IMO I 2.1.5 G-e Procedures Social & FairTrade Audit & Certification

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Informations

• Publié par: Nishor
• Nombre de lectures: 40
• Langue: Slovak

Extrait

   IMO I 2.1.5 G-E PROCEDURES SOCIAL & FAIRTRADE AUDIT & CERTIFICATION  TABLE OF CONTENT 1  SCOPEANDPRINCIPLES...................................................................................................................................3  1.1  A PPLICABILITY ...................................................................................................................................................3  1.2  N O D ISCRIMINATION ...........................................................................................................................................3  1.3  D ATA S ECURITY .................................................................................................................................................3  1.4  Q UALITY A SSURANCE ........................................................................................................................................4  1.5  C OSTS AND S ERVICES ........................................................................................................................................4  2  APPLICATION FOR CERTIFICATION.................................................................................................................4  3  PREPARATIONOFAUDIT..................................................................................................................................5  3.1  P REPARATION BY IMO .......................................................................................................................................5  3.2  P REPARATION BY THE O PERATOR ......................................................................................................................5  4  AUDITANDEVALUATION..................................................................................................................................6  4.1  A UDITS ..............................................................................................................................................................6  4.1.1  FrequencyofAudits................................................................................................................................6  4.1.2  AuditProcedures.....................................................................................................................................6  4.2  E VALUATION ......................................................................................................................................................7  5  CERTIFICATION...................................................................................................................................................8  5.1  D ECISION ON C ERTIFICATION ..............................................................................................................................8  5.1.1  Positive Certification Decision.................................................................................................................9  5.1.2  Procedures in case certification cannot be granted ................................................................................9  5.1.3  Procedures in case of re-certification....................................................................................................10  6  CONTINUATION OF CERTIFICATION ..............................................................................................................10  6.1  C OMMUNICATION .............................................................................................................................................10  6.1.1  Obligation of information exchange ......................................................................................................10  6.1.2  Information from other Parties ..............................................................................................................10  6.1.3  Standard Amendments .........................................................................................................................11  6.2  A NNUAL A UDIT AND C ONTINUATION OF C ERTIFICATION .....................................................................................11  6.3  E XCEPTIONAL W ITHDRAWAL OF C ERTIFICATION ................................................................................................11  7  APPROVAL OF TRADERS & PROCESSORS ..................................................................................................11  8  USE OF IMO SEALS AND WEB PUBLICATIONS ............................................................................................12  8.3  P UBLICATION OF R ATING R ESULTS ON IMO  W EBSITE .......................................................................................12  9  COMPLAINTS AND APPEALS PROCEDURES ...............................................................................................13  9.1  C OMPLAINTS ...................................................................................................................................................13  IMO CONTROL IMO I 2.1.5 G-e Procedures Social & FairTrade Audit & Page 1 of 14 Certification Version 1; 10.2.2007 

9.2  A PPEALS .........................................................................................................................................................13  9.2.1GeneralProcedures....................................................................................................................................13  9.2.2  Appeals against Cancellation of Certification Contracts .......................................................................13   

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Social&Fair Trade;

IMO CONTROL IMO I 2.1.5 G-e Procedures Social & FairTrade Audit & Certification e Version 1; 10.2.2007

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