapitelübersicht

CRITERIA QUESTION

How independent is the provision of oversight?

 

RESPONSE OPTIONS

No  / Oversight is carried out by CABs or scheme owner/ Oversight is carried out by a third party 

 

REQUIREMENTS

If oversight is carried out by an accreditation body (AB), the AB and the conformity assessment body (CAB) must be separate legal entities.

CRITERIA QUESTION

Does the scheme define the intensity of oversight activities on CABs?

 

RESPONSE OPTIONS

No / little rules on oversight intensity / comprehensive rules for defining oversight intensity 

 

REQUIREMENTS

The scheme owner defines this requirement in the contract/agreement between the scheme owner and the oversight body, in a separate accreditation manual o...

CRITERIA QUESTION

Does the intensity of oversight activities take account of risk factors associated with the CAB and their personnel?

 

RESPONSE OPTIONS

No / Yes 

 

REQUIREMENTS

There shall be evidence of how the scheme requires risk to be assessed and how it accordingly allocates identified assessment needs. Taking account of risk can also help focus oversight on issu...

CRITERIA QUESTION

Does the scheme owner ensure that all CABs that meet the scheme requirements are free to apply to operate under the scheme, irrespective of their country of residence, size and of the existing number of providers already operating under the scheme?

 

RESPONSE OPTIONS

No / Yes

 

REQUIREMENTS

  • The application and selection process is sufficiently define...

CRITERIA QUESTION

Does the scheme owner assess scheme-specific competence when accepting CABs that are accredited to other relevant standards (proxy accreditation)?

 

RESPONSE OPTIONS

No / Yes 

 

REQUIREMENTS

The scheme owner specifies this requirement in a contract/agreement between the scheme owner and an AB, in a separate accreditation manual or for example in certif...