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Requirements CB V10

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Requirements CB V10

Requirements for Certification Bodies

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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