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03 verification makino_iaf
1. IAF Multilateral Mutual
Recognition Arrangements for CORSIA
Chikako Makino
Program Manager, EMS, EnMS, GHG, Japan Accreditation Board
The International Accreditation Forum (IAF)
Montreal, February 9, 2018
70
Countries
among
IAF member
32
Accreditation Bodies
operates ISO14065
IAF MLA Member
207
Accredited
VVBs under
IAF MLA
Accreditation means third-party attestation related to a
conformity assessment body conveying formal demonstration of
its competence to carry out specific conformity assessment
tasks.
2. ISO 14065: Expected accredited verification bodies
Appeal, Complaints, and service improvement
Process to manage, evaluate, take necessary corrective action, and make decisions on
appeals and complaint. Continuous improvement of service by internal audit and
management review
5
Insurance and reserves
Arrangements (e.g. insurance, reserves) sufficient to cover liabilities arising from the activities
and areas in which it operates.
4
Safeguard Impartiality and Confidentiality
Communication of responsibility to a client, the records management and safeguarded
confidentiality of information. Ensure safeguard impartiality through Mechanism for
oversight of impartiality
3
Transparent Verification Process
Fair verification process, duration and its cost. Implement verification as planned with
sufficient data sampling.2
Competencies
Appropriate competencies with technical knowledge and skill for the specific sector.1
2
3. ACCREDITATION
CONFORMITY ASSESSMENT
BODIES
PRODUCT & SERVICE PROVIDERS
3
Air operators: ICAO CORSIA
VBs: ISO14064-3+ ICAO CORSIA
requirements
Accreditation
Bodies: ISO14065; ICAO CORSIA
requirements
Regional group of IAF MLA
member, ISO/IEC 17011 + IAF
documents
Verification
Bodies
Verified
emission
report
Verification
bodies
Verified
emission
report
Verification
bodies
Verified
emission
report
IAF and IAF MLA activities for global acceptance verification
statement
Equivalent and Trustable
verification statement
Confirm the equivalence of accreditation
IAF MLA for ISO14065, have received peer evaluation by ISO/IEC 17011, ISO 14065, and relevant IAF documents,
that provide trust and builds confidence among accreditation bodies through their ability to determine the
competence of verification bodies, which in turn facilitates the acceptance of verification between states.
4. 1
2
3
4
5
Application
Documentation Review
Evaluate the applicants if the
system of documents are
appropriate.
Office
Visit an office of verification
body to evaluate the
verification process and
competencies are appropriate.
Witness
Visit onsite to
evaluate the ability
of verification
Accreditation
Surveillance
annually then
reaccreditation.
Accreditation Process for VBs
4
5. Peer
Evaluation
4 years cycle
Accreditation bodies
Regional MLA
IAF MLA
Peer Evaluation
4 years cycle
Accreditation
Assessment
Annual surveillance
and reaccreditation
Accredited Verification Bodies
IAF: Regional Corporation and Accreditation
5
6. Level 4 and Level 5
Sector requirements ICAO CORSIA Verification
statement considered to be equivalent and
trustable
Level 3 Accreditation Assessment
with ISO 14065 and related standards
GHG/VVBs are considered to be equally reliable
Level 2 Validation and Verification
Level 1: Peer evaluation with ISO/IEC 17011
IAF MLA
potential approach for ICAO CORSIA
Peer
Evaluation
Peer
Evaluation
Accreditation
Assessment
6
7. Summary
– IAF is a global organization of accreditation bodies, accredited verification bodies and organisations
involved in conformity assessment activities. The accreditation bodies of IAF members are national
accreditation bodies.
– Accreditation means third-party attestation related to a conformity assessment body conveying
formal demonstration of its competence to carry out specific conformity assessment tasks.
– IAF members' accreditation process based on ISO/IEC 17011:2017. 32 IAF MLA members
implement ISO14065 accreditation and received peer evaluation to ISO/IEC 17011 and ISO 14065:
(Regional group. EA 25, PAC 6, IAAC 1) Total number of accredited verification bodies under IAF
MLA for ISO14065 is 207 (EA 137, PAC 55, IAAC 55).
- IAF has structured IAF MLA for ISO14065 by developing a harmonised global approach for
accreditation and maintaining the arrangements as to promotes trust and builds confidence among
accreditation bodies through their ability to determine the competence of verification bodies and to
assure accredited verification process consistent equal reliable.
– Supporting developing mandatory documents as the basis for the IAF MLA to ensure the equal and
trustable accredited verification statement for global ICAO scheme.
– Supporting developing countries to establish an accreditation infrastructure for ISO14065 with
local accreditation and verification bodies through capacity building trainings.
7
9. Procedure of accreditation for ISO14065
Application Doc. Review Office assessment
Witness
assessment
Accreditation
Documentation
check
Legal entity
VV Process
Management system
Impartiality
Competency
Organization Chart
Accreditation scope
Acceptance of
application
Pre-visit, if necessary
Selection of team
leader and member
Doc. Review
Nominate non-
conformity
Corrective action
Completion of doc.
review
Office assessment
Nominate non-
conformity
Witness
One witness per
applied scope
Non-conformity
Closing meeting
Assessment report
Corrective action, If any
Accreditation
committee
Request for
committee
decision
Surveillance
Re-accreditation
10. IAF/Regional MLA Peer Assessment Process
4-Year Cycle
Application
Approval
Monitoring /
re-evaluation
Sign MLA
On-Site
Evaluation
Post
evaluation
Review