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Requirements CB V10
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CONTENTS ....................................................................................................................................................................... 1 1. LIST OF ABBREVIATIONS................................................................................................................................... 2 2. TERMS AND DEFINITIONS................................................................................................................................. 3 3. CHANGE LOG, REVISION 10 .............................................................................................................................. 4 4. INTRODUCTION ................................................................................................................................................ 6 5. REQUIREMENTS FOR CERTIFICATION BODIES .................................................................................................. 7 5.1 General requirements for certification bodies .......................................................................................................... 7 5.2 Qualifications of audit team members for certifying a training provider .................................................................. 7 5.3 Withdrawal of approval for certification bodies or individual auditors..................................................................... 8 6. THE CERTIFICATION PROCESS .......................................................................................................................... 9 6.1 Request for certification ............................................................................................................................................ 9 6.2 Multi-setting offers .................................................................................................................................................... 9 6.3 Estimate for man-day allocation for certification process ....................................................................................... 10 6.4 Certification audit .................................................................................................................................................... 10 6.5 Surveillance audit in the two-year certificate cycle ................................................................................................. 14 6.6 Extension of certificate ............................................................................................................................................ 15 6.7 Transfer between certification bodies ..................................................................................................................... 15 6.8 Remote auditing ...................................................................................................................................................... 15 6.9 Issue of certificates, audit reports and requirements to inform GWO .................................................................... 16 GWO QUALIFICATION FOR NEW AUDITORS ................................................................................................ 18
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Witnessing of Training
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TYPE OF AUDIT
Initial certification
Surveillance (Initial)
Surveillance (Re- certification)
Extension of scope
Full remote audit allowed
Full remote audit allowed
Fixed training facility Mobile training facility On-site training
Full remote audit allowed
Full remote audit allowed
Remote audit allowed, but for QMS only
Remote audit allowed, but for QMS only
Remote audit allowed, but for QMS only
Remote audit not allowed
Full remote audit allowed
Full remote audit allowed
Full remote audit allowed
Digital training
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