SlideShare a Scribd company logo
Global Wind Organisation

CRITERIA’S FOR THE CERTIFICATION BODY
GWO – Criteria’s for the Certification Body




CONTENTS PAGE

Foreword                                                                                                         3

1. Introduction                                                                                                  4

2. Criteria for approval of Certification Body                                                                   4

3. Selection of audit team members certifying a Training Provider                                                4

4. The Certification Process                                                                                     4

5. Man-day allocation                                                                                            7




©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a
third party nor be used for unauthorised purposes
                                                            Page 2/8
GWO – Criteria’s for the Certification Body



                                                       FORWORD


This standard has been approved by Global Wind Organisation’s (GWO) Steering
Committee on the 2nd of February 2012.

The GWO is an association of Wind Turbines owners and manufacturers with
the aim of supporting an injury free work environment in the wind industry.

This standard has been developed in response to the demand for
recognizable Basic Safety Training (BST) in the industry. The development of
this standard has been done in cooperation between the members of GWO.

The objective with the standard is to develop common industry training and
best practice standards on health and safety, as a vital and necessary way
forward to reduce risks for personnel in the wind industry working on site and
to reduce environmental risks across Europe and Global.

This standard describes the requirements for the certification bodies.



Editorial and Approval
The final editorial and approval of this standard has been made by GWO
steering committee.


Control Log

Amendments &                       Version                         Changes                           Approved by &
Dates                                                                                                Dates
02.02.2012                         0                               -                                 Steering
                                                                                                     Committee
                                                                                                     02.02.2012




©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a
third party nor be used for unauthorised purposes
                                                            Page 3/8
GWO – Criteria’s for the Certification Body



1. Introduction:

The purpose of this document is to describe the criteria’s for being a
Certification Body certifying Training Providers offering GWO’s Basic Safety
Training.


2. Criteria for a Certification Body:

The Certification Body must be accredited to ISO 9000 and OHSAS 18000
and must follow the general rules for accreditation when offering the service of
certifying Training Providers (ISO/IEC 17021:2006. Conformity assessment --
Requirements for bodies providing audit and certification of management
systems).

3. Selection of audit team members certifying a Training Provider:

The qualifications of team members shall follow the general rules for
accreditation regarding auditor qualifications and sector codes.
An ISO 9000 Lead Auditor can cover the audit of the QMS in the
administration of a Training Provider.
An OHSAS 18000 Lead Auditor can cover the audit of a training session on-
site.

4. The Certification Process:

4.1 Introduction

This section describes the whole 3-year certification process, from
request of proposal to obtaining a certificate and continuing with
recertification:




©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a
third party nor be used for unauthorised purposes
                                                            Page 4/8
GWO – Criteria’s for the Certification Body




4.2 Request for certification:

The Training Provider supplies information about the size
and scope (training modules) of their operations to the
Certification Body. A certification offer is issued by then upon
receipt of this information.
Multi-site offers are issued according to the multisite criteria
of the accreditation rules according to IAF.


4.3 Pre-audit

The pre-audit is an optional chargeable audit, which is
designed to preview the Training Providers management
system for areas of the specifications against which the
Training Provider asks for certification. The Certification
Body will issue a Report to the Training Provider detailing
the findings of this audit in due time including any
appropriate actions.

4.4 Certification Audit

Stage 1 Audit
The Certification Body will undertake a readiness review to
determine the preparedness of the Training Provider for Stage
2, what is the „real” audit phase. Stage 1 processes include:
    o understanding the requirements,
    o collecting information of the scope of the management
    o system, processes and location of the Training
      Provider,
    o reviewing the allocation of resources for Stage 2;
    o planning for Stage 2,
    o evaluating the internal audit systems.
    o Stage 1 can be repeated until it produces satisfactory
    o result to proceed with Stage 2.

Stage 2 Audit
The Audit Team will provide an audit programme to the Training
Provider prior to the audit.
During the on-site audit, our audit team will meet with the
Training Provider’s management and staff to discuss the
details of the process and consider possible issues relating to
the performance of the audit. The audit team will discuss any
non-conformities, observations and opportunities for
improvement if and when they are identified during the audit.
Furthermore a member of the audit team will follow a training




©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a
third party nor be used for unauthorised purposes
                                                            Page 5/8
GWO – Criteria’s for the Certification Body



session on-site to see if it applies to the Training Provider’s own procedure
and follow the guidance from GWO.

After the audit, the audit team will prepare and present to the Training
Provider’s management a report of the audit, which will include the audit
findings.

Certificate:

When all corrective actions agreed have been completed,
the Certification Body will issue a Certificate of Approval and
Reports. The Certificate of Approval will detail the
specification to which the training Provider has been found to
be in compliant at the time of the audit and the scope of the
management system.
The Certification Body will publish the name of the training
provider on their homepage.


4.5 Certification Maintenance:

Surveillance

The purpose of the surveillance visit is to record whether the Training
Providers certification is found to be maintained. The process is
as for the stage 2 audit. It means that both the management
system and a training session will be audit on a sample basis.
The date of the first surveillance audit following initial
certification shall not be more than 12 months from the last day
of the stage 2 audit.

Re-certification

Every three years the Certification Body will automatically review the Training
Providers certification. If the surveillance audits and/or the re-certification audit
results are satisfactory, the Certification Body will re-issue the Training
Providers certification and the Certificate of Approval. This needs to be
completed before the expiry of the current Certificate of Approval to preserve
the continuity of the certification.

4.6 Extension of the Certification

If an already certified training provider wants to be approved for additional
training modules this can be done in two ways:

     o a witnessed audit of the new training module (samples if more than
       one) on an extra ordinary visit, or




©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a
third party nor be used for unauthorised purposes
                                                            Page 6/8
GWO – Criteria’s for the Certification Body



     o during the ordinary surveillance visit where extra time is allocated.


4.7 Certification of new Training Providers

Training providers that are new into this area can have a provisional certificate
based on audit of their administrative procedures. Once a training session is
planned this will be witnessed by the certification body. If the training session
applies to the requirements a normal certificate is issued.

5. Man-day allocation:

The table gives a guidance to determine auditor time for the certification
process including surveillance and re-certification. Initial Audit is a
combination of Stage 1 and Stage 2. Normally 0,5-1,0 man-day is expected
for stage 1.




# Employees                        Initial Audit (md’s)             Yearly Surveillance              Re-certification (md’s)
                                                                          (md’s)
                                   QMS           On—site            QMS        On—site                 QMS            On—site
                                                 Training                      Training                               Training
1 – 25                              1,5             1                 1           0,5                     1              1
26 – 65                             2,5             1                 1           0,5                     2              1
66 – 125                            3,5             2                1,5           1                     2,5             1
126 – 275                           4,5             2                 2            1                      3              1




©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a
third party nor be used for unauthorised purposes
                                                            Page 7/8
GWO – Criteria’s for the Certification Body




©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a
third party nor be used for unauthorised purposes
                                                            Page 8/8

More Related Content

What's hot

PetroSync - IWCF Certification Drilling Well Control Level 2
PetroSync - IWCF Certification Drilling Well Control Level 2PetroSync - IWCF Certification Drilling Well Control Level 2
PetroSync - IWCF Certification Drilling Well Control Level 2
PetroSync
 
NABL
NABLNABL
NABL.pptx
NABL.pptxNABL.pptx
NABL.pptx
MansiChauhan97
 
Nabl guidlines part 1
Nabl guidlines part 1Nabl guidlines part 1
Nabl guidlines part 1
sukanya patel
 
ورقة ايزو جديدة 9001 2015
ورقة ايزو جديدة 9001 2015ورقة ايزو جديدة 9001 2015
ورقة ايزو جديدة 9001 2015
Hisham Burkan
 
Paparan BNSP ( IPCA) - ASEAN CERTIFICATION SCHEME HARMONIZATION
Paparan BNSP ( IPCA)  - ASEAN CERTIFICATION SCHEME HARMONIZATIONPaparan BNSP ( IPCA)  - ASEAN CERTIFICATION SCHEME HARMONIZATION
Paparan BNSP ( IPCA) - ASEAN CERTIFICATION SCHEME HARMONIZATION
gindakous
 
0610 process tech
0610 process tech0610 process tech
Nabl guidlines part 2
Nabl guidlines part 2Nabl guidlines part 2
Nabl guidlines part 2
sukanya patel
 
OCS Training API 510 pressure vessel preparation course 2019
OCS Training API 510 pressure vessel preparation course 2019OCS Training API 510 pressure vessel preparation course 2019
OCS Training API 510 pressure vessel preparation course 2019
Muanisa Waras
 

What's hot (9)

PetroSync - IWCF Certification Drilling Well Control Level 2
PetroSync - IWCF Certification Drilling Well Control Level 2PetroSync - IWCF Certification Drilling Well Control Level 2
PetroSync - IWCF Certification Drilling Well Control Level 2
 
NABL
NABLNABL
NABL
 
NABL.pptx
NABL.pptxNABL.pptx
NABL.pptx
 
Nabl guidlines part 1
Nabl guidlines part 1Nabl guidlines part 1
Nabl guidlines part 1
 
ورقة ايزو جديدة 9001 2015
ورقة ايزو جديدة 9001 2015ورقة ايزو جديدة 9001 2015
ورقة ايزو جديدة 9001 2015
 
Paparan BNSP ( IPCA) - ASEAN CERTIFICATION SCHEME HARMONIZATION
Paparan BNSP ( IPCA)  - ASEAN CERTIFICATION SCHEME HARMONIZATIONPaparan BNSP ( IPCA)  - ASEAN CERTIFICATION SCHEME HARMONIZATION
Paparan BNSP ( IPCA) - ASEAN CERTIFICATION SCHEME HARMONIZATION
 
0610 process tech
0610 process tech0610 process tech
0610 process tech
 
Nabl guidlines part 2
Nabl guidlines part 2Nabl guidlines part 2
Nabl guidlines part 2
 
OCS Training API 510 pressure vessel preparation course 2019
OCS Training API 510 pressure vessel preparation course 2019OCS Training API 510 pressure vessel preparation course 2019
OCS Training API 510 pressure vessel preparation course 2019
 

Viewers also liked

Final Gwo Bst Standard Version 0, February 2012
Final Gwo Bst Standard Version 0, February 2012Final Gwo Bst Standard Version 0, February 2012
Final Gwo Bst Standard Version 0, February 2012
Martin Herløv
 
Chemical Facilities Safety - Executive Order 13560
Chemical Facilities Safety - Executive Order 13560Chemical Facilities Safety - Executive Order 13560
Chemical Facilities Safety - Executive Order 13560
Dave Smith / USEPA Office of Environmental Information
 
CONCLUSION DE LAS VICTIMAS DEL FACEBOOK
CONCLUSION DE LAS VICTIMAS DEL FACEBOOKCONCLUSION DE LAS VICTIMAS DEL FACEBOOK
CONCLUSION DE LAS VICTIMAS DEL FACEBOOK
jeanka1999
 
3 Things You Should Know About the Changing Refrigeration Climate
3 Things You Should Know About the Changing Refrigeration Climate3 Things You Should Know About the Changing Refrigeration Climate
3 Things You Should Know About the Changing Refrigeration Climate
Allison Banko
 
Barnett presentation 10-27-2015
Barnett presentation 10-27-2015Barnett presentation 10-27-2015
Barnett presentation 10-27-2015
Steve Barnett
 
Basic Safety Training Fire Awareness_WG
Basic Safety Training Fire Awareness_WGBasic Safety Training Fire Awareness_WG
Basic Safety Training Fire Awareness_WGWarner Gielen
 

Viewers also liked (7)

Final Gwo Bst Standard Version 0, February 2012
Final Gwo Bst Standard Version 0, February 2012Final Gwo Bst Standard Version 0, February 2012
Final Gwo Bst Standard Version 0, February 2012
 
Chemical Facilities Safety - Executive Order 13560
Chemical Facilities Safety - Executive Order 13560Chemical Facilities Safety - Executive Order 13560
Chemical Facilities Safety - Executive Order 13560
 
Rodrigo e eu
Rodrigo e euRodrigo e eu
Rodrigo e eu
 
CONCLUSION DE LAS VICTIMAS DEL FACEBOOK
CONCLUSION DE LAS VICTIMAS DEL FACEBOOKCONCLUSION DE LAS VICTIMAS DEL FACEBOOK
CONCLUSION DE LAS VICTIMAS DEL FACEBOOK
 
3 Things You Should Know About the Changing Refrigeration Climate
3 Things You Should Know About the Changing Refrigeration Climate3 Things You Should Know About the Changing Refrigeration Climate
3 Things You Should Know About the Changing Refrigeration Climate
 
Barnett presentation 10-27-2015
Barnett presentation 10-27-2015Barnett presentation 10-27-2015
Barnett presentation 10-27-2015
 
Basic Safety Training Fire Awareness_WG
Basic Safety Training Fire Awareness_WGBasic Safety Training Fire Awareness_WG
Basic Safety Training Fire Awareness_WG
 

Similar to Criteria For Certification Body Version 0, February 2012

NON DESTRUCTIVE TESTING EVALUATION: AUDITOR NDT TRAINING.ppt
NON DESTRUCTIVE TESTING EVALUATION: AUDITOR NDT TRAINING.pptNON DESTRUCTIVE TESTING EVALUATION: AUDITOR NDT TRAINING.ppt
NON DESTRUCTIVE TESTING EVALUATION: AUDITOR NDT TRAINING.ppt
Raistlin11
 
6 step guide for certification
6 step guide for certification6 step guide for certification
6 step guide for certification
TRAIB CERT LIMITED
 
Pb02 c accreditation process for cb
Pb02 c   accreditation process for cbPb02 c   accreditation process for cb
Pb02 c accreditation process for cb
youssefpec
 
PMKVY 2.0 guidelines for center validation AND affiliation - Sunaina Samriddh...
PMKVY 2.0 guidelines for center validation AND affiliation - Sunaina Samriddh...PMKVY 2.0 guidelines for center validation AND affiliation - Sunaina Samriddh...
PMKVY 2.0 guidelines for center validation AND affiliation - Sunaina Samriddh...
SUNAINA SAMRIDDHI FOUNDATION
 
Iso 15189 white paper
Iso   15189 white paperIso   15189 white paper
IAF MD 5:2009
IAF MD 5:2009IAF MD 5:2009
Dti pab requirements for accreditation bodies
Dti pab requirements for accreditation bodiesDti pab requirements for accreditation bodies
Dti pab requirements for accreditation bodies
Ncmf Halal
 
Template Opening Meeting Slides MSPO 17042024.pptx
Template Opening Meeting Slides MSPO 17042024.pptxTemplate Opening Meeting Slides MSPO 17042024.pptx
Template Opening Meeting Slides MSPO 17042024.pptx
JamesJoeJoeseph
 
NABL ( NATIONAL ACCREDITATION BOARD DOR TESTING AND CALIBRATION LABORATORIES
NABL ( NATIONAL ACCREDITATION BOARD DOR TESTING AND CALIBRATION LABORATORIESNABL ( NATIONAL ACCREDITATION BOARD DOR TESTING AND CALIBRATION LABORATORIES
NABL ( NATIONAL ACCREDITATION BOARD DOR TESTING AND CALIBRATION LABORATORIES
GayatriBahatkar1
 
CREDENTIALING, LICENSURE and ACCREDITATION.pptx
CREDENTIALING, LICENSURE and ACCREDITATION.pptxCREDENTIALING, LICENSURE and ACCREDITATION.pptx
CREDENTIALING, LICENSURE and ACCREDITATION.pptx
LEANNAMAETAPANGCO
 
925004.fg guide 65_1pub
925004.fg guide 65_1pub925004.fg guide 65_1pub
925004.fg guide 65_1pub
youssefpec
 
What is ISO 45001 certification (OH&SMS) requirements for organizations?
What is ISO 45001 certification (OH&SMS) requirements for organizations?What is ISO 45001 certification (OH&SMS) requirements for organizations?
What is ISO 45001 certification (OH&SMS) requirements for organizations?
isocert2
 
8. NZICA October 2013
8. NZICA October 20138. NZICA October 2013
8. NZICA October 2013
Zowie Murray
 
11_e_norms_accreditation_slides.ppt
11_e_norms_accreditation_slides.ppt11_e_norms_accreditation_slides.ppt
11_e_norms_accreditation_slides.ppt
DrSnehaUmade1
 
Oshas guidelines, NABL certification & Accrediation, CFR 21 part11 , WHO- GMP...
Oshas guidelines, NABL certification & Accrediation, CFR 21 part11 , WHO- GMP...Oshas guidelines, NABL certification & Accrediation, CFR 21 part11 , WHO- GMP...
Oshas guidelines, NABL certification & Accrediation, CFR 21 part11 , WHO- GMP...
bhaktivk9765
 
ISO 29001 Lead Auditor - Two Page Brochure
ISO 29001 Lead Auditor - Two Page Brochure	ISO 29001 Lead Auditor - Two Page Brochure
ISO 29001 Lead Auditor - Two Page Brochure
PECB
 
Quality_Manual.doc
Quality_Manual.docQuality_Manual.doc
Quality_Manual.doc
ssuser374176
 
National Accreditation Board for Testing and Calibration Laboratories (NABL) ...
National Accreditation Board for Testing and Calibration Laboratories (NABL) ...National Accreditation Board for Testing and Calibration Laboratories (NABL) ...
National Accreditation Board for Testing and Calibration Laboratories (NABL) ...
Megha865400
 
Pre course assessment- validation v2
Pre  course assessment- validation v2Pre  course assessment- validation v2
Pre course assessment- validation v2
Irena Morgan
 
Pre course assessment- validation v2
Pre  course assessment- validation v2Pre  course assessment- validation v2
Pre course assessment- validation v2
Irena Morgan
 

Similar to Criteria For Certification Body Version 0, February 2012 (20)

NON DESTRUCTIVE TESTING EVALUATION: AUDITOR NDT TRAINING.ppt
NON DESTRUCTIVE TESTING EVALUATION: AUDITOR NDT TRAINING.pptNON DESTRUCTIVE TESTING EVALUATION: AUDITOR NDT TRAINING.ppt
NON DESTRUCTIVE TESTING EVALUATION: AUDITOR NDT TRAINING.ppt
 
6 step guide for certification
6 step guide for certification6 step guide for certification
6 step guide for certification
 
Pb02 c accreditation process for cb
Pb02 c   accreditation process for cbPb02 c   accreditation process for cb
Pb02 c accreditation process for cb
 
PMKVY 2.0 guidelines for center validation AND affiliation - Sunaina Samriddh...
PMKVY 2.0 guidelines for center validation AND affiliation - Sunaina Samriddh...PMKVY 2.0 guidelines for center validation AND affiliation - Sunaina Samriddh...
PMKVY 2.0 guidelines for center validation AND affiliation - Sunaina Samriddh...
 
Iso 15189 white paper
Iso   15189 white paperIso   15189 white paper
Iso 15189 white paper
 
IAF MD 5:2009
IAF MD 5:2009IAF MD 5:2009
IAF MD 5:2009
 
Dti pab requirements for accreditation bodies
Dti pab requirements for accreditation bodiesDti pab requirements for accreditation bodies
Dti pab requirements for accreditation bodies
 
Template Opening Meeting Slides MSPO 17042024.pptx
Template Opening Meeting Slides MSPO 17042024.pptxTemplate Opening Meeting Slides MSPO 17042024.pptx
Template Opening Meeting Slides MSPO 17042024.pptx
 
NABL ( NATIONAL ACCREDITATION BOARD DOR TESTING AND CALIBRATION LABORATORIES
NABL ( NATIONAL ACCREDITATION BOARD DOR TESTING AND CALIBRATION LABORATORIESNABL ( NATIONAL ACCREDITATION BOARD DOR TESTING AND CALIBRATION LABORATORIES
NABL ( NATIONAL ACCREDITATION BOARD DOR TESTING AND CALIBRATION LABORATORIES
 
CREDENTIALING, LICENSURE and ACCREDITATION.pptx
CREDENTIALING, LICENSURE and ACCREDITATION.pptxCREDENTIALING, LICENSURE and ACCREDITATION.pptx
CREDENTIALING, LICENSURE and ACCREDITATION.pptx
 
925004.fg guide 65_1pub
925004.fg guide 65_1pub925004.fg guide 65_1pub
925004.fg guide 65_1pub
 
What is ISO 45001 certification (OH&SMS) requirements for organizations?
What is ISO 45001 certification (OH&SMS) requirements for organizations?What is ISO 45001 certification (OH&SMS) requirements for organizations?
What is ISO 45001 certification (OH&SMS) requirements for organizations?
 
8. NZICA October 2013
8. NZICA October 20138. NZICA October 2013
8. NZICA October 2013
 
11_e_norms_accreditation_slides.ppt
11_e_norms_accreditation_slides.ppt11_e_norms_accreditation_slides.ppt
11_e_norms_accreditation_slides.ppt
 
Oshas guidelines, NABL certification & Accrediation, CFR 21 part11 , WHO- GMP...
Oshas guidelines, NABL certification & Accrediation, CFR 21 part11 , WHO- GMP...Oshas guidelines, NABL certification & Accrediation, CFR 21 part11 , WHO- GMP...
Oshas guidelines, NABL certification & Accrediation, CFR 21 part11 , WHO- GMP...
 
ISO 29001 Lead Auditor - Two Page Brochure
ISO 29001 Lead Auditor - Two Page Brochure	ISO 29001 Lead Auditor - Two Page Brochure
ISO 29001 Lead Auditor - Two Page Brochure
 
Quality_Manual.doc
Quality_Manual.docQuality_Manual.doc
Quality_Manual.doc
 
National Accreditation Board for Testing and Calibration Laboratories (NABL) ...
National Accreditation Board for Testing and Calibration Laboratories (NABL) ...National Accreditation Board for Testing and Calibration Laboratories (NABL) ...
National Accreditation Board for Testing and Calibration Laboratories (NABL) ...
 
Pre course assessment- validation v2
Pre  course assessment- validation v2Pre  course assessment- validation v2
Pre course assessment- validation v2
 
Pre course assessment- validation v2
Pre  course assessment- validation v2Pre  course assessment- validation v2
Pre course assessment- validation v2
 

More from Martin Herløv

Wind Industry Market In Turkey 2012
Wind Industry Market In Turkey 2012Wind Industry Market In Turkey 2012
Wind Industry Market In Turkey 2012
Martin Herløv
 
Information Regarding The Gwo Basic Safety Training Release 1
Information Regarding The Gwo Basic Safety Training Release  1Information Regarding The Gwo Basic Safety Training Release  1
Information Regarding The Gwo Basic Safety Training Release 1
Martin Herløv
 
Heat Pump Effenciency 2011
Heat Pump Effenciency 2011Heat Pump Effenciency 2011
Heat Pump Effenciency 2011
Martin Herløv
 
Wind Blade Damage1
Wind Blade Damage1Wind Blade Damage1
Wind Blade Damage1
Martin Herløv
 
Presentation Deif Eng
Presentation Deif EngPresentation Deif Eng
Presentation Deif Eng
Martin Herløv
 
Inopower Pres Esp
Inopower  Pres EspInopower  Pres Esp
Inopower Pres Esp
Martin Herløv
 
Presentacion de Falck Nutec
Presentacion de Falck NutecPresentacion de Falck Nutec
Presentacion de Falck Nutec
Martin Herløv
 
Arepa Presentation Spa
Arepa Presentation SpaArepa Presentation Spa
Arepa Presentation Spa
Martin Herløv
 

More from Martin Herløv (8)

Wind Industry Market In Turkey 2012
Wind Industry Market In Turkey 2012Wind Industry Market In Turkey 2012
Wind Industry Market In Turkey 2012
 
Information Regarding The Gwo Basic Safety Training Release 1
Information Regarding The Gwo Basic Safety Training Release  1Information Regarding The Gwo Basic Safety Training Release  1
Information Regarding The Gwo Basic Safety Training Release 1
 
Heat Pump Effenciency 2011
Heat Pump Effenciency 2011Heat Pump Effenciency 2011
Heat Pump Effenciency 2011
 
Wind Blade Damage1
Wind Blade Damage1Wind Blade Damage1
Wind Blade Damage1
 
Presentation Deif Eng
Presentation Deif EngPresentation Deif Eng
Presentation Deif Eng
 
Inopower Pres Esp
Inopower  Pres EspInopower  Pres Esp
Inopower Pres Esp
 
Presentacion de Falck Nutec
Presentacion de Falck NutecPresentacion de Falck Nutec
Presentacion de Falck Nutec
 
Arepa Presentation Spa
Arepa Presentation SpaArepa Presentation Spa
Arepa Presentation Spa
 

Criteria For Certification Body Version 0, February 2012

  • 1. Global Wind Organisation CRITERIA’S FOR THE CERTIFICATION BODY
  • 2. GWO – Criteria’s for the Certification Body CONTENTS PAGE Foreword 3 1. Introduction 4 2. Criteria for approval of Certification Body 4 3. Selection of audit team members certifying a Training Provider 4 4. The Certification Process 4 5. Man-day allocation 7 ©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a third party nor be used for unauthorised purposes Page 2/8
  • 3. GWO – Criteria’s for the Certification Body FORWORD This standard has been approved by Global Wind Organisation’s (GWO) Steering Committee on the 2nd of February 2012. The GWO is an association of Wind Turbines owners and manufacturers with the aim of supporting an injury free work environment in the wind industry. This standard has been developed in response to the demand for recognizable Basic Safety Training (BST) in the industry. The development of this standard has been done in cooperation between the members of GWO. The objective with the standard is to develop common industry training and best practice standards on health and safety, as a vital and necessary way forward to reduce risks for personnel in the wind industry working on site and to reduce environmental risks across Europe and Global. This standard describes the requirements for the certification bodies. Editorial and Approval The final editorial and approval of this standard has been made by GWO steering committee. Control Log Amendments & Version Changes Approved by & Dates Dates 02.02.2012 0 - Steering Committee 02.02.2012 ©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a third party nor be used for unauthorised purposes Page 3/8
  • 4. GWO – Criteria’s for the Certification Body 1. Introduction: The purpose of this document is to describe the criteria’s for being a Certification Body certifying Training Providers offering GWO’s Basic Safety Training. 2. Criteria for a Certification Body: The Certification Body must be accredited to ISO 9000 and OHSAS 18000 and must follow the general rules for accreditation when offering the service of certifying Training Providers (ISO/IEC 17021:2006. Conformity assessment -- Requirements for bodies providing audit and certification of management systems). 3. Selection of audit team members certifying a Training Provider: The qualifications of team members shall follow the general rules for accreditation regarding auditor qualifications and sector codes. An ISO 9000 Lead Auditor can cover the audit of the QMS in the administration of a Training Provider. An OHSAS 18000 Lead Auditor can cover the audit of a training session on- site. 4. The Certification Process: 4.1 Introduction This section describes the whole 3-year certification process, from request of proposal to obtaining a certificate and continuing with recertification: ©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a third party nor be used for unauthorised purposes Page 4/8
  • 5. GWO – Criteria’s for the Certification Body 4.2 Request for certification: The Training Provider supplies information about the size and scope (training modules) of their operations to the Certification Body. A certification offer is issued by then upon receipt of this information. Multi-site offers are issued according to the multisite criteria of the accreditation rules according to IAF. 4.3 Pre-audit The pre-audit is an optional chargeable audit, which is designed to preview the Training Providers management system for areas of the specifications against which the Training Provider asks for certification. The Certification Body will issue a Report to the Training Provider detailing the findings of this audit in due time including any appropriate actions. 4.4 Certification Audit Stage 1 Audit The Certification Body will undertake a readiness review to determine the preparedness of the Training Provider for Stage 2, what is the „real” audit phase. Stage 1 processes include: o understanding the requirements, o collecting information of the scope of the management o system, processes and location of the Training Provider, o reviewing the allocation of resources for Stage 2; o planning for Stage 2, o evaluating the internal audit systems. o Stage 1 can be repeated until it produces satisfactory o result to proceed with Stage 2. Stage 2 Audit The Audit Team will provide an audit programme to the Training Provider prior to the audit. During the on-site audit, our audit team will meet with the Training Provider’s management and staff to discuss the details of the process and consider possible issues relating to the performance of the audit. The audit team will discuss any non-conformities, observations and opportunities for improvement if and when they are identified during the audit. Furthermore a member of the audit team will follow a training ©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a third party nor be used for unauthorised purposes Page 5/8
  • 6. GWO – Criteria’s for the Certification Body session on-site to see if it applies to the Training Provider’s own procedure and follow the guidance from GWO. After the audit, the audit team will prepare and present to the Training Provider’s management a report of the audit, which will include the audit findings. Certificate: When all corrective actions agreed have been completed, the Certification Body will issue a Certificate of Approval and Reports. The Certificate of Approval will detail the specification to which the training Provider has been found to be in compliant at the time of the audit and the scope of the management system. The Certification Body will publish the name of the training provider on their homepage. 4.5 Certification Maintenance: Surveillance The purpose of the surveillance visit is to record whether the Training Providers certification is found to be maintained. The process is as for the stage 2 audit. It means that both the management system and a training session will be audit on a sample basis. The date of the first surveillance audit following initial certification shall not be more than 12 months from the last day of the stage 2 audit. Re-certification Every three years the Certification Body will automatically review the Training Providers certification. If the surveillance audits and/or the re-certification audit results are satisfactory, the Certification Body will re-issue the Training Providers certification and the Certificate of Approval. This needs to be completed before the expiry of the current Certificate of Approval to preserve the continuity of the certification. 4.6 Extension of the Certification If an already certified training provider wants to be approved for additional training modules this can be done in two ways: o a witnessed audit of the new training module (samples if more than one) on an extra ordinary visit, or ©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a third party nor be used for unauthorised purposes Page 6/8
  • 7. GWO – Criteria’s for the Certification Body o during the ordinary surveillance visit where extra time is allocated. 4.7 Certification of new Training Providers Training providers that are new into this area can have a provisional certificate based on audit of their administrative procedures. Once a training session is planned this will be witnessed by the certification body. If the training session applies to the requirements a normal certificate is issued. 5. Man-day allocation: The table gives a guidance to determine auditor time for the certification process including surveillance and re-certification. Initial Audit is a combination of Stage 1 and Stage 2. Normally 0,5-1,0 man-day is expected for stage 1. # Employees Initial Audit (md’s) Yearly Surveillance Re-certification (md’s) (md’s) QMS On—site QMS On—site QMS On—site Training Training Training 1 – 25 1,5 1 1 0,5 1 1 26 – 65 2,5 1 1 0,5 2 1 66 – 125 3,5 2 1,5 1 2,5 1 126 – 275 4,5 2 2 1 3 1 ©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a third party nor be used for unauthorised purposes Page 7/8
  • 8. GWO – Criteria’s for the Certification Body ©Copyright: This document must not be copied without our written permission, and the contents thereof must not be imparted to a third party nor be used for unauthorised purposes Page 8/8