1. List of Abbreviations | 3 |
2. Terms and Definitions | 3 |
3. Change Log – Revision 13 | 5 |
4. introduction | 5 |
5. requirements for Certification Bodies | 6 |
5.1 General Requirements for Certification Bodies | 6 |
5.2 Qualifications of Audit Team Members for Certifying a Training Provider | 6 |
5.3 Withdrawal of Approval of Certification Bodies or Individual Auditors | 8 |
6. The Certification Process | 8 |
6.1 Request for Certification | 8 |
6.2 Multi-Setting Offers | 9 |
6.3 Initial Certification | 9 |
6.4 Surveillance (and Surveillance Re-certification) | 11 |
6.5 Extension of Scope | 12 |
6.6 Estimate for Man-Day Allocation for Certification Process | 13 |
6.7 Transfer Between Certification Bodies | 14 |
6.8 Remote Auditing | 14 |
6.9 Issue of Certificates, Audit Reports and Requirements to Inform GWO | 15 |
7. Multi-Site Certification | 16 |
7.1 Eligibility of a Multi-Site Training Provider for Certification | 16 |
7.2 Methodology for Auditing a Multi-Site Training Provider Using Site Sampling: Initial Certification | 17 |
7.3 Methodology for Auditing a Multi-Site Training Provider Using Site Sampling: Surveillance (and Surveillance Re-certification) | 18 |
7.4 Methodology for Auditing a Multi-Site Training Provider Using Site Sampling: Extension of Sites | 20 |
7.5 Methodology for Auditing a Multi-Site Training Provider Using Site Sampling: Extension of Scope | 21 |
7.6 Qualification of Internal Auditors | 21 |
7.7 The Internal Audit Process | 22 |
7.8 Multi-Site Training Provider Certificates | 23 |
Annex 1 - GWO Qualification for New Auditors | 25 |
Made with FlippingBook Digital Proposal Creator