Requirements for Certification
Requirements for Certification / V14 2025-04-01
7.4 Methodology for Auditing a Multi-Site Training Provider Using Site Sampling: Extension of Sites 7.4.1 On the application of a new site to join an already certified multi-site training provider, the site shall be audited by the certification body before being included in the certificate (this must be a physical audit). If a module planned to be delivered is already included in the multi-site certificate, additional witnessing of training is not required, and the audit will focus on:
a.
qualification of instructors
b.
equipment and physical resources; and
c. risk assessments for the delivery of the GWO module
7.4.2 After the inclusion of the new site in the certificate, it shall be accounted for along with the previous ones when determining the total man-day allocation for future surveillance or re-certification audits purposes
7.5 Methodology for Auditing a Multi-Site Training Provider Using Site Sampling: Extension of Scope 7.5.1 If a multi-site training provider wishes to offer additional GWO modules, a specific extension of scope audit shall be conducted in at least one of the sites in which the new modules are planned to be delivered. This must be a physical audit
7.5.2 If the GWO modules are planned to be delivered in different training settings, an audit for each of the training settings shall be conducted
7.5.3 The audit will verify that the management system for the multi-site training provider supports the delivery of the new GWO module or setting, specifically in regards:
a.
qualification of instructors
b.
equipment and physical resources; and
c. risk assessments for the delivery of the new module
7.5.4 Verification of 7.5.3 will be required for each of the sites in which the new modules are planned to be delivered. This verification can be conducted remotely via review of records and visual assessment of equipment and physical resources, using Microsoft Teams or alternative options.
7.5.5 Applicable legal requirements will be reviewed for each site in which the GWO modules are planned to be delivered
7.5.6 Lesson plans shall be common to all training sites and training settings in which the new modules will be delivered
7.5.7 Once the extension of scope audit has successfully been completed and upon verification of requirements in 7.5.3 for each site, a certificate can be granted for the new modules at every site listed in the multi-site certificate
Global Wind Organisation / www.globalwindsafety.org
25 / 44
Made with FlippingBook Digital Proposal Creator