Audit of the control body through the monitoring of compliance with control plan. Measures for the irregularities
|
|
- Ashlyn Page
- 8 years ago
- Views:
Transcription
1 Workshop on verification of compliance with product specification for PDO, PGI and TSG Audit of the control body through the monitoring of compliance with control plan Measures for the irregularities Viktorija Belšak Zagreb, 12th December 2014
2 Responsibilities of involved institutions in Slovenia MINISTRY Administration for Food Safety, Veterinary Sector and Plant Protection Proceedure for protection and transitional national protection of products Submission of application to EC, collaboration with EC and MS and other institutions Preparation of legislation on technical and organisational conditions for designated control and certification bodies Nomination of designated control and certification bodies: - application decision - contract - offical control of work of designated control and certification bodies - cancellation of nomination Control of use of protected designated names of products on the market CONTROL BODIES application with evidences public appointment control of compliance with product specification issue of certificates
3 LEGISLATION Regulation (EC) No 882/2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules Regulation (EU) No 1151/2012 on quality schemes for agricultural products and foodstuffs
4 THE LEGAL BASIS FOR THE NOMINATION OF CONTROL BODY Regulation (EU) No 1151/2012 on quality schemes for agricultural products and foodstuffs Article 36 Designation of competent authority 1. In accordance with Regulation (EC) No 882/2004, Member States shall designate the competent authority or authorities responsible for official controls carried out to verify compliance with the legal requirements related to the quality schemes established by this Regulation. Procedures and requirements of Regulation (EC) No 882/2004 shall apply mutatis mutandis to the official controls carried out to verify compliance with the legal requirement related to the quality schemes for all products covered by Annex I to this Regulation. 2. The competent authorities to verify compliance with the legal requirements related to the quality schemes shall offer adequate guarantees of objectivity and impartiality, and shall have at their disposal the qualified staff and resources necessary to carry out their functions.
5 THE LEGAL BASIS FOR THE NOMINATION OF CONTROL BODY Regulation (EU) No 1151/2012 on quality schemes for agricultural products and foodstuffs Article 36 Designation of competent authority 3. Official controls shall cover: (a) verification that a product complies with the corresponding product specification; and (b) monitoring of the use of registered names to describe product placed on the market, in conformity with Article 13 for names registered under Title II and in conformity with Article 24 for names registered under Title III.
6 THE LEGAL BASIS FOR THE NOMINATION OF CONTROL BODY Regulation (EU) No 1151/2012 on quality schemes for agricultural products and foodstuffs Article 37 Verification of compliance with product specification 1. In respect of protected designations of origin, protected geographical indications and traditional specialities guaranteed that designate products originating within the Union, verification of compliance with the product specification, before placing the product on the market, shall be carried out by: (a) one or more of the competent authorities as referred to in Article 36 of this Regulation; and/or (b) one or more of the control bodies within the meaning of point (5) of Article 2 of Regulation (EC) No 882/2004 operating as a product certification body.
7 THE LEGAL BASIS FOR THE NOMINATION OF CONTROL BODY Regulation (EU) No 1151/2012 on quality schemes for agricultural products and foodstuffs Article 39 Delegation by competent authorities to control bodies 1. Competent authorities may delegate, in accordance with Article 5 of Regulation (EC) No 882/2004, specific tasks related to official controls of the quality schemes to one or more control bodies. 2. Such control bodies shall be accredited in accordance with European Standard EN or ISO/IEC Guide 65 (General requirements for bodies operating product certification systems). Now Standard SIST EN ISO/IEC
8 THE LEGAL BASIS FOR THE NOMINATION OF CONTROL BODY Regulation (EC) No 882/2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules Article 2 Definitions 5. control body means an independent third party to which the competent authority has delegated certain control tasks;
9 THE LEGAL BASIS FOR THE NOMINATION OF CONTROL BODY Regulation (EC) No 882/2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules Article 5 Delegation of specific tasks related to official controls 1. The competent authority may delegate specific tasks related to official controls to one or more control bodies in accordance with paragraphs 2 to 4.
10 THE LEGAL BASIS FOR THE NOMINATION OF CONTROL BODY Regulation (EC) No 882/2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules Article 5 2. The competent authority may delegate specific tasks to a particular control body only if: (a) there is an accurate description of the tasks that the control body may carry out and of the conditions under which it may carry them out; (b) there is proof that the control body: (i) has the expertise, equipment and infrastructure required to carry out the tasks delegated to it; (ii) has a sufficient number of suitably qualified and experienced staff; (iii) is impartial and free from any conflict of interest as regards the exercise of the tasks delegated to it;
11 THE LEGAL BASIS FOR THE NOMINATION OF CONTROL BODY Regulation (EC) No 882/2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules Article 5 (c) the control body works and is accredited in accordance with European Standard EN General criteria for the operation of various types of bodies performing inspection and/or another standard if more relevant to the delegated tasks in question (Standard SIST EN ISO/IEC 17065);
12 THE LEGAL BASIS FOR THE NOMINATION OF CONTROL BODY Regulation (EC) No 882/2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules Article 5 (e) the control body communicates the results of the controls carried out to the competent authority on a regular basis and whenever the competent authority so requests. If the results of the controls indicate non-compliance or point to the likelihood of non- compliance, the control body shall immediately inform the competent authority; (f) there is efficient and effective coordination between the delegating competent authority and the control body.
13 THE LEGAL BASIS FOR THE NOMINATION OF CONTROL BODY Regulation (EC) No 882/2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules Article 5 3. Competent authorities delegating specific tasks to control bodies shall organise audits or inspections of control bodies as necessary. If, as a result of an audit or an inspection, it appears that such bodies are failing to carry out properly the tasks delegated to them, the delegating competent authority may withdraw the delegation. It shall withdraw it without delay if the control body fails to take appropriate and timely remedial action.
14 THE LEGAL BASIS FOR THE NOMINATION OF CONTROL BODY Regulation (EC) No 882/2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules Article 5 4. Any Member State wishing to delegate a specific control task to a control body shall notify the Commission. This notification shall provide a detailed description of: (a) the competent authority that would delegate the task; (b) the task that it would delegate; (c) the control body to which it would delegate the task.
15 CONTROL PRIOR TO MARKETING - CERTIFICATION - The competence of designated control and certification bodies - Their work is under control of Competent Authority for official controls Documentary check including all proceedures at central level of organisation including existance of accrediation list according to ISO/IEC witness control or control of certified client/fbo after the control (post control)
16 CONTROL PLAN - CA The task Personnel Frequency 1) Control of certification proceedures performed by designated control bodies: - At central level control of documentation and proceedures, - At procucer groups (if existing), if they perform internal control for purpose of certification, -at producer s level (sample of them). Trained inspectors. 1) Each control body inspected at least 1x a year for all schemed for which it obtains the nominations.
17 TRAINING BTSF Instructions for controls of protected designated products Internal training for the inspectors - Central level - Regional level
18 TECHNICAL AND ORGANIZATIONAL CONDITIONS THE EU REGULATIONS STIPULATE THE CONDITIONS: There is proof that the control body: 1) has the expertise, equipment and infrastructure required to carry out the tasks delegated to it; 2) has a sufficient number of suitably qualified and experienced staff; 3) is impartial and free from any conflict of interest as regards the exercise of the tasks delegated to it 4) is accredited in accordance with Standard SIST EN ISO/IEC NATIONAL REGULATIONS MAY STIPULATE OTHER CONDITIONS: - Quality Manual - Rules of the rotation for the controlers - Sample of the contract with certificate holders - Sample of the minutes for the performance of controls - Sample of the certificate - Price list of services - Contracts with laboratories
19 CARRYING OUT THE OFFICIAL CONTROL Phase I At the headquarters of the control body: - verifying the technical and organizational conditions. In this review the documentation and procedures for each of the requirements are checked to prove the existence of the system and maintenance of documentation. - checking the suitability of the content of the documents and compliance with the regulation when carrying out controls and certification. - checking the accreditation. The official control may take several days (2-3) and has the form of audit. Report of the performed official control/audit.
20 CARRYING OUT THE OFFICIAL CONTROL Phase II Control of the work of controller during the performance of control witness control, or after the certification post control. Inspection is carried out at the premises of the producers of protected products, on a sample of producers. Party in the procedure is control body.
21 CARRYING OUT THE OFFICIAL CONTROL Phase II - implementation Competent authority for official control: 1) Ask the control body for the documentation for the selected producers/producer groups of the protected products for the last year. 2) Check the documentation 3) Check at the producers the correct finding of facts Party in the procedure is control body. The control body deals with non-compliance found at the producers in their procedures.
22 MEASURES Control body by the public appointment part of the official control system Official inspection by competent authority Reports Non-compliance decision with the measures to correct the non-compliance within a specified deadline Non-compliances not corrected within a deadline withdrawal of public appointment Significant non-compliance withdrawal of public appointment THE FINE????
23 OFFICIAL INSPECTION <-> ACCREDITATION ACCREDITATION OF THE CONTROL BODY - The existence of the system and documentation in accordance with Standard SIST EN ISO/IEC 17065: The use of the written procedures and documentation when performing the control and certification OFFICIAL INSPECTION OF THE CONTROL BODY - fulfill the prescribed conditions - comply with regulations - controls are fully implemented - facts properly found.
24 Thank you for your attention!
Implementation of eidas through Member States Supervisory Bodies
Implementation of eidas through Member States Supervisory Bodies Riccardo Genghini - ETSI TC ESI & CEN-ETSI e-sign Coord. Group Chairman CA Day Berlin June 09 th, 2015 ETSI 2013. All rights reserved 2
More informationQUALITY SYSTEM REQUIREMENTS FOR PHARMACEUTICAL INSPECTORATES
PHARMACEUTICAL INSPECTION CONVENTION PHARMACEUTICAL INSPECTION CO-OPERATION SCHEME PI 002-3 25 September 2007 RECOMMENDATION ON QUALITY SYSTEM REQUIREMENTS FOR PHARMACEUTICAL INSPECTORATES PIC/S September
More informationDECISIONS ADOPTED JOINTLY BY THE EUROPEAN PARLIAMENT AND THE COUNCIL
L 218/82 EN Official Journal of the European Union 13.8.2008 DECISIONS ADOPTED JOINTLY BY THE EUROPEAN PARLIAMENT AND THE COUNCIL DECISION No 768/2008/EC OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL of
More informationGUIDELINES FOR FOOD IMPORT CONTROL SYSTEMS
GUIDELINES FOR FOOD IMPORT CONTROL SYSTEMS SECTION 1 SCOPE CAC/GL 47-2003 1. This document provides a framework for the development and operation of an import control system to protect consumers and facilitate
More informationCHECKLIST ISO/IEC 17021:2011 Conformity Assessment Requirements for Bodies Providing Audit and Certification of Management Systems
Date(s) of Evaluation: CHECKLIST ISO/IEC 17021:2011 Conformity Assessment Requirements for Bodies Providing Audit and Certification of Management Systems Assessor(s) & Observer(s): Organization: Area/Field
More informationWorking Party on Control of Medicines and Inspections. Final Version of Annex 16 to the EU Guide to Good Manufacturing Practice
Version 8 (final) EUROPEAN COMMISSION ENTERPRISE DIRECTORATE-GENERAL Single market, regulatory environment, industries under vertical legislation Pharmaceuticals and cosmetics Brussels, July 2001 S\common\legal-legislation\75-319nd81-851\91-356\eudralexvol4\Annex
More informationGeneral Rules for the certification of Management Systems
General Rules for the certification of Management Systems Effective from 19/11/2015 RINA Via Corsica 12 16128 Genova - Italy tel. +39 010 53851 fax +39 010 5351000 website : www.rina.org Technical rules
More informationNetwork Certification Body
Network Certification Body Scheme rules for assessment of railway projects to requirements of the Railways Interoperability Regulations as a Notified and Designated Body 1 NCB_MS_56 Contents 1 Normative
More informationGuidelines for Application for Accreditation by the Communications Authority as Local Certification Bodies
OFCA I 425(14) Issue 5 Guidelines for Application for Accreditation by the Communications Authority as Local Certification Bodies Introduction Under section 32E(g) of the Telecommunications Ordinance (Cap.
More informationof 28 September 2007 (Status as of 1 April 2010)
English is not an official language of the Swiss Confederation. This translation is provided for information purposes only and has no legal force. Ordinance on Data Protection Certification (DPCO) 235.13
More informationSpillemyndigheden s Certification Programme Change Management Programme
SCP.06.00.EN.1.0 Table of contents Table of contents... 2 1 Objectives of the change management programme... 3 1.1 Scope of this document... 3 1.2 Version... 3 2 Certification... 4 2.1 Certification frequency...
More informationOrdinance on Specialised Waste Management Companies (Entsorgungsfachbetriebeverordnung - EfbV) *) of 10 September 1996
Ordinance on Specialised Waste Management Companies (Entsorgungsfachbetriebeverordnung - EfbV) *) of 10 September 1996 The Federal Government, having heard the parties concerned, and pursuant to Article
More informationNEW AND GLOBAL + OLD APPROACH PRODUCT LEGISLATION: A. Standard questionnaire to be filled for each sector individually:
IV. NEW AND GLOBAL + OLD APPROACH PRODUCT LEGISLATION: A. Standard questionnaire to be filled for each sector individually: Sector: Noise emission in the environment by equipment for use outdoors Directive
More informationGuideline on good pharmacovigilance practices (GVP)
1 2 20 February 2012 EMA/541760/2011 3 4 Guideline on good pharmacovigilance practices (GVP) Module I Pharmacovigilance systems and their quality systems Draft finalised by the Agency in collaboration
More informationMemorandum of Understanding
Memorandum of Understanding between Department for Business, Innovation and Skills and United Kingdom Accreditation Service Page 1 of 13 Contents 1 Purpose... 3 2 Background... 3 3 Scope of activity...
More informationSANITARY AND PHYTOSANITARY MEASURES (SPS)
TEXTUAL PROPOSAL SANITARY AND PHYTOSANITARY MEASURES (SPS) Article 1 Scope and coverage This Chapter applies to all SPS measures that may, directly or indirectly, affect trade between the Parties. This
More informationFrequently Asked Questions. Unannounced audits for manufacturers of CE-marked medical devices. 720 DM 0701-53a Rev 1 2014/10/02
Frequently Asked Questions Unannounced audits for manufacturers of CE-marked medical devices 720 DM 0701-53a Rev 1 2014/10/02 What is an unannounced audit?... 6 Are unannounced audits part of a new requirement?...
More informationFSSC 22000. Certification scheme for food safety systems in compliance with ISO 22000: 2005 and technical specifications for sector PRPs PART II
FSSC 22000 Certification scheme for food safety systems in compliance with ISO 22000: 2005 and technical specifications for sector PRPs PART II REQUIREMENTS AND REGULATIONS FOR CERTIFICATION BODIES Foundation
More information23. The quality management system
23. The quality management system Version 2.0 On this page: Mandatory requirements: Extracts from the HFE Act Extracts from licence conditions HFEA guidance: Definition of the quality management system
More informationNo. 44/2006 PART I GENERAL PROVISIONS AND AUTHORITY ENFORCEMENT
Ministry of Social Affairs and Health Unofficial translation No. 44/2006 Act on Occupational Safety and Health Enforcement and Cooperation on Occupational Safety and Health at Workplaces (as amended by
More informationChapter 3 - Additional rules for the certification program: Organic Production Methods (USDA NOP)
Chapter 3 - Additional rules for the certification program: Organic Production Methods (USDA NOP) TABLE OF CONTENTS Article 3.1 Samples for USDA NOP... 2 Article 3.2 Classification of non-conformities
More informationCOMMISSION REGULATION (EU)
L 122/22 Official Journal of the European Union 11.5.2011 COMMISSION REGULATION (EU) No 445/2011 of 10 May 2011 on a system of certification of entities in charge of maintenance for freight wagons and
More informationKnowledge Transfer Programme Beef, Dairy and Equine Scheme Specifications
Knowledge Transfer Programme Beef, Dairy and Equine Scheme Specifications Introduction The Knowledge Transfer Programme is drawn up in accordance with Council Regulations (EC) No. 1305/2013 and Council
More informationINTEROPERABILITY UNIT
INTEROPERABILITY UNIT MODULES FOR THE PROCEDURES FOR ASSESSMENT OF CONFORMITY, SUITABILITY FOR USE AND EC VERIFICATION TO BE USED IN THE TECHNICAL SPECIFICATIONS FOR INTEROPERABILITY Reference: Version
More informationTERMS AND CONDITIONS FOR THE NATIONAL MANAGEMENT SYSTEMS CERTIFICATION SCHEME
TERMS AND CONDITIONS FOR THE NATIONAL MANAGEMENT SYSTEMS CERTIFICATION SCHEME CONTENTS Page 1 Introduction 2 2 Definitions 3 3 Certification Services 5 4 Certificates of Registration 5 5 Obligations of
More informationProcedure for EFISC, operators and CB s
Feed Safety Incident and Crisis Management Procedure for EFISC, operators and CB s Version 1.0 final Date : March 2014 EFISC Feed Safety Incident and Crisis Management Procedure version 1.0, March 2014
More informationSpillemyndigheden s Certification Programme Change Management Programme
SCP.06.00.EN.2.0 Table of contents Table of contents... 2 1 Introduction... 4 1.1 Spillemyndigheden s certification programme... 4 1.2 Objectives of the change management programme... 4 1.3 Scope of this
More informationTG 47-01. TRANSITIONAL GUIDELINES FOR ISO/IEC 17021-1:2015, ISO 9001:2015 and ISO 14001:2015 CERTIFICATION BODIES
TRANSITIONAL GUIDELINES FOR ISO/IEC 17021-1:2015, ISO 9001:2015 and ISO 14001:2015 CERTIFICATION BODIES Approved By: Senior Manager: Mpho Phaloane Created By: Field Manager: John Ndalamo Date of Approval:
More informationLAW. ON ELECTRONIC SIGNATURE (Official Gazette of the Republic of Montenegro 55/03 and 31/05)
LAW ON ELECTRONIC SIGNATURE (Official Gazette of the Republic of Montenegro 55/03 and 31/05) I GENERAL PROVISIONS Article 1 This Law shall regulate the use of electronic signature in legal transactions,
More informationCertification Procedure of RSPO Supply Chain Audit
: 1 of 19 Table of Contents 1. Purpose 2. Scope 3. Unit of Certification 3.1 Identity Preserved, Segregation, Mass Balance, 3.2. Book and Claim 4. Definitions 5. Responsibilities 5.1 Head of the Certification
More informationGuideline on good pharmacovigilance practices (GVP)
22 June 2012 EMA/541760/2011 Guideline on good pharmacovigilance practices (GVP) Module I Pharmacovigilance systems and their quality systems Draft finalised by the Agency in collaboration with Member
More informationRules for the certification of event sustainability management system
Rules for the certification of event sustainability management system In force from 10/09/2014 RINA Services S.p.A. Via Corsica, 12 16128 Genova Tel. +39 010 53851 Fax +39 010 5351000 E-MAIL: info@rina.org,
More informationThis is Document Schedule 5 Part 1 referred to in this Contract SCOTTISH MINISTERS REQUIREMENTS SCHEDULE 5 PART 1 QUALITY MANAGEMENT SYSTEM
This is Document Schedule 5 Part 1 referred to in this Contract SCOTTISH MINISTERS REQUIREMENTS SCHEDULE 5 PART 1 QUALITY MANAGEMENT SYSTEM CONTENTS Page No 1 GENERAL REQUIREMENTS 1 1.1 Requirements 1
More informationCompliance Management Systems
Certification Scheme Y03 Compliance Management Systems ISO 19600 ONR 192050 Issue V2.1:2015-01-08 Austrian Standards plus GmbH Dr. Peter Jonas Heinestraße 38 A-1020 Vienna, Austria E-Mail: p.jonas@austrian-standards.at
More informationCOMMISSION IMPLEMENTING DECISION. of XXX. (Text with EEA relevance)
EUROPEAN COMMISSION Brussels, XXX SANCO/12230/2014 CIS (POOL/G2/2014/12230/12230-EN CIS.doc) [ ](2014) XXX draft COMMISSION IMPLEMENTING DECISION of XXX establishing specific transitional measures for
More informationon Electronic Signature and change to some other laws (Electronic Signature Act) The Parliament has hereby agreed on this Act of the Czech Republic:
227/2000 Coll. ACT of 29 th June 2000 on Electronic Signature and change to some other laws (Electronic Signature Act) Amendment: 226/2002 Coll. Amendment: 517/2002 Coll. Amendment :440/2004 Coll. Amendment:
More informationIMQ RULES. Contents. IMQ Rules - Product certification
IMQ RULES PRODUCT CERTIFICATION "ELECTRIC ENERGY METERS AND METER UNITS" PRODUCT OF NEW MANUFACTURING Contents IMQ Rules - Product certification Particular Rules for the Electric energy meters and meter
More informationNABL NATIONAL ACCREDITATION
NABL 160 NABL NATIONAL ACCREDITATION BOARD FOR TESTING AND CALIBRATION LABORATORIES GUIDE for PREPARING A QUALITY MANUAL ISSUE NO. : 05 AMENDMENT NO : 00 ISSUE DATE: 27.06.2012 AMENDMENT DATE: -- Amendment
More informationCONTROL PROCESS NATURAL ORIGIN AND ORGANIC CANDLES AND HOME FRAGRANCES
TS004(GPA)v03en v25/11/2015 CONTROL PROCESS NATURAL ORIGIN AND ORGANIC CANDLES AND HOME FRAGRANCES The aim of the present document is to describe the key steps of the control process. This document is
More informationREQUIREMENTS FOR CERTIFICATION BODIES TO DETERMINE COMPLIANCE OF APPLICANT ORGANIZATIONS TO THE MAGEN TZEDEK SERVICE MARK STANDARD
REQUIREMENTS FOR CERTIFICATION BODIES TO DETERMINE COMPLIANCE OF APPLICANT ORGANIZATIONS TO THE MAGEN TZEDEK SERVICE MARK STANDARD Foreword The Magen Tzedek Commission has established a standards and certification
More informationCopyright, Language, and Version Notice The official language of this [Certification Protocol] is English. The current version of the [Certification
Copyright, Language, and Version Notice The official language of this [Certification Protocol] is English. The current version of the [Certification Protocol] is maintained on the Bonsucro website: www.bonsucro.com.
More informationVoluntary Certification Scheme for Traditional Health Practitioner
ANNEX-3 Voluntary Certification Scheme for Traditional Health Practitioner 0. Introduction 0.1 This document defines the criteria to be followed by the bodies certifying persons against specific requirements,
More informationQSS 0: Products and Services without Bespoke Contracts.
QSS 0: Products and Services without Bespoke Contracts. Amendment History Version Date Status v.1 Dec 2014 Updated For 2015 deployment Table of Contents 1. DEFINITIONS 3 2. INTRODUCTION 3 3. WORKING WITH
More informationRules for the certification of asset management systems
Rules for the certification of asset management systems In force from 8/09/2014 RINA Services S.p.A. Via Corsica, 12 16128 Genova Tel. +39 010 53851 Fax +39 010 5351000 E-MAIL: info@rina.org, web: www.rina.org
More informationRegulations for certification of quality management systems
Regulations for certification of quality management systems 00 24/04/2013 Annulla e sostituisce il documento Regulations for certification of quality management systems in rev. 14 SG DIR AD Rev. Data Descrizione
More informationREGULATION (EEC) No 2309/93
REGULATION (EEC) No 2309/93 Council Regulation (EEC) No 2309/93 of 22 July 1993 laying down Community procedures for the authorization and supervision of medicinal products for human and veterinary use
More informationDRAFT. Guidance for Member States and Programme Authorities Designation Procedure
23/05/2014 EUROPEAN COMMISSION EGESIF_14-0013 DRAFT European Structural and Investment Funds Guidance for Member States and Programme Authorities Designation Procedure (under Articles 123 and 124 of Regulation
More informationINSTITUTE FOR TESTING AND CERTIFICATION, Inc.
Manual for ITC Clients Certification of management systems according to international standards ISO 9001:2008,, ISO 13485:2003, ISO 14001:2004 BS OHSAS 18001:2007, ISO 22000:2005, and HACCP according to
More informationCP14 ISSUE 5 DATED 1 st OCTOBER 2015 BINDT Audit Procedure Conformity Assessment and Certification/Verification of Management Systems
Certification Services Division Newton Building, St George s Avenue Northampton, NN2 6JB United Kingdom Tel: +44(0)1604-893-811. Fax: +44(0)1604-893-868. E-mail: pcn@bindt.org CP14 ISSUE 5 DATED 1 st OCTOBER
More informationOfficial Journal of the European Union
L 132/32 COMMISSION IMPLEMTING REGULATION (EU) No 447/2014 of 2 May 2014 on the specific rules for implementing Regulation (EU) No 231/2014 of the European Parliament and of the Council establishing an
More informationAuthorisation Requirements and Standards for Debt Management Firms
2013 Authorisation Requirements and Standards for Debt Management Firms 2 Contents Authorisation Requirements and Standards for Debt Management Firms Contents Chapter Part A: Authorisation Requirements
More informationEuropean Code of Conduct on Data Centre Energy Efficiency
EUROPEAN COMMISSION DIRECTORATE-GENERAL JRC JOINT RESEARCH CENTRE Institute for Energy Renewable Energies Unit European Code of Conduct on Data Centre Energy Efficiency Introductory guide for applicants
More informationCustomer application package. Included in this package are the following documents. Customer application form
Customer application package Included in this package are the following documents. Customer application form European Type Approval for Automotive Systems and Components Setting out some of the basics
More informationLONDON STOCK EXCHANGE HIGH GROWTH SEGMENT RULEBOOK 27 March 2013
LONDON STOCK EXCHANGE HIGH GROWTH SEGMENT RULEBOOK 27 March 2013 Contents INTRODUCTION... 2 SECTION A ADMISSION... 3 A1: Eligibility for admission... 3 A2: Procedure for admission... 4 SECTION B CONTINUING
More informationCertification Regulations and Requirements. International Certification Management GmbH
Certification Regulations and Requirements of (ICM) General These Certification Regulations and Requirements apply to the auditing, certification and maintenance of the certification of management systems.
More informationCompilation of Community Procedures on Inspections and Exchange of Information
EUROPEAN COMMISSION HEALTH & CONSUMER PROTECTION DIRECTORATE- GENERAL Public Health and Risk Assessment Pharmaceuticals 3 October 2014 EMA/572454/2014 Rev 17 Compliance and Inspection Compilation of Community
More informationCHAPTER 1. 1. Verification of non-existence of the grounds for exclusion. Article 1
Government Decree 310/2011 (23 December) on the way of certification of suitability and verification of the non-existence of the grounds for exclusion as well as the definition of public procurement technical
More informationRG 7 Accreditation for Inspection Bodies Performing Non-Destructive Testing
This publication contains policy, recommendations and guidance applicable to UKAS accredited inspection bodies RG 7 Accreditation for Inspection Bodies Performing Non-Destructive Testing Contents Section
More informationThe Role of HACCP/FSMS in UAE Product Certification Schemes
The Role of HACCP/FSMS in UAE Product Certification Schemes By Harold Grecia Orona Conformity Officer Emirates Authority for Standardization and Metrology Introduction Definition of Product Certification
More information1. Consultation of the Committee (SCFCAH)
GUIDELINES FOR THE DEVELOPMENT OF COMMUNITY GUIDES TO GOOD PRACTICE FOR HYGIENE OR FOR THE APPLICATION OF THE HACCP PRINCIPLES, IN ACCORDANCE WITH ARTICLE 9 OF REGULATION (EC) NO 852/2004 ON THE HYGIENE
More informationDIRECTIVE 2014/32/EU OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL
29.3.2014 Official Journal of the European Union L 96/149 DIRECTIVE 2014/32/EU OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL of 26 February 2014 on the harmonisation of the laws of the Member States relating
More informationLaw On State Funded Pensions
Disclaimer: The English language text below is provided by the Translation and Terminology Centre for information only; it confers no rights and imposes no obligations separate from those conferred or
More informationEUROPEAN INSPECTION AND CERTIFICATION COMPANY S.A.
EUROPEAN INSPECTION AND CERTIFICATION COMPANY S.A. 89 CHLOIS & LIKOVRISEOS STR. - 144 52 METAMORFOSI TEL: +30 210 6253927, 210 6252495 INTERNET SITE: www.eurocert.gr E-mail: eurocert@otenet.gr FAX: +30
More informationPAYMENT SERVICES AND SYSTEMS ACT (ZPlaSS) CHAPTER 1 GENERAL PROVISIONS SUBCHAPTER 1 CONTENT OF THE ACT. Article 1. (scope)
Legal notice All effort has been made to ensure the accuracy of this translation, which is based on the original Slovenian text. All translations of this kind may, nevertheless, be subject to a certain
More informationTranslation Service Provider according to ISO 17100
www.lics-certification.org Certification Scheme S06 Translation Service Provider according to ISO 17100 Date of issue: V2.0, 2015-11-15 Austrian Standards plus GmbH Dr. Peter Jonas Heinestraße 38 1020
More informationRegulation on the implementation of the European Economic Area (EEA) Financial Mechanism 2009-2014
the European Economic Area (EEA) Financial Mechanism 2009-2014 adopted by the EEA Financial Mechanism Committee pursuant to Article 8.8 of Protocol 38b to the EEA Agreement on 13 January 2011 and confirmed
More informationRegulation on the implementation of the Norwegian Financial Mechanism 2009-2014
Regulation on the implementation of the Norwegian Financial Mechanism 2009-2014 adopted by the Norwegian Ministry of Foreign Affairs pursuant to Article 8.8 of the Agreement between the Kingdom of Norway
More informationPRODUCT CONFORMITY ASSESSMENT
PRODUCT CONFORMITY ASSESSMENT ENHANCING INTERNATIONAL TRADE IN TODAY S GLOBALIZED MARKETS AND FAST GROWING ECONOMY, THE INCREASING VOLUMES OF GOODS TRADED BETWEEN COUNTRIES IS NOT ONLY THE SIGN OF MUTUAL
More informationThe certification process
TS004(COS)v01 The certification process for COSMOS standard Standard in force available on www.cosmos-standard.org or sent on request. 1 Contents I. When to apply... 3 II. The different steps in the certification
More informationELECTRONIC COMMERCE AND ELECTRONIC SIGNATURE ACT (ZEPEP-UPB1) (Official consolidated text)
ELECTRONIC COMMERCE AND ELECTRONIC SIGNATURE ACT (ZEPEP-UPB1) (Official consolidated text) On basis of article 153 of the National Assembly of Slovenia Rules of Procedure the National Assembly of the Republic
More informationETSI TS 119 403 V2.1.1 (2014-11)
TS 119 403 V2.1.1 (2014-11) TECHNICAL SPECIFICATION Electronic Signatures and Infrastructures (ESI); Trust Service Provider Conformity Assessment - Requirements for conformity assessment bodies assessing
More informationEVALUATION GUIDE CALL FOR PROPOSALS 22/11 SUPPORT FOR THE DEVELOPMENT OF ON AND OFF-LINE INTERACTIVE WORKS
EVALUATION GUIDE CALL FOR PROPOSALS 22/11 SUPPORT FOR THE DEVELOPMENT OF ON AND OFF-LINE INTERACTIVE WORKS 1 INTRODUCTION 1. Aim of the Evaluation Guide The aim of the Evaluation Guide is: - to identify
More informationREGIONAL CENTRE EUROPE OF THE INTERNATIONAL FEDERATION OF TRANSLATORS
Recommendations on Criteria for Conformity Assessment and Certification under EN 15038 (The numbering of the sections below follows the numbering in the Standard) Note: In the light of practical experience
More informationEuropean Code of Conduct on Data Centre Energy Efficiency
European Code of Conduct on Data Centre Energy Efficiency Introductory guide for applicants Version 1.0.0 1 of 5 1 Summary This document provides guidance notes for organisations wishing to sign the European
More informationFatigue Management Accreditation Guide
National Heavy Vehicle Regulator Fatigue Management Accreditation Guide Issued: January 2013 Contents 3 The purpose of this guide 4 Fatigue Management Accreditation 5 Fatigue Management Standards and how
More informationETSI EN 319 403 V2.2.2 (2015-08)
EN 319 403 V2.2.2 (2015-08) EUROPEAN STANDARD Electronic Signatures and Infrastructures (ESI); Trust Service Provider Conformity Assessment - Requirements for conformity assessment bodies assessing Trust
More informationANNEX F. Organic agriculture (Art. 11) ARTICLE 1. Objectives
ANNEX F Organic agriculture (Art. 11) ARTICLE 1 Objectives Without prejudice to their obligations with regard to products not originating in the Member States or other legislative provisions in force,
More informationGeneral Protocol relating to the collaboration of the insurance supervisory authorities of the Member States of the European Union March 2008
CEIOPS-DOC-07/08 General Protocol relating to the collaboration of the insurance supervisory authorities of the Member States of the European Union March 2008 CEIOPS e.v. - Westhafenplatz 1 60327 Frankfurt
More informationEurex13e Regulations for the As of 31.03.2014 Audit Group of Eurex Exchanges Page 1
Audit Group of Eurex Exchanges Page 1 Regulations for the Audit Group of Eurex Deutschland and Eurex Zürich... 2 Preamble... 2 1. Appointment of an Audit Group... 2 2. Responsibilities and Powers of the
More informationRTO Delegations Guidelines
RTO Delegations Guidelines ISBN 0 7594 0389 9 Victorian Qualifications Authority 2004 Published by the Victorian Qualifications Authority This publication is copyright. Apart from any use permitted under
More informationCOMMISSION OF THE EUROPEAN COMMUNITIES. COMMISSION REGULATION (EC) No /..
EN EN EN COMMISSION OF THE EUROPEAN COMMUNITIES Brussels, XX/XX/2007 COM(2006) XXX COMMISSION REGULATION (EC) No /.. of [ ] implementing Council Regulation (EC) No 1085/2006 establishing an instrument
More informationManual for ITC Clients
Manual for ITC Clients Certification of management systems according to international standards ISO 9001:2008, ISO 13485:2003, EN ISO 13485:2012, ISO 14001:2004,BS OHSAS 18001:2007, ISO 22000:2005. Validity
More informationLEAF Marque certification of. LEAF Producer Groups. Quality Management system requirements 2009
LEAF Marque certification of LEAF Producer Groups Quality Management system requirements 2009 Valid from 1 st January 2009 The LEAF Marque scheme aims to give consumers confidence in the care farmers take
More informationContact address: Global Food Safety Initiative Foundation c/o The Consumer Goods Forum 22/24 rue du Gouverneur Général Eboué 92130 Issy-les-Moulineaux
Version 6.3 Contact address: Global Food Safety Initiative Foundation c/o The Consumer Goods Forum 22/24 rue du Gouverneur Général Eboué 92130 Issy-les-Moulineaux France Secretariat email: gfsinfo@theconsumergoodsforum.com
More informationMerchants and Trade - Act No 28/2001 on electronic signatures
This is an official translation. The original Icelandic text published in the Law Gazette is the authoritative text. Merchants and Trade - Act No 28/2001 on electronic signatures Chapter I Objectives and
More informationCOMMISSION REGULATION (EU) No /.. of XXX
EUROPEAN COMMISSION Brussels, XXX D... [ ](2012) XXX draft COMMISSION REGULATION (EU) No /.. of XXX establishing a Union Registry pursuant to Directive 2003/87/EC of the European Parliament and of the
More informationKINGDOM OF SAUDI ARABIA. Capital Market Authority CREDIT RATING AGENCIES REGULATIONS
KINGDOM OF SAUDI ARABIA Capital Market Authority CREDIT RATING AGENCIES REGULATIONS English Translation of the Official Arabic Text Issued by the Board of the Capital Market Authority Pursuant to its Resolution
More informationSCOPE OF APPLICATION AND DEFINITIONS
Unofficial translation No. 398/1995 Act on Foreign Insurance Companies Issued in Helsinki on 17 March 1995 PART I SCOPE OF APPLICATION AND DEFINITIONS Chapter 1. General Provisions Section 1. Scope of
More informationPRCP CE. Version 5.0 of 16 June 2013. Date of entry into force: 1 July 2013
npo Founded by SECO and BBRI PARTICULAR RULES FOR THE CERTIFICATION OF PRODUCTS AND PRODUCTION CONTROL SYSTEMS WITHIN DE FRAMEWORK OF THE EUROPEAN CONSTRUCTION PRODUCTS REGULATION N 305/2011 PRCP CE Version
More informationRules for the certification of Food Safety Management Systems
Rules for the certification of Food Safety Management Systems Effective from 19/11/2014 RINA Services S.p.A. Via Corsica, 12-16128 Genova - Italy Tel. +39 01053851 Fax: +39 0105351000 www.rina.org Technical
More informationEUROPEAN COMMISSION HEALTH AND CONSUMERS DIRECTORATE-GENERAL
Ref. Ares(2013)3720102-13/12/2013 EUROPEAN COMMISSION HEALTH AND CONSUMERS DIRECTORATE-GENERAL Directorate F - Food and Veterinary Office DG(SANCO) 2013-6650 - MR FINAL FINAL REPORT OF AN AUDIT CARRIED
More informationProcedure PS-TNI-001 Information Security Management System Certification
Table of Contents 1. Purpose 2. Scope 3. Definitions 4. Responsibilities 4.1 Head of the Certification Body 4.2 QM Manager / Management Representative 4.3 Auditors 4.4 Order Service 4.5 Certification Service
More informationQualified Persons in the Pharmaceutical Industry Code of Practice 2009, updated August 2015
Qualified Persons in the Pharmaceutical Industry Code of Practice 2009, updated August 2015 *QP Code of Practice 2008 updated Aug15 Page 1 of 13 Code of Practice for Qualified Persons 1. INTRODUCTION 2.
More informationRegulations for the certification of environmental management systems in conformity with UNI EN ISO 14001:2004
Regulations for the certification of environmental management systems in conformity with UNI EN ISO 14001:2004 00 24/04/2013 Annulla e sostituisce il documento Regulations for the certification of environmental
More informationRequirements set for account holders and representatives of emissions trading accounts
Record no. 954/302/2010 13 February 2015 Requirements set for account holders and representatives of emissions trading accounts These requirements are based on the Commission s Registry Regulation 1. The
More informationGuidelines for the Acceptance of Manufacturer's Quality Assurance Systems for Welding Consumables
(1987) Guidelines for the Acceptance of Manufacturer's Quality Assurance Systems for Welding Consumables 1. General 1.1 Introduction 1.1.1 The present guidelines are to serve as a supplement to the IACS
More informationHow do I gain confidence in an Inspection Body? Do they need ISO 9001 certification or ISO/IEC 17020 accreditation?
What should I look for when I have an Inspection need? 3 How do I gain confidence in an 4 How can accreditation of the inspection body by an ILAC accreditation body member provide confidence? 6 How can
More informationTechnical Support Group Designation of a Technical Service Procedure
Technical Support Group Designation of a Technical Service Procedure Vehicle Certification Agency 1 The Eastgate Office Centre Eastgate Road Bristol BS56XX Tel: 0300 330 5799 Email: enquiries@vca.gov.uk
More informationURBACT III Programme Manual
URBACT III Programme Manual Fact Sheet 2E Network Management Table of contents Fact Sheet 2E 0. Introduction... 1 1. Roles and responsibilities of Lead and Project Partners... 2 2. The legal framework...
More informationCOMMISSION DECISION. of XXX
EUROPEAN COMMISSION Brussels, XXX [ ](2014) XXX draft COMMISSION DECISION of XXX authorising the use of reimbursement on the basis of unit costs for actions requiring the conduct of clinical studies under
More information