1. LIST OF ABBREVIATIONS | 3 |
2. TERMS AND DEFINITIONS | 3 |
3. CHANGE LOG – REVISION 12 | 4 |
4. INTRODUCTION | 8 |
5. REQUIREMENTS FOR CERTIFICATION BODIES | 8 |
5.1 General Requirements for Certification Bodies | 8 |
5.2 Qualifications of Audit Team Members for Certifying a Training Provider | 9 |
5.3 Withdrawal of Approval of Certification Bodies or Individual Auditors | 10 |
6. THE CERTIFICATION PROCESS | 10 |
6.1 Request for Certification | 10 |
6.2 Multi-Setting Offers | 11 |
6.3 Initial Certification | 11 |
6.4 Surveillance (and Surveillance Re-certification) | 13 |
6.5 Extension of Scope | 14 |
6.6 Estimate for Man-Day Allocation for Certification Process | 14 |
6.7 Transfer Between Certification Bodies | 16 |
6.8 Remote Auditing | 16 |
6.9 Issue of Certificates, Audit Reports and Requirements to Inform GWO | 17 |
7. MULTI-SITE CERTIFICATION | 18 |
7.1 Eligibility of a Multi-Site Training Provider for Certification | 18 |
7.2 Methodology for Auditing a Multi-Site Training Provider Using Site Sampling: Initial Certification | 19 |
7.3 Methodology for Auditing a Multi-Site Training Provider Using Site Sampling: Surveillance (and Surveillance Re-certification) | 20 |
7.4 Methodology for Auditing a Multi-Site Training Provider Using Site Sampling: Extension of Sites | 22 |
7.5 Methodology for Auditing a Multi-Site Training Provider Using Site Sampling: Extension of Scope | 22 |
7.6 Qualification of Internal Auditors | 23 |
7.7 The Internal Audit Process | 23 |
7.8 Multi-Site Training Provider Certificates | 24 |
Annex 1 - GWO QUALIFICATION FOR NEW AUDITORS | 27 |
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