3.4 Elements for a certification scheme for prepackages
Certification schemes are developed by defining specific scheme activities for each of the scheme elements as described in 3.4.1 to 3.4.4 . Table 1 shows how to build a certification scheme by using these scheme elements. The different types of certification schemes are further practically described in Annex B.
Scheme elements and activities | Different types of certification schemes | |||||||
|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | |||
4.4.1 | Production system assessment | X | X | X | X | X | X | X |
4.4.1.1 | Statement of requirements | |||||||
4.4.1.2 | Application for certification | |||||||
4.4.1.3 | Initial assessment of the production system | |||||||
4.4.1.4 | Review of the evidence of compliance | |||||||
4.4.2 | Certification of the production system | X | X | X | X | X | X | X |
4.4.2.1 | Decision on certification | |||||||
4.4.2.2 | Issuing of a certificate | |||||||
4.4.2.3 | Registration of certificates | |||||||
4.4.3 | Licensing | X | X | X | X | |||
4.4.3.1 | Granting the right to use certificates | |||||||
4.4.3.2 | Granting the right to use marks of conformity | |||||||
4.4.4 | Post certification conformity assessment activities | |||||||
4.4.4.1 | Inspection at point of production | X | X | X | ||||
4.4.4.2 | Inspection in market place | X | X | X | ||||
4.4.4.3 | Batch licensing | X | X | |||||
4.4.4.4 | Surveillance of the production system | X | X | X | X | |||