Food Safety System Certification Case study 4 Integrity Program. Karen Smedley IP Assessor
|
|
- Aron Fitzgerald
- 5 years ago
- Views:
Transcription
1 Food Safety System Certification Case study 4 Integrity Program Karen Smedley IP Assessor
2 Content Integrity Program Top 5 findings KPI s Case study
3 Focus during this case study session Understanding the Integrity Program Reducing NC s Improving CB performance
4 Integrity Program Team
5 Integrity Program Assessors Angelie Jansen Robert Readel Karen Smedley The Netherlands USA Australia Europe & Africa Americas Asia-Pacific Office Assessments Witness Audits Office Assessments Witness Audits Desk Reviews Office Assessments Desk Reviews Auditor Reviews Scope Reviews
6 IP and Sanction Team Cindy Smolder-van Velzen Marleen de Valk Nienke de Haan Aldin Hilbrands IP Officer IP Officer IP Manager Technical Director Gorinchem Gorinchem Gorinchem Gorinchem
7 Sanction and Appeals Committees Sanctions are reviewed independently and anonymously from the IP team Members of these committees are from the Board of Stakeholders (BoS) Chaired by Fons Schmid
8 Integrity Program
9 Integrity Program The following specific requirements are subject to the FSSC Sanction Policy: Application by CB and accreditation gained within one year; Payment of fees; Participation in Harmonization Day; Review of issued CB certificates on scope and category; Participation in annual enquiry; Participation in IP Desk Reviews and auditor reviews; Participation in IP CB Office audits and witness audits; Providing the necessary information for the measuring of CB KPIs.
10 Process for Desk Reviews
11 Process for Desk Reviews Corrective action plan Corrective action Evidence of corrective action Auditor related documents to upload into Auditor Register
12 Desk Review Findings
13 2017 Issues Driving Sanction Policy Not uploading documents for desk reviews within the timeframe Not responding to warnings Not closing Desk Reviews/Office Audit findings by the due date Not paying the invoice on time
14 2017 Issues Driving Sanction Policy Having received multiple Yellow Cards within 2 years Failing to adequately respond to a Yellow card
15 Documents for Desk Reviews Document Certificate Client Contract Audit Calculation Audit Report Technical Expert CV FSSC Waivers Comments Signed by CB and Client, additional translation if needed V4.1 changes Evidence of # HACCP studies, FTE, existing certifications etc. Stage 1 and stage 2 for initial audit Surveillance and recertification Follow-up audit reports if Major NC s result in visit Audit Plans for stage 1 and stage 2 If applicable If applicable
16 Documents for CB Office Assessments In addition to the Desk Review documents - Training records of other CB personnel: Planners ViaSyst data entry staff Certification committee Certification Committee minutes FSSC Licence(s) Accreditation Certificates QMS procedures etc. QMS records (MR, IA, CA etc.)
17 Key Performance Indicators
18 Key Performance Indicators % auditors meeting 5 GFSI per year % certificates entered within 4 weeks % audits with correct audit duration
19 5 GFSI per year Common finding for auditor maintenance in DR/OA/AR assessments ADS not completed with all team members If < 5 FSSC audits then Other GFSI Audits needs to be populated up to 5 GFSI per year From 1/1/18 it is 5 FSSC audits per year per auditor
20 Certificate Entry Effectiveness viewed during OA
21 Audit Duration Over 100 DR findings in 2017 Lack of justification if < than minimum time Lack of including FSSC time Not including stage 1 audit time when stage 2 report created in ADS Not including all team members during ADS upload
22 Case Study
23 Case Study Use the non-conformities from case study 2 prepare a Corrective Action Plan to address the findings In a team discuss: How you would approach this? What would you enter in ViaSyst in response to the findings? 15 minutes to discuss 15 minutes to develop a CAP Elect someone to document the CAP Elect someone to present the CAP
24 ISO/IEC :2015 Requirements The procedures shall define requirements for: a) identifying nonconformities (e.g. from valid complaints and internal audits); b) determining the causes of nonconformity; c) correcting nonconformities; d) evaluating the need for actions to ensure that nonconformities do not recur; e) determining and implementing in a timely manner, the actions needed; f) recording the results of actions taken; g) reviewing the effectiveness of corrective actions.
25 Interactive discussions Q&A Model Answers
26 Let s connect! Website info@fssc22000.com Phone LinkedIn Group FSSC 22000
Food Safety System Certification Auditor Qualification. Jules Rojer Technical Advisor
Food Safety System Certification 22000 Auditor Qualification Jules Rojer Technical Advisor Program General presentation 25 mins Preparation case study 5 mins Case study 15 mins Group feedback and case
More informationFSSC Information Day 2014 Integrity Program
FSSC 22000 Information Day 2014 Integrity Program Specifics FSSC 22000: Introduction Auditor competence Integrity program definition and overview Integrity program statistics Technical updates Moving forward
More informationFSSC Harmonization Event 2015 Technical update by Aldin Hilbrands
FSSC Harmonization Event 2015 Technical update by Aldin Hilbrands Today s topics 1. Introduction 2. FSSC Version 4 3. FSSC Quality Module 4. Integrity program 5. GFSI GD Version 7 6. Advisory Group 7.
More informationFOOD SAFETY SYSTEM CERTIFICATION Part III: Requirements for Certification Process
FOOD SAFETY SYSTEM CERTIFICATION 22000 Part III: Requirements for Certification Process Version 4.1: July 2017 Part III: Requirements for Certification Process Contents 1 Purpose... 3 2 Application process...
More informationPart 5: Requirements for ABs FOOD SAFETY SYSTEM CERTIFICATION Part V: Requirements for Accreditation Bodies
Part 5: Requirements for ABs FOOD SAFETY SYSTEM CERTIFICATION 22000 Part V: Requirements for Accreditation Bodies Version 4.1: July 2017 Part V: Requirements for Accreditation Bodies Contents 1 Purpose...
More informationFOOD SAFETY SYSTEM CERTIFICATION Part IV: Requirements for Certification Bodies
FOOD SAFETY SYSTEM CERTIFICATION 22000 Part IV: Requirements for Certification Bodies Version 4.1: July 2017 Part IV: Requirements for Certification Bodies Contents 1 Purpose... 4 2 Supplying FSSC 22000
More informationFood Safety System Certification 22000
Food Safety System Certification 22000 Content Background of private certification Foundation Board of Stakeholders Benefits of FSSC 22000 Vision and mission Status Objectives Contact Background of private
More informationDescription of the Certification procedure FSSC 22000
Description of the Certification procedure FSSC 22000 Certific ation Table of contents 1 CERTIFICATION PROCEDURE... 2 1.1 Audit Preparation... 2 1.2 Audit Stage 1... 2 1.3 Audit Stage 2 Certification Audit...
More informationCERTIFICATION GUIDELINES FOR MANAGEMENT SYSTEM
CERTIFICATION GUIDELINES FOR MANAGEMENT SYSTEM Table of Content 1.0 INTRODUCTION... 2 2.0 CERTIFICATION PROCESS... 2 3.0 SCHEDULE OF FEES... 3 4.1 CERTIFICATION REQUIREMENTS... 3 4.2 Eligibility criteria
More informationStakeholder Rules: Rue Montoyer, 10 B-1000 Brussels, Belgium Telephone: Fax:
International Aerospace Quality Group (IAQG) Other Party Management Team (OPMT) Supplemental Rule 003 Rules for 9100/9110/9120:2016 and 9101:2016 Transition Dated: October 12, 2016, Revised December 12,
More informationNOTE: This includes Aerospace Auditors (AAs) and Aerospace Experienced Auditors (AEAs)
Purpose: Provide supplemental rules for all stakeholders to facilitate the transition to the 9100/9110/9120:2009 Aerospace Quality Management Systems (AQMS) standards, including use of the updated 9101.
More informationFood Safety System Certification 22000
Food Safety System Certification 22000 Content Background of private certification Foundation Benefits of FSSC 22000 Board of Stakeholders Vision and mission Certification process for a manufacturer Status
More informationPART IV GLOSSARY OF TERMS
PART IV GLOSSARY OF TERMS Terms and Definitions For the purposes of this document, the following terms and definitions shall apply: PROCESS MANUAL FOR THE GFSI BENCHMARKING PROCESS V7.2 Introduction Purpose
More informationFood Safety System Certification Webinar, 24 May 2011 Fons Schmid (Chairman Board of Stakeholders) Cornelie Glerum (General Secretary)
Food Safety System Certification 22000 Webinar, 24 May 2011 Fons Schmid (Chairman Board of Stakeholders) Cornelie Glerum (General Secretary) Content Background of private certification Foundation Benefits
More informationGlobal Wind Organisation CRITERIA S FOR THE CERTIFICATION BODY
Global Wind Organisation CRITERIA S FOR THE CERTIFICATION BODY CONTENTS PAGE Foreword 3 1. Introduction 4 2. Criteria for approval of Certification Body 4 3. Selection of audit team members certifying
More informationGUIDE ON APPLICATION FOR ROUNDTABLE FOR SUSTAINABLE PALM OIL PRINCIPLES AND CRITERIA (RSPO P & C) INCLUDING GROUP CERTIFICATION
GUIDE ON APPLICATION FOR ROUNDTABLE FOR SUSTAINABLE PALM OIL PRINCIPLES AND CRITERIA (RSPO P & C) INCLUDING GROUP CERTIFICATION Page 1 of 7 1. INTRODUCTION This guideline has been prepared to provide guidance
More informationDate 1. Each CB shall be fully transitioned for ISO 9001:2015 per IAF ID 9 and ANAB Accreditation Rule 20.
Issue: 350 Date: 2016/10/24 To: ANAB-Accredited and Applicant CBs and MS Accreditation Assessors From: Dale Gordon, Accreditation Manager, AS&D Re: Update on AQMS Standards Transition This is heads up
More informationGlobal Wind Organisation CRITERIA FOR THE CERTIFICATION BODY
Global Wind Organisation CRITERIA FOR THE CERTIFICATION BODY December 2015 (Version 3) 1 Contents 1. Introduction... 5 2. Criteria for approval of a Certification Body... 5 3. Selection of audit team members
More information1.0 TITLE: Auditing Procedure. 2.0 PURPOSE: To provide an outline and instructions on the GMCS auditing process of clients.
Page 1 1.0 TITLE: Auditing Procedure 2.0 PURPOSE: To provide an outline and instructions on the GMCS auditing process of clients. 3.0 RESPONSIBILITY: GMCS auditors and personnel are responsible for following
More informationGUIDELINES FOR CERTIFICATION OF MANAGEMENT SYSTEMS
GUIDELINES FOR CERTIFICATION OF MANAGEMENT SYSTEMS Page 1 of 7 TABLE OF CONTENT No. Content Page 1.0 INTRODUCTION 3 2.0 CERTIFICATION PROCESS 4 3.0 CERTIFICATION COST 5 4.0 CERTIFICATION REQUIREMENTS 4.1
More informationKENYA ACCREDITATION SERVICE
KENAS-GUD-010 01 22/06/2013 22/07/2013 GUD 1 of 9 Approval and Authorisation Completion of the following signature blocks signifies the review and approval of this Document. Name Job Title / Role Signature
More informationGLOBAL MANAGEMENT CERTIFICATION SERVICES PRIVATE LIMITED PROCEDURE
GLOBAL MANAGEMENT CERTIFICATION SERVICES PRIVATE LIMITED Document No. P-04 PROCEDURE Version. 2.00 Granting, Maintaining, Extending, Reducing, Date of Issue 04.04.2016 Reviewed & Approved By Name Designation
More informationWorkshop Item 1 - ISO 9001: 2008 migration
Workshop Item 1 - ISO 9001: 2008 migration Joint IAF-ISO Communiqué on migration to ISO 9001: 2008 ISO 9001: 2008 does not contain any new requirements Accredited Certification to ISO 9001:2008 shall not
More informationPROTERRA CERTIFICATION PROTOCOL V2.2
PROTERRA CERTIFICATION PROTOCOL V2.2 TABLE OF CONTENTS 1. Introduction 2. Scope of this document 3. Definitions and Abbreviations 4. Approval procedure for Certification Bodies 5. Certification Requirements
More informationLaboratory Accreditation Building Confidence on Testing Quality
Laboratory Accreditation Building Confidence on Testing Quality Dr. George Anastasopoulos, Director (Conformity Assessment) & Prasanth S Ramakrishnan, MS, LEED-AP (Principal Staff & Program Manager) ASME
More informationEA-7/05 - EA Guidance on the Application of ISO/IEC 17021:2006 for Combined Audits
Publication Reference EA-7/05 EA Guidance on the Application of ISO/IEC 17021:2006 for Combined Audits PURPOSE This document has been prepared by a task force under the direction of the European Cooperation
More informationUSDA ISO Guide 65 Program Accreditation for Certification Bodies
Page 1 of 6 USDA ISO Guide 65 Program Accreditation for Certification Bodies 1 Purpose This document provides the requirements to be met in designing a USDA ISO Guide 65 Program. It also provides the requirements
More informationA80F300e Description of the SA8000:2014 certification procedure
The certification of a management system based on standard SA8000:2014 consists of the offer and contract phase, the audit preparation, performance of the Stage 1 audit with evaluation of the management
More informationRegulation for the accreditation of product Certification Bodies
Title Reference Regulation for the accreditation of product Certification Bodies RG-01-03 Revision 00 Date 2014-04-14 Preparation Approval Authorization of issue Application date Director of the Dept.
More informationEXAM PREPARATION GUIDE
When Recognition Matters EXAM PREPARATION GUIDE PECB Certified ISO 9001 Lead Auditor www.pecb.com The objective of the PECB Certified ISO 9001 Lead Auditor examination is to ensure that the candidate possesses
More informationScheme Document SD 003
Scheme Document SD 003 Management Systems (ISO 9001, ISO 14001, BS OHSAS 18001 & PN111 Factory Production Control) SD 003 Rev 03.6 10 Oct 2013 Page 1 of 13 (blank) SD 003 Rev 03.6 10 Oct 2013 Page 2 of
More informationACCREDITATION CRITERIA FOR MANAGEMENT SYSTEM CERTIFICATION BODIES ISSUE NO : 01 ISSUE DATE : 17/01/2015 PREFACE
International Standards Accreditation Council No.14, M.T.H Road, Opp to Vivekananda School, Vivekananda Nagar, Ambattur, Chennai 600 053. Tamil Nadu, India. Tel : 044 65554660 Email : info@isacglobal.org
More informationEXAM PREPARATION GUIDE
When Recognition Matters EXAM PREPARATION GUIDE PECB Certified ISO 22000 Lead Implementer www.pecb.com The objective of the Certified ISO 22000 Lead Implementer examination is to ensure that the candidate
More informationCertification Description of Malaysia Sustainable Palm Oil (MSPO) Standard
The certification of a management system based on standard Malaysia Sustainable Palm Oil Standard (MSPO) respectively, consists of the offer and contract phase, the audit preparation, performance of the
More informationThe Role of the American National Standards Institute (ANSI) Irwin Silverstein, Ph.D. IPEA
The Role of the American National Standards Institute (ANSI) 1 ANSI Activities American National Standard: Excipient GMP Accreditation of Product Conformity Bodies Certification to Excipient GMP 2 IPEA
More informationGUIDELINES FOR CERTIFICATION OF MALAYSIAN SUSTAINABLE PALM OIL (MSPO)
GUIDELINES FOR CERTIFICATION OF MALAYSIAN SUSTAINABLE PALM OIL (MSPO) Page 1 of 7 1. INTRODUCTION This guideline has been prepared to provide guidance to organizations/companies that are interested in
More informationEXAM PREPARATION GUIDE
When Recognition Matters EXAM PREPARATION GUIDE PECB Certified ISO 22000 Lead Auditor www.pecb.com The objective of the Certified ISO 22000 Lead Auditor examination is to ensure that the candidate has
More information(R) Requirements for Aviation, Space, and Defence Quality Management System Certification Programs RATIONALE
AEROSPACE STANDARD Issued 4 December 2011 Superseding 9104 (2005-01) Technically equivalent writings published in all IAQG sectors. (R) Requirements for Aviation, Space, and Defence Quality Management
More informationCriteria for SQF Certification Bodies
Criteria for SQF Certification Bodies SQF Requirements on the Application of ISO/IEC 17065:2012. 8th Edition October 201 7 2017 Safe Quality Food Institute 2345 Crystal Drive, Suite 800 Arlington, VA 22202
More informationBase Standard Program ISO Medical Device CB Application for Accreditation
Base Standard Program ISO 13485 Medical Device CB Application for Accreditation FA 5006 Authority: Accreditation Manager Effective: 2016/11/11 Section 1: CB Name, Contact Information, and Processing Fees
More informationBase Standard Program ISO Anti-Bribery Management Systems CB Application for Accreditation
Base Standard Program ISO 37001 Anti-Bribery Management Systems CB Application for Accreditation FA 5021 Authority: Accreditation Manager Effective: 2017/01/20 Section 1: CB Name, Contact Information,
More informationProt. DC2018SSV120 Milano, To all Certification Bodies (CBs) with OH&S accreditation. To the associations of Conformity Assessment Bodies
Prot. DC2018SSV120 Milano, 22-03-2018 To all Certification Bodies (CBs) with OH&S accreditation To the associations of Conformity Assessment Bodies Subject: Department of Certification and Inspection informative
More informationTraining and guidance on OASIS changes will be made available to affected stakeholders.
Purpose: Provide supplemental rules for all stakeholders to facilitate the transition to the 9100/9110/9120:2009 Aerospace Quality Management Systems (AQMS) standards, including use of the updated 9101:2009
More informationACCREDITATION OF CERTIFICATION BODIES OF SOCIAL ACCOUNTABILITY SYSTEMS SAAS ACCREDITATION REQUIREMENTS TABLE OF CONTENTS
SOCIAL ACCOUNTABILITY ACCREDITATION SERVICES ACCREDITATION OF CERTIFICATION BODIES OF SOCIAL ACCOUNTABILITY SYSTEMS SAAS ACCREDITATION REQUIREMENTS TABLE OF CONTENTS 1.0 INTRODUCTION 2 2.0 REFERENCES 2
More informationTimber Products Inspection, Inc.
Timber Products Inspection, Inc. Product Certification Public Document Timber Products Inspection, Inc. P.O. Box 919 Conyers, GA 30012 Phone: (770) 922-8000 Fax: (770) 922-1290 TP Product Certification
More informationBase Standard Program ISO Trustworthy Digital Repositories MS CB Application for Accreditation
Base Standard Program ISO 16363 Trustworthy Digital Repositories MS CB Application for Accreditation FA 5041 Authority: Accreditation Manager Effective: 2017/08/25 Section 1: CB Name, Contact Information,
More informationAccreditation process (LA-I-02)
Accreditation process (LA-I-02) Bureau of Laboratory Accreditation Department of Science Service Ministry of Science and Technology 75/7 Rama VI Road, Ratchathewi District, Bangkok 10400 Tel: 0-2201-7325,
More informationTRAINING COURSE CERTIFICATION (TCC) COURSE REQUIREMENTS
TRAINING COURSE CERTIFICATION (TCC) COURSE REQUIREMENTS Testing and Calibration Laboratory Lead Assessor Training Course Exemplar Global International Training Certification Programs Exemplar Global, Inc.
More informationInhalt. Description of Certification Procedure ISO 22000, HACCP and DIN 15593
Inhalt 1. CERTIFICATION PROCEDURE... 2 1.1 Audit Preparation... 2 1.2 Audit Stage 1... 2 1.3 Audit Stage 2 Certification Audit... 3 1.4. Issue of Certificate... 3 2. SURVEILLANCE AUDIT... 3 3. RECERTIFICATION
More informationEFISC Rules of Certification
EFISC Rules of Certification All rights reserved EFISC Aisbl Avenue des Arts 43 c/o AAF EFISC Aisbl B 1040 Brussels Tel.: + 32 (0)2 771 53 30 Version 2.3 Fax: + 32 (0)2 771 38 17 Effective from: E-mail:
More informationPEFC Certification System Netherlands - Certification Procedures
PCSN SCHEME DOCUMENT PCSN IV Issue 2 10-03-2017 PEFC Certification System Netherlands - Certification Procedures PEFC Netherlands Kokermolen 11 3994 DG Houten The Netherlands Tel: +31 30 693 0040 Fax:
More informationISO/IEC 17065:2012 VERTICAL/FILE REVIEW ASSESSMENT
F 136-04 ISO/IEC 17065:2012 SANAS Accr. No/s. VERTICAL/FILE REVIEW ASSESSMENT Organisation Organisation Representative Date: Area / field of operation Accreditation standard Assessor Signed Lead Assessor:
More informationAccreditation programme for management systems certification bodies NAR IRT Edition 2
Accreditation programme for management systems certification bodies NAR-01-04-IRT Edition 2 Approved by: Csaba Bodroghelyi Deputy Director General Responsible for preparation: Consistency of content reviewed
More informationEXAM PREPARATION GUIDE
When Recognition Matters EXAM PREPARATION GUIDE PECB Certified ISO/IEC 20000 Lead Auditor www.pecb.com The objective of the Certified ISO/IEC 20000 Lead Auditor examination is to ensure that the candidate
More informationCertification Process Overview
Certification Process Overview 1. General: TUV India Pvt. Ltd (TUV) is a part of TUV NORD Group and provides system certification services. This overview is to give the idea of steps involved in certification,
More informationMinimum Requirements For The Operation of Management System Certification Bodies
ETHIOPIAN NATIONAL ACCREDITATION OFFICE Minimum Requirements For The Operation of Management System Certification Bodies April 2011 Page 1 of 11 No. Content Page 1. Introduction 2 2. Scope 2 3. Definitions
More informationGreen Squared Certification Manual
SCS Global Services Manual Green Squared Certification Manual Environmental Certification Services Division 2000 Powell Street, Ste. 600, Emeryville, CA 94608 USA +1.510.452.8000 main +1.510.452.8001 fax
More informationNational Accreditation Board for Certification Bodies
BCB 160-Dec 2016 Accreditation Criteria For Trustworthy Digital Repository Certification Bodies BCB 160 Dec 2016 Date Effective - 1 Jan 2017 Accreditation Criteria for TDRCBs (BCB 160 Dec 2016) Page 1
More informationFOOD SAFETY SYSTEM CERTIFICATION Part 0: Definitions
FOOD SAFETY SYSTEM CERTIFICATION 22000 Part 0: Definitions Version 4: January 2017 Part 0: Definitions Part 0: Definitions Contents 1 Definitions applicable throughout the Scheme ----------------------------------
More informationCERTIFICATE SCHEME THE MATERIAL HEALTH CERTIFICATE PROGRAM. Version 1.1. April 2015
CERTIFICATE SCHEME For THE MATERIAL HEALTH CERTIFICATE PROGRAM Version 1.1 April 2015 Copyright Cradle to Cradle Products Innovation Institute, 2015 1 Purpose The intention of the Certificate Scheme is
More informationTraining Programmes Sri Lanka Accreditation Board for Conformity Assessment
Training Programmes -2018 Sri Lanka Accreditation Board for Conformity Assessment General Instructions: All interested parties are requested to fill separate reservation form for each and submit to the
More informationSİGMACERT ULUSLARARASI BELGELENDİRME EĞİTİM TEST HİZMETLERİ LTD. ŞTİ.
SİGMACERT ULUSLARARASI BELGELENDİRME EĞİTİM TEST HİZMETLERİ LTD. ŞTİ. YS.PR.01 Certification Procedure (Revision 01 03.05.2017) Written by Reviewed & Authorized by Date: Date: CONTENT PAGE NO. A. Objective
More informationSRI LANKA ACCREDITATION BOARD for CONFORMITY ASSESSMENT RULES & PROCEDURES. for ACCREDITATION OF CERTIFICATION BODIES
SRI LANKA ACCREDITATION BOARD for CONFORMITY ASSESSMENT RULES & PROCEDURES for ACCREDITATION OF CERTIFICATION BODIES ACCREDITATION SCHEME FOR CERTIFICATION BODIES RULES AND PROCEDURES FOR ACCREDITATION
More informationDescription of the TÜV NORD CERT Certification Procedure BRC Global Standards
Description of the TÜV NORD CERT Certification Procedure BRC Global Standards Certific ation Contents 1 CERTIFICATION PROCEDURE... 2 1.1 Audit preparation... 2 1.2 Certification audit... 2 1.3 Recertification...
More informationAreas of impact for client consideration taken from the Rules for achieving IATF recognition Third edition for ISO/TS
Areas of impact for client consideration taken from the Rules for achieving IATF recognition Third edition for ISO/TS 16949 June 2009 1 Matrix of areas of impact on the client: Clause Area of impact content
More informationNational Accreditation Scheme
National Accreditation Scheme Rules of Procedure on the Preparation of Accreditation Audit Cycle NAR-25 Edition 3 Version 1 Approved by: Csaba Bodroghelyi Deputy Director General Responsible for preparation:
More informationSERVICE DESCRIPTION ISO Lex. Certifications
SERVICE DESCRIPTION Lex ISO/IEC 20000-1 INFORMATION TECHNOLOGY - SERVICE MANAGEMENT SYSTEM Companies of any size rely on effective IT service management. No matter where you re based or what you do, your
More informationTR TECHNICAL REQUIREMENTS FOR CERTIFICATION BODIES IN THE FIELD OF ROAD TRANSPORT MANAGEMENT SYSTEMS. Approved By:
TECHNICAL REQUIREMENTS FOR CERTIFICATION BODIES IN THE FIELD OF ROAD TRANSPORT MANAGEMENT SYSTEMS Approved By: Chief Executive Officer: Ron Josias Senior Manager: Mpho Phaloane Author: Project Manager:
More informationTRAINING COURSE CERTIFICATION (TCC) COURSE REQUIREMENTS
TRAINING COURSE CERTIFICATION (TCC) COURSE REQUIREMENTS Quality Management System (QMS) Internal Auditor Training Course Exemplar Global International Training Certification Programs Exemplar Global, Inc.
More informationChecklist According to ISO IEC 17065:2012 for bodies certifying products, process and services
Name of Certifying Body Address of Certifying Body Case number Date of assessment With several locations Yes No Assessed locations: (Name)/Address: (Name)/Address: (Name)/Address: Assessed area (technical
More informationThe Next Step for ISO 9001 and ISO Certification Advanced Surveillance and Recertification procedures (ASRP)
Companies with mature management systems often feel a decrease in value and an increase in cost over time due to third-party audits. Advanced Surveillance and Recertification Procedures (ASRP) is a solution
More informationSPECIFIC PROVISIONS FOR THE ACCREDITATION OF CERTIFICATION BODIES IN THE FIELD OF FOOD SAFETY MANAGEMENT SYSTEMS
BELAC 2-405-FSMS Rev 1-2017 SPECIFIC PROVISIONS FOR THE ACCREDITATION OF CERTIFICATION BODIES IN THE FIELD OF FOOD SAFETY MANAGEMENT SYSTEMS The only valid versions of the documents of the BELAC management
More informationHKICA-CC01 Certification Criteria CERTIFICATION SCHEME OF QUALITY MANAGEMENT SYSTEM AUDITOR (CSQMSA)
HKICA-CC01 Certification Criteria 1 CERTIFICATION SCHEME OF QUALITY MANAGEMENT SYSTEM AUDITOR (CSQMSA) HKICA-CC01 Criteria established based on IPC (BD-05-007) Specification for the Development of Examinations
More informationCNAS-RC01. Rules for Accreditation of Certification Bodies
CNAS-RC01 Rules for Accreditation of Certification Bodies CNAS CNAS-RC01:2014 Page 1 of 25 Foreword... 2 1 Scope... 3 2 Reference Documents... 3 3 Terms and Definitions... 3 4 General... 5 5 Accreditation
More informationNABET Accreditation Criteria for Food Safety Management Systems (FSMS: ISO 22000) Lead Auditor Training Courses
NABET Accreditation Criteria for Food Safety Management Systems (FSMS: ISO 22000) Lead Auditor Training Courses - 1 Section 1: INTRODUCTION 1.1 The ISO 22000auditor/lead auditor training course shall provide
More informationOIML MAA Annual Report
OIML MAA Annual Report NMi Certin B.V. (NL01) 2013 Table of contents Table of contents... 2 1. General information... 3 1.1. Issuing Authority information... 3 1.2. The organization... 3 1.3. Internal
More information2003/09/15-Original Date 2003/11/06-Revision 2005/01/03 Revision
Annex A Accreditation Body Parties to the MCAA 2003/09/15-Original Date 2003/11/06-Revision 2005/01/03 Revision ANSI-ASQ National Accreditation Board (ANAB) 600 N. Plankinton Avenue, Suite 300 P.O. Box
More information* - Note: complete submissions are to be submitted at least two weeks before any deadline to ensure timely closure.
PAGE 1 of 11 PROCESS OBJECTIVE : To effectively manage all feedback (as defined in QM-00-01 / 02) and associated correction and corrective action in an effective and objective manner. Feedback includes
More informationCriteria for SQF Training Courses
Criteria for SQF Training Courses Licensed Course Criteria and Guidelines 9th Edition M A R C H 2 0 1 8 2018 Food Marketing Institute SQF Institute 2345 Crystal Drive, Suite 800 Arlington, VA 22202 USA
More informationEXAM PREPARATION GUIDE
When Recognition Matters EXAM PREPARATION GUIDE PECB Certified Management System Auditor www.pecb.com The objective of the PECB Certified Management System Auditor examination is to ensure that the candidates
More informationRaad voor Accreditatie (Dutch Accreditation Council RvA)
Raad voor Accreditatie (Dutch Accreditation Council RvA) Specific accreditation protocol for certification of occupational health and safety management systems (OH&SMS) in accordance with BS OHSAS 18001
More informationVOLUNTARY CERTIFICATION SCHEME FOR MEDICINAL PLANT PRODUCE REQUIREMENTS FOR CERTIFICATION BODIES
VOLUNTARY CERTIFICATION SCHEME FOR MEDICINAL PLANT PRODUCE 1. Scope REQUIREMENTS FOR CERTIFICATION BODIES 1.1 This document describes the requirements the Certification Bodies (CBs) are expected to meet
More informationHKICA-CC01 Examination Syllabus
HKICA-CC01 Examination Syllabus 1 CERTIFICATION SCHEME OF QUALITY MANAGEMENT SYSTEM AUDITOR (CSQMSA) SANDRA WN HO HKICA-CC01 Criteria established based on IPC (BD-05-007) Specification for the Development
More informationAQMS AUDITOR APPLICATION GUIDE
AQMS OR AUTHENTICATION BODY AQMS OR APPLICATION GUIDE PROBITAS AUTHENTICATION 10 27 2015 RA 002 AAA UG AQMS Auditor Application User Guide pg. 1 of 22 TABLE OF CONTENTS 1 Introduction... 2 2 Certification
More informationRFM Procedure 3: Certification Body Approval for Chain of Custody Standard. Alaska Responsible Fisheries Management (RFM) Certification Program 17065
RFM Procedure 3: Certification Body Approval for Chain of Custody Standard Alaska Responsible Fisheries Management (RFM) Certification Program 17065 RFM Version 4, Jan 2018 1 1.0 Purpose This document
More informationManaging Risk through GFSI
Managing Risk through GFSI January 31, 2011 Robert Garfield Senior Vice President SQF Institute Discussion Points 1) Who is SQFI? 2) How SQFI operates 3) The SQF Codes 4) SQF Guidance a. Ethical Sourcing
More informationISO/IEC :2015 IMPACT ON THE CERTIFIED CLIENT
ISO/IEC 17021-1:2015 IMPACT ON THE CERTIFIED CLIENT P R E S E N T E D B Y S H A N N O N C R A D D O C K, P R O G R A M S & A C C R E D I T A T I O N S M A N A G E R TODAY S APPROACH What is ISO/IEC 17021-1:2015?
More informationRULES FOR CONFORMITY ASSESSMENT BODIES
Quality and Safety System for Specialty Feed Ingredients RULES FOR CONFORMITY ASSESSMENT BODIES VERSION 8 2017-10-02 TABLE OF CONTENTS Scope... 5 Assessment and recognition of a Conformity Assessment Body...
More informationCNAS-RC02. Rules for Sanctions against the Accreditation of Certification Bodies
CNAS-RC02 Rules for Sanctions against the Accreditation of Certification Bodies CNAS CNAS-RC02:2014 Page 1 of 7 Foreword This document is developed by CNAS. This document specifies rules for sanctions
More informationRevision 00. Date
Title Reference Regulation for the recognition of certification bodies accredited by the other accreditation bodies signatories of EA MLA multilateral agreements, for the issue of conformity certificates
More informationNetwork Certification Body
Network Certification Body Scheme rules for assessment of Entities in Charge of Maintenance in accordance with requirements of ECM Regulation EU 445/2011 ECM certification scheme 1 NCB_MS_106_ECM Introduction
More informationTitle Requirements for accreditation with flexible scope, Department of Certification and Inspection Bodies
Title Requirements for accreditation with flexible scope, Department of Certification and Inspection Bodies Reference RT-37 Revision 00 Date 18-07-2017 NOTE: The present document represents the English
More informationCertification. Causes of Reduction of Scope of Certification
Certification Granting Maintaining Suspension Reduction of Scope Withdrawal Changes & Modification of Certification Causes of Reduction of Scope of Certification Issue of changed certificate Assessment
More informationREVISION 5. International Automotive Task Force TRANSITION STRATEGY ISO/TS IATF Dated 1 March
REVISION 5 Dated 1 March 2018 International Automotive Task Force TRANSITION STRATEGY ISO/TS 16949 IATF 16949 2 CONTENTS Foreword Revision 1 dated 3 October 2016 Revision 2 dated 21 November 2016 Revision
More informationEXAM PREPARATION GUIDE
EXAM PREPARATION GUIDE PECB Certified ISO 39001 Lead Auditor The objective of the PECB Certified ISO 39001 Lead Auditor examination is to ensure that the candidate has the knowledge and skills to plan
More informationCriteria for Temporary License as Merit Assessor
Criteria for Temporary License as Merit Assessor (with right to upload training records as a WINDA Training Provider based on a merit assessment) Version 1 Released May 2017 Contents Scope... 2 Change
More informationISO/IEC INTERNATIONAL STANDARD
INTERNATIONAL STANDARD ISO/IEC 27006 Second edition 2011-12-01 Information technology Security techniques Requirements for bodies providing audit and certification of information security management systems
More information1. All stakeholders shall ensure conformance to 9104 series of standards and the published timeline for 91XX:2009 transition as they apply.
Purpose: Provide supplemental rules for all stakeholders to facilitate the transition to the 91xx:2009 Aerospace Quality Management Systems (AQMS) standards, including the implementation of 9104/1 and
More informationScheme Document. For more information or help with your application contact BRE Global on +44 (0) or
Page: Page 1 of 15 1. Introduction This certification scheme has been designed to promote sustainable production of construction products and materials. Responsible sourcing includes organisational management,
More informationNational Accreditation Board for Certification Bodies BCB 201(ITSMS) Mar Accreditation Procedure. for
Accreditation Procedure for Information Technology Service Management Systems Certification Bodies BCB 201 (ITSMS) Mar 2014 (Effective from 15 May 2014) Page 1 of 30 Contents Contents 2 Introduction 4
More information