Training systems
Requirements for Certification / V13 2023-12-04
c.
significant variations in the size of the sites
d.
variations in shift patterns and work procedures
e. complexity of the management system and processes conducted at the sites
f.
modifications since the last certification audit
g. maturity of the management system and knowledge of the organisation
h. differences in culture, language, regulatory requirements; and
i.
geographical dispersion
7.3.5 The sample shall be partly selective based on the factors set out above and partly random. It shall result in a representative range of different sites being selected, ensuring all GWO modules and training settings covered by the scope of certification will be audited at least once during the two year certification cycle
7.3.6 The central function shall be informed of the sites to be included in the sample
7.3.7 At least 25% of the sample shall be selected by the certification body
7.3.8 The remaining 75% of the sample shall be selected so that the differences, among the sites selected over the period of validity of the certificate, are as large as possible
7.3.9 No audit repetition is allowed until all sites have been audited unless this is specifically requested by the certification body
7.3.10 The same site shall not be audited remotely in two consecutive audits
7.3.11 All GWO standards, modules and training settings in the multi-site certificate must be witnessed. The selection of which standards, modules and training settings shall be witnessed at each site shall be decided by the certification body
7.3.12 In each site, those GWO standards and modules which are not witnessed by the certification body in the two years certification cycle shall then be witnessed by a GWO qualified internal auditor
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