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    SA8000.2014 Procedure

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    Rinto Putra
    fyi

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    © All Rights Reserved
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    SA8000.2014 Procedure

    Uploaded by

    Rinto Putra
    32 views2 pages
    fyi

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    © © All Rights Reserved

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    fyi

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    32 views2 pages

    SA8000.2014 Procedure

    Uploaded by

    Rinto Putra
    fyi

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 2

    Authors: P.

    Scott Social Accountability Accreditation Services Issue: 1


    Approval: L. Bernstein SA8000:2014 Procedure 201B:2015 Checklist #4 Template Effective: November 17, 2015

    SAAS SA8000:2014 Transition Checklist #4 – SAAS Procedure 201B:2015

    CB Name Add CB Name


    CB SAAS Number Add CB SAAS #
    CB Head Office Address Add CB Head Office Address
    CB Contact Name Add CB Contact Name
    SAAS Reviewer Add SAAS Checklist Reviewer Name
    Review Date Add SAAS Review Date
    To ensure a speedy review of SAAS Accredited Certification Body’s compliance with the criteria to perform SA8000:2014 Certification Audits, SAAS has produced
    a series of checklists to enable a complete submission of documentation to be made by the CB. These checklists are as follows:

    #0 – SA8000:2014 Transition Plan Checklist


    #1 – Notifications 4A, 4B & 4C Checklist
    #2 - Procedure 200:2015 Checklist
    #3 - Procedure 200A:2015 Checklist
    #4 –Procedure 201B:2015 Checklist (this checklist)
    #5 – Procedure 201A:2015 and ISO17021-1:2015 Checklist
    These checklists are available for download from the SAAS website at: http://www.saasaccreditation.org/document-library

    Instructions for CB. In the checklist below please provide details such as procedure or other documentation reference number in the column “Where compliance
    can be found in CB Management System”. Please provide the cross-reference as to where the relevant section of Procedure 201B:2015 is addressed in your
    documented management system. When completed please email the checklist to lbernstein@saasaccreditation.org.

    #4 CHECKLIST

    Where compliance can be found in SAAS Verified


    SAAS Procedure 201B:2015 Requirements SAAS Comments
    CB Management System Compliance
    3.2 In particular every CB SHALL demonstrate compliance Add CB documentation cross
    Yes No SAAS Reviewer Comments
    with Annex A of ISO/IEC 17021-1:2015 Table A.1 reference
    3.3 The CB SHALL produce training development plans for Add CB documentation cross Yes No SAAS Reviewer Comments
    all those persons covered under A2, A3 or A4 in ISO/IEC reference
    Copyright © 2015 Social Accountability Accreditation Services. All rights reserved. Page 1 of 2
    Authors: P. Scott Social Accountability Accreditation Services Issue: 1
    Approval: L. Bernstein SA8000:2014 Procedure 201B:2015 Checklist #4 Template Effective: November 17, 2015

    17021-1:2015 Table A.1 that states how the individual in 3.2


    i, ii and iii above SHALL comply initially with the
    requirements of ISO/IEC 17021-1:2015 Table A.1 and how
    that competence is maintained though training and
    continual professional development.
    3.4 The CB SHALL maintain audit effort logs for review by
    Add CB documentation cross
    SAAS Auditors during Head Office Audits that clearly show Yes No SAAS Reviewer Comments
    reference
    the time spent on SA8000 audits and reporting.
    3.5 f. Appropriate SA8000 auditor and allied expert
    personnel records are maintained to demonstrate
    conformance to the requirements of this Procedure.
     All SA8000 auditor and allied expert personnel
    Add CB documentation cross
    employed or contracted to perform audit work on Yes No SAAS Reviewer Comments
    reference
    behalf of the CB shall be included in centralized CB
    records.
     Records shall be available for review by SAAS in the in
    the CB Head Office.
    4.2 All SA8000 Auditors shall meet and maintain the Add CB documentation cross
    Yes No SAAS Reviewer Comments
    requirements of this clause. reference
    4.3 All SA8000 Lead Auditors shall meet and maintain the Add CB documentation cross
    Yes No SAAS Reviewer Comments
    requirements of this clause. reference
    4.4 All SA8000 Senior Lead Auditors shall meet and maintain Add CB documentation cross
    Yes No SAAS Reviewer Comments
    the requirements of this clause. reference
    4.5 SA8000 Program Managers shall meet and maintain the Add CB documentation cross
    Yes No SAAS Reviewer Comments
    requirements of this clause. reference
    4.6 SA8000 Technical Experts shall meet and maintain the Add CB documentation cross
    Yes No SAAS Reviewer Comments
    requirements of this clause. reference

    --- End Of Checklist #4 ---

    Copyright © 2015 Social Accountability Accreditation Services. All rights reserved. Page 2 of 2

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