GUIDELINES FOR DESCRIBING THE ACCREDITATION SCOPE OF CERTIFICATION BODIES CERTIFYING MANAGEMENT SYSTEMS

Transcription

1 GUIDELINES FOR DESCRIBING THE ACCREDITATION SCOPE OF CERTIFICATION BODIES CERTIFYING MANAGEMENT SYSTEMS Reviewed by: Natalija Jovičić Zarić MSc, Quality Manager (QM) Approved by: Dejan Krnjaić PhD, Director Issue/Revision: 1/1 Date: Page: 1/11

2 1 SCOPE This document provides recommendations on how to describe the accreditation scope of certification bodies certifying quality management system, environmental management system, food safety management system, occupational health and safety management system, and information safety management system. The document shall be applied when defining accreditation scopes of applicants for accreditation and on the occasion of assessment performed by the Accreditation Body of Serbia. In case of all activities performed within the defined accreditation scope applicants for accreditation must have documented procedures in place and they must prove their members of the staff to be trained and competent. Purpose of the scope of accreditation is to: (1) define fields of activities of certification body certifying management system to be confirmed by the Accreditation Body of Serbia (ATS); (2) enable clients to gain an insight into possible certification to be performed by accredited certification bodies. 2 REFERENCE DOCUMENTS SRPS ISO/IEC 17021: 2007, Conformity Assessment - Requirements for Bodies Providing Audit and Certification of Management Systems ISO/TS 22003:20007, Food Safety Management Systems Requirements for Bodies Providing Audit and Certification of Food Safety Management Sistems EA-3/11:2009, Food Safety Management Systems Scope of Accreditation REGULATION (EC) No 1893/2006 of the European Parliament and of the Council of 20 December 2006 establishing the statistical classification of economic activities NACE Revision 2 and amending Council Regulation (EEC) No 3037/90 as well as certain EC Regulations on specific statistical domains. 3 TERMS, DEFINITIONS AND ABBREVIATIONS In addition to the terms laid down in the said reference documents, the following terms shall be used and have the following meaning: Accreditation scope of certification body certifying management system Management system certification activities for which a certification body certifying management systems seeks accreditation or is granted accreditation. Accreditation scope of certification bodies certifying management system shall contain necessary elements to uniformly define management system certification activities. Identification of activity category, i.e. statistics classified sector according to economic activities from the Regulation referred to under 4), Section 2 of this document. Issue/Revision: 1/1 Date: Page: 2/11

3 Identification of food chain categories No from the Regulation referred to under 4), Section 2 of this document, presented as X (X can range from 1 to 39). Letter-based identification of categories ranging from A to M, i.e. food chain technical areas as per the classification from Annex A from the Regulation referred to under 4), Section 2 of this document. 4 ACCREDITATION SCOPE DESCRIPTION ELEMENTS OF CERTIFICATION BODIES CERTIFYING MANAGEMENT SYSTEM a. Accreditation Scope Accreditation scope shall be described in the Scope of Accreditation that is an integral part of the Accreditation Certificate in the form of a short description of accreditation scope and a detailed one. A short description of accreditation scope shall include the type of management system and a document containing requirements for the certification of management system. In case of each type of management system certification a detailed accreditation scope shall be described by stating the locations (branches, sub-branches, etc.) to which accreditation refers, name and identification of the document containing requirements for the certification of management system, and identifications and names of technical areas in which certification of management system is carried out. b. Technical Areas In case of certification of quality management system, environmental management system, food safety management system, and occupational health and safety management system, technical areas, i.e. activity areas, are classified in accordance with the reference documents referred to Section 2 of this document, and are used to describe the accreditation scope. They are presented in Table 1. Name and description of the activities Rev. 2 EA 1 Agriculture, hunting and forestry. Fishing A EA 2 Ore and stone extraction B EA 3 Manufacture of foodstuffs, beverages and tobacco C 10, 11, 12 Manufacture of foodstuffs, beverages and tobacco except grain mill, animal feed and tobacco Manufacture of grain mill products, starches and starch products C 10.6 Manufacture of animal feed C 10.9 Manufacture of tobacco C 12 EA 4 Manufacture of textile and textile products C 13, 14 C 10 except 10.6, 10.9, 11 Manufacture of textiles and textile products except dyeing and finishing of textiles Dyeing and finishing C EA 5 Leather processing and manufacture of leatherware C 15 C 13 except 13.30, 14 Issue/Revision: 1/1 Date: Page: 3/11

4 Name and description of the activities Rev. 2 Manufacture of leather and related products except tanning and dressing C 15 except Tanning and dressing of leather C EA 6 Wood processing and products of wood C 16 EA 7 Manufacture of cellulose, paper and paper products C 17 EA 8 Publishing activity J 58.1, 59.2 EA 9 Printing and service activities related to printing. Reproduction of recorded media C 18 EA 10 Manufacture of coke manufacturing products. Manufacture of oil derivatives. C 19 EA 11 Preparation of nuclear fuel C 24.46, EA 12 Manufacture of chemicals, chemical products and artificial and manmade fibres other than the Manufacture of pharmaceutical products, C 20 except medical chemicals and plant preparations Manufacture of basic chemicals, fertilisers and nitrogen compounds, plastics and synthetic rubber in primary forms C 20.1 Manufacture of pesticides and other agrochemical products C 20.2 Manufacture of paints, varnishes and similar coatings, printing ink and mastics C 20.3 Manufacture of soap and detergents, cleaning and polishing C 20.4 preparations, perfumes and toilet preparations Manufacture of other chemical products C 20.5 except Manufacture of explosives C Manufacture of chemicals except the abovementioned С 20 except Manufacture of man-made fibres C 20.6 EA 13 Manufacture of pharmaceutical products, medical chemicals and plant preparations C 21 Manufacture of pharmaceutical products C 21.1 Manufacture of pharmaceutical/ medical and plant preparations C 21.2 EA 14 Manufacture of rubber and plastic products C 22 EA 15 EA 16 EA 17 Manufacture of products of other non-metallic mineral products other than the manufacture of cement, lime and plaster, and manufacture of articles of concrete, cement and plaster Manufacture of cement, lime and plaster. Manufacture of articles of concrete, cement and plaster Manufacture of cement, lime and plaster. Manufacture of articles of concrete, cement and plaster except manufacture of fibre cement and asbestos products C 22 except 23.5, 23.6 C 23.5, 23.6 C 23.5, 23.6 except 23.65, Manufacture of fibre cement and asbestos products C 23.65, Manufacture of basic metals and standard metal products C 24 except 24.46, C25 except 25.4, C Issue/Revision: 1/1 Date: Page: 4/11

5 Name and description of the activities Rev. 2 Manufacture of basic metals, constructions, containers of metal, central heating radiators and boilers С 24, except 24.46, 25.1,2,3 Manufacture of basic metals and standard metal products except constructions, containers of metal, central heating radiators and boilers С 25 except 25.1,2,3, C EA 18 Manufacture of machinery and devices n.e.c. C 25.4, 28,30.4, 33.12, 33.3 Manufacture of machinery and devices n.e.c. except machinery and equipment C 25.4, 30.4, 33.12, 33.3 Manufacture of machinery and equipment С 28 EA 19 Manufacture of electrical and optical equipment C 26, 27, 33.13, 33.14, S 95.1 Manufacture of computer, electronic and optical products C 26 Manufacture of electrical appliances and equipment except Manufacture of batteries and accumulators, domestic appliances and appliances for measuring, control apparatus, etc. Manufacture of batteries and accumulators С 27.2 Manufacture of domestic appliances C 27.5 Manufacture of instruments and appliances for measuring, testing and С 27 except 27.2, 27.5, 27.9 С 27.9 navigation; production process control, etc. Repair С 33.13, 33.14, S 95.1 EA 20 Construction and repair of ships and boats C 30.1, Construction and repair of ships and boats except repair C 30.1 Repair С EA 21 Manufacture of air and spacecraft C 30.3, EA 22 Manufacture of motor vehicles, trailers and semi-trailers. Manufacture of railway locomotive and rolling stock and vehicle parks. Manufacture of motorcycles and bicycles. Manufacture of other transport equipment n.e.c. C 29, 30.2, 30.9, EA 23 Manufacture of furniture; other manufacturing n.e.c. C 31, 32, EA 24 Recycling E 38.3 EA 25 Electric power generation, transmission and distribution D 35.1 EA 26 Manufacture of gas; distribution of gaseous fuels through mains D 35.2 EA 27 Water collection, treatment and supply. Manufacture of steam generators and supply of steam and hot water D 35.3, E 36 EA 28 Civil engineering F 41, 42, 43 Development of building projects F 41.1 Construction of roads and railways, installations F 41.2, 42, 43.2 Demolition and site preparation, building completion and finishing F 43.1, 43.3 Wholesale and retail; repair of motor vehicles, motorcycles and personal G 45, 46, 47 EA 29 and household goods C 95.2 EA 30 Hotels and restaurants I 55, 56 Transport, storage and communication H 49, 50, 51, EA 31 52, 53, Ј 61 Issue/Revision: 1/1 Date: Page: 5/11

6 Name and description of the activities Transport and storage of hazardous substances (coal, waste, petroleum, natural gas, pigments, basic chemicals, pesticides, agrochemical products, explosives, freezers Railway maintenance, manoeuvring, processes, transport and storage of liquid and gaseous fuels, storage in railway freezers Communication, transport and storage except railway traffic and hazardous substances traffic Rev. 2 H 49.41, 49.5, 50.2, 50.4, 51.21, all but hazardous substances H 49.2 H 49, 50, 51, 52, 53, Ј 61 except 49.2 and for transport of hazardous substances K 64, 65, 66 L, H 77 EA 32 Monetary intermediation. Real estate activities. Renting of machinery and equipment and renting of personal household goods. EA 33 Computer and related activities J 58.2, 62, 63.1 Programming, software consultancy, data processing, database, maintenance and repair J 62, 63.1 Software publishing Ј 58.2 EA 34 Research and development. Architectural and engineering activities and М 71, 72, 74 related technical consultancy except 74.3 Research and experimental development on natural sciences and engineering М 72.1 Research and experimental development on social sciences and humanities М 72.2 Architectural and engineering activities, and related technical consultancy М 71, 74 except 74.3 Other business activities other than architectural and engineering М 69, 70, 73, EA 35 activities and related technical consultancy 74.3; Н except 77,79 O P M 75, Q EA 36 Public administration and defence; compulsory social security EA 37 Education EA 38 Healthcare and social services Human health Q 86 Veterinary activities M 75 Social work activities Q 87, 88 EA 39 Provision of services to the community, social and personal service activities Table 1 Е 37, 38.1,38.2, 39, Ј 59.1, 60, 63.9, Н 79, Р, С 94, 96 Food chain category identifications as per Annex A of the document entitled ISO/TS 22003:20007 that are used to describe the accreditation scope of certification bodies certifying food safety management system are presented in Table 2. Issue/Revision: 1/1 Date: Page: 6/11

7 Table 2 Category ID Category Areas A Farming 1 animals; fish; egg production; milk production; beekeeping; fishing; hunting (animals) B Farming 2 (plants) fruits; vegetables; grain; spices; horticultural products C Processing 1 meat, poultry; eggs; dairy and fish products (Perishable animal products), including all activities after farming, e.g. slaughtering D Processing 2 (Perishable vegetable products) fresh fruits and fruit juices; preserved fruit; fresh vegetables; preserved vegetables E Processing 3 (Products with long shelf life at ambient canned products; biscuits; snacks; oil; drinking water; beverages; pasta; flour; sugar; salt temperature) F Feed production animal feed; fish feed G Catering hotels; restaurants H Distribution retail outlets; shops; wholesalers I Services water supply; cleaning; sewage; waste disposal; development of product, process and equipment; veterinary services J Transport and storage transport and storage K Equipment manufacturing process equipment; vending machines L (Bio)chemical manufacturing additives; vitamins; pesticides; drugs; fertilizers; cleaning agents; biocultures M Packaging material manufacturing packaging material Table 2 Issue/Revision: 1/1 Date: Page: 7/11

8 5 DOCUMENT DISTRIBUTION This document shall be used by the ATS assessors and certification bodies certifying quality management system, environmental management system, food safety management system, occupational health and safety management system, and information safety management system when preparing documentation needed for the submission of applications for accreditation. This document shall be made available to ATS employees and kept on the Juatsrv server (the folder entitled QMS_ATS ). This document shall be made available to other ATS assessors and certification bodies via the ATS website at 6 ANNEXES Annex 1: Annex 2: Annex 3: Annex 4: Model description of the accreditation scope of a certification body certifying quality management and environmental management systems Model - description of the accreditation scope of a certification body certifying food safety management system Model - description of the accreditation scope of a certification body certifying occupational health and safety management system Model - description of the accreditation scope of a certification body certifying information safety management system 7 DOCUMENT AMENDMENT HISTORY Issue/ Revision Issue/ Revision Date 1/ / Issue/Revision: 1/1 Date: Page: 8/11

9 Annex 1: Model - description of the accreditation scope of a certification body certifying quality management and environmental management systems Certification of Quality Management System Reference Standard: SRPS ISO 9001:2008, Quality Management Systems Requirements Locations of the Certification Body: Belgrade and Niš Technical Areas No. Name and description of activity 1 1 Agriculture, hunting and forestry. Fishing A 2 Manufacture of foodstuffs, beverages and tobacco except С 10 except 10.9, 3 manufacture of animal feed and tobacco Manufacture of furniture; other manufacturing n.e.c. С 31, 32, Recycling Е EA 38 Healthcare and social services except veterinary services Q Certification of Environmental Management System Reference Standard: SRPS ISO 14001:2005, Environmental Management System Requirements Locations of the Certification Body: Belgrade and Niš Technical Areas No. Name and description of activity 1 EA1 Agriculture, hunting and forestry. Fishing A 2 Manufacture of foodstuffs, beverages and tobacco except С 10 except 10.9, EA3 manufacture of animal feed and tobacco 11 3 EA23 Manufacture of furniture; other manufacturing n.e.c. С 31, 32, EA24 Recycling Е EA 38 Healthcare and social services except veterinary services Q Issue/Revision: 1/1 Date: Page: 9/11

10 Annex 2: Model - description of the accreditation scope of a certification body certifying food safety management system Certification of Food Safety Management System Reference Standard: SRPS ISO 22000:2007, Food Safety Management System Requirements for Any Organization in the Food Chain Locations of the Certification Body: Belgrade Technical Areas No Category ID Category Category areas 1 C Processing 1 (Perishable animal products), including all activities after farming, e.g. slaughtering 2 D Processing 2 (Perishable vegetable products) 3 E Processing 3 (Products with long shelf life at ambient temperature) 4 F Feed production 5 H 6 J 7 K 8 L Distribution Transport and storage Equipment manufacturing (Bio)chemical manufacturing meat, poultry; eggs; dairy and fish products fresh fruits and fruit juices; preserved fruit; fresh vegetables; preserved vegetables canned products; biscuits; snacks; oil; drinking water; beverages; pasta; flour; sugar; salt animal feed; fish feed shops; retail outlets; wholesalers transport and storage process equipment; vending machines additives; vitamins; pesticides; drugs; fertilizers; cleaning agents; biocultures Issue/Revision: 1/1 Date: Page: 10/11

11 Annex 3: Example - description of the accreditation scope of a certification body certifying occupational health and safety management system Certification of Occupational Health and Safety Management System Reference Standard: SRPS OHSAS 18001:2007, Ccupational Health and Safety Management Systems - Requirements Locations of the Certification Body: Belgrade Technical Areas No. Name and description of activity 1 EA 6 Wood processing and products of wood C 16 2 EA 23 Manufacture of furniture; other manufacturing n.e.c. C 31, 32, EA 24 Recycling Е Water collection, treatment and supply. Manufacture of steam EA 27 generators and supply of steam and hot water D 35.3, E 36 5 EA 36 Public administration and defence; compulsory social security O Annex 4: Model - description of the accreditation scope of a certification body certifying information safety management system Certification of Information Safety Management System Reference Standard: SRPS ISO/IEC 27001:2007, Information Safety Management System Locations of the Certification Body: Novi Sad Issue/Revision: 1/1 Date: Page: 11/11