Quality managment

quality management system

PSA glossary

Downlad

master list

Code F- C -01

Secretary:Runtime Manager

PSA qulity maoual 17065 final

Code:Q-PSA-110

CEO:Runtime Manager

PSA qulity maoual 17065 final

ISO-19011-2018

Code:Q-PSA-110

CEO:Runtime Manager

ISO 17065

ISO 17067

ISO 17021

ISO 10015

ISO 17024

ISO 31010

ISO31010-ISIRI14560Risk assessment techniques 2

ISO 10013

ISO 13245

ISO 13245

client contract

Code:F-PSA-04

CEO:Runtime Manager

client contract

certificate of conformity

code: QF7.1.3

PM: Runtime Manager

TORs

code:w/PSA/02

Runtime Manager:AS

conflicts of interest

Code QF4.2.3.1

HR : Runtime Manager

check list internal audit

Code: F-L-41

PM:Runtime Manager

Subcontractors contract

Runtime Manager:CEO

Downlad

Confidentiality and Disclosure Agreement

QF4.5

HR

Obligations of Employees

Code QF6.1.3

HR :Runtime Manager

Obligations of Employees

Confidentiality Agreement for subcontractor

code : QF6.2.2.3

HR:Runtime Manager

Job Description

code : F-PSA-08

HR:Runtime Manager

PSAs legal status

PSAs legal status

Stakeholders

Subcontractor Authorization Request

Code QF6.2.2.4.2

AM :Runtime Manager

Downlad

Product Testing and Evaluation Certification Report

Code QF7.7.1.2

AM :Runtime Manager

Downlad

Action Plan

Code QF7.7.1.2

AM :Runtime Manager

Application review form

Code QF7.7.1.2

AM :Runtime Manager

APlication review form

PSA Privacy Policy

This document describes how to maintain the secrecy of protecting and sharing customer information

PSA/P/94

PSA qulity policy

Code: PSA/P/95

February 2019

PSA qulity policy

Impartiality Policy

Code:PSA/P/93

February 2019

The Impartiality Policy outlines the importance of impartiality, managing conflicts of interest and ensuring objectivity of accreditation activities.

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our trademark policy is according MSC/ASC policy

Dispalisy acording on MSC/ASC policy

Application Review Procedure QSP7.3

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QSP-PSA-7.3

PM: Runtime Manager

Application Review Procedure QSP7.3

Procedure to Address Complaints and Appeals QSP7.13

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QSA-PSA-7.13

PM: Runtime Manager

Procedure to Address Complaints and Appeals QSP7.13

Certification Changes Procedure QSP7.10

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Certification Changes Procedure QSP7.10

Conduct of the Mechanism to Safeguard Impartiality QSP5.2

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QSP-PSA.5.2

MD : Runtime Manager

Conduct of the Mechanism

Record Control Procedure QSP8.4

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QSA-PSA-8

PM:Runtime manager

internal Audit Procedure

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code QSP8.6

PM:Runtime Manager

internal Audit Procedure

Subcontractor Competence Procedure

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Code : QSP6.2.2

HR:Runtime Manager

use of our logo or trademark

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Code : QSP6.2.2

F S:Runtime Manager

use of our logo or trademaark

Evaluation Procedure QSP7.4

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QSP-PSA-7/4

TM:Runtime Manager

Evaluation Procedure QSP7.4

Evaluation Review Procedure QSP7.5

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QSP-PSA-7/5

TM :Runtime Manager

Evaluation Review Procedure QSP7.5

Surveillance Procedure QSP7.9

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QSP-PSA-7.9

TM:Runtime Manager

Surveillance Procedure QSP7.9

Non-Conformance and Corrective Actions Procedure Preventive Actions Procedure QSP8

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QSP-PSA-8.7

TM:Runtime Manager

Document Control Procedure

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Code QSP8.3

PM:Runtime Manegar

Employee Training Procedure

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Code QSP6.1.2

SE

Employee Training Procedure

Management Review Procedure

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code QSP8.5

MD:Runtime Manager

Procedure TOR

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AM:Runtime Manager

employee for Competence Procedure

employee for Competence Procedure

Downlad

We seek input from our clients and
undergo regular external evaluations
to make sure we’re always improving.

code f-l-91 psa client satisfaction

Code f-l-91 Psa client study

isiri

Vetenery accreditation

asi

ANNEX A – THE ASC VOCABULARY

ANNEX A – THE ASC VOCABULARY

(certification and Accreditation Requirements (CAR)

(certification and Accreditation Requirements (CAR)

RTM:CEO

ANNEX B–

ANNEX BAUDITORQUALIFICATIONS ANDCOMPETENCIES–

Annex C

RTM:TM

AUDITREPORTREQUIREMENTS

7 Complaints and Appeals

7 Complaints and Appeals

ASI-CHK-10-100-ASC-Checklist for ASC CAR-V2.1

ASI-CHK-10-100-ASC-Checklist for ASC CAR-V2.1

RTM:TM

Mechanism for safeguarding impartiality

Mechanism for safeguarding impartiality

NORMATIVE REFERENCES

NORMATIVE REFERENCES

RTM:TM

Requirement of accreditation

Requirement of accreditation

Unit of Certification

Unit of Certification

RTM:TM

ASC logo user guide

ASC
logo user guide

Certification Changes

Certification Changes

RTM:TM

AUDIT REPORT REQUIREMENTS

AUDIT REPORT REQUIREMENTS

RTM:TM

COMMUNICATION WITH THE ASC

COMMUNICATION WITH THE ASC

RTM:CEO

AUDIT REPORT REQUIREMENTS

AUDIT REPORT REQUIREMENTS

RTM:TM

Decision on Certification

Decision on Certification

RTM:TM

COMMUNICATION WITH THE ASC

COMMUNICATION WITH THE ASC

RTM:CEO

contract

contract

RTM:CEO

PROCESS REQUIREMENTS

PROCESS REQUIREMENTS

RTM:TM

Table D – Internal Auditor qualifications and competencies

Table D – Internal Auditor qualifications and competencies

ANNEX E – ASC CERTIFICATION FOR MULTI-SITE ORGANISATIONS

ANNEX E – ASC CERTIFICATION FOR MULTI-SITE ORGANISATIONS

RTM:PM

ANNEX G - ASC SOCIAL AUDIT RISK ASSESSMENT

ANNEX G – ASC SOCIAL AUDIT RISK ASSESSMENT

RTM:TM

Audit teams

RTM:TM

ASC Factsheet – Shrimp

ASC Factsheet – Shrimp

TRM:TM

Table A ? All Auditor and Technical Expert qualifications and competencies

Table A All Auditor and Technical Expert qualifications and competencies

TRM:HR

Table C – Social auditor qualifications and competencies

Table C – Social auditor qualifications and competencies

TRM:HR

Table B – Lead Auditor qualifications and competencies

Table B – Lead Auditor qualifications and competencies

TRM:HR

Table D – Internal Auditor qualifications and competencies

Table D – Internal Auditor qualifications and competencies

TRM:TM

Table E1 - Threat Evaluation Matrix

Table E1 – Threat Evaluation Matrix

CAB Request

ASC Farm Standard

ASC Farm Standard

RTM:TM

ASC Tropical Marine Finfish Standard

ASC Tropical Marine Finfish Standard

TRM:TM

ASC Freshwater Trout Standard_v1.1_DRAFT 2

ASC Freshwater Trout Standard_v1.1_DRAFT 2
RTM:TM

ASC Pangasius Standard

ASC Pangasius Standard

RTM:TM

ASC Salmon Standard

ASC Salmon Standard

RTM:TM

Pangasius review paper

Pangasius review paper

ASC Salmon PTI Consultation Paper - Operational Review

ASC Salmon PTI Consultation Paper – Operational Review

Pangasius review paper

Pangasius review paper

TRM:TM

AUDIT MANUAL - ASC Sea Bass/Sea Bream/Red Bream/Meagre Standard

AUDIT MANUAL – ASC Sea Bass/Sea Bream/Red Bream/Meagre Standard

ASC Seabass seabream meagre Audit Preparation Checklist

ASC Seabass seabream meagre Audit Preparation Checklist review paper

RTM:TM

AUDIT MANUAL - ASC Sea Bass/Sea Bream/Red Bream/Meagre Standard

ASC Factsheet – Seabass, seabream, meagre

ASC Seriola and Cobia Audit Manual v1.2

ASC Seriola and Cobia Audit Manual v1.2

AUDIT MANUAL - ASC Sea Bass/Sea Bream/Red Bream/Meagre Standard

ASC Factsheet – Seabass, seabream, meagre

ASC Seriola and Cobia Audit Manual v1.2

ASC Seriola and Cobia Audit Manual v1.2

Shrimp - Standard documents

Shrimp – Standard documents

http://asiapayesh.com/wp-content/uploads/2019/06/ANNEX-A-–-THE-ASC-VOCABULARY.pdf

ASC Factsheet Seriola and Cobia

ASC Factsheet Seriola and Cobia

ASC Shrimp Audit Manual v1.1

ASC Shrimp Audit Manual v1.1

RTM:TM

ASC Shrimp Audit Preparation Checklist v1.1

ASC Shrimp Audit Preparation Checklist v1.1

RTM:TM

ASC Tilapia Audit Manual_v1.3

ASC Tilapia Audit Manual_v1.3

RTM:TM

ASC Tilapia Pre-audit Checklist v1.0

ASC Tilapia Pre-audit Checklist v1.0

RTM:TM

ASC Tilapia Audit Preparation Checklist v1.1

ASC Tilapia Audit Preparation Checklist v1.1

RTM:TM

ASC Tilapia Better Management Practices v1.0

ASC Tilapia Better Management Practices v1.0

RTM:TM

ASC Factsheet – Tilapia

ASC Factsheet – Tilapia

RTM:TM

ASC Tilapia Pre-audit Checklist v1.0

ASC Tilapia Pre-audit Checklist v1.0

RTM:TM

ASC cotract

ASC Contract

RTM:TM

ASC Tilapia Pre-audit Checklist v1.0

RTM:TM

ASC LOGO

ASC LOGO

RTM:TM

decision to transfer a certificate

decision to transfer a certificate

RTM:TM

MSC General certification Requirements

MSC General certification Requirements

MSC chain of custody Certification

MSC chain of custody Certification

General Requirements

General Requirements

Management System Requirements for CABs

Management System Requirements for CABs

Normative Documents

Normative Documents

Process Requirements

Process Requirements

Resource Requirements

Resource Requirements

Scope

Structural Requirements

Structural Requirements

ASI-CHK-10-100-MSC-Checklist for MSC CR CoC-General-V3.2

ASI-CHK-10-100-MSC-Checklist for MSC CR CoC-General-V3.2

Application and scope extension

Application and scope extension

Additional audit planning for CFO clients

Additional audit planning for CFO clients

Certification options

Certification options

Contract

Personnel

Need for coc certification

Need for coc certification

Requirements for all CoC clients

Requirements for all CoC clients

Requirements for all CoC audits

Requirements for all CoC audits

Use of trademarks

Use of trademarks

Additional requirements for major non-conformities at CoC CFO audits

Additional requirements for major non-conformities at CoC CFO audits for all CoC audits

Audit findings at all CoC audits

Audit findings at all CoC audits

Requirements for all CoC audits

Requirements for all CoC audits

Audit findings at all CoC audits

Audit findings at all CoC audits

Requirements for all CoC audits

Requirements for all CoC audits

Audit findings at single, multi-site and CFO audits

Audit findings at single, multi-site and CFO audits

Additional requirements for major non-conformities at CoC CFO audits

Additional requirements for major non-conformities at CoC CFO audits

Adding new sites to the group

Adding new sites to the group

Evaluation for single, multi-site, and group CoC audits

Evaluation for single, multi-site, and group CoC audits

Evaluation for CoC CFO audits

Evaluation for CoC CFO audits

change certificate

change certificate

Evaluation of subcontractors

Evaluation of subcontractors

Additional requirements for major non-conformities at CoC CFO audits

Additional requirements for major non-conformities at CoC CFO audits

CAB decides sample plan to be used

CAB decides sample plan to be used

Audit findings at CoC Group audits

Audit findings at CoC Group audits

CAB eligibility to perform group certification

CAB eligibility to perform group certification

Sample stratification

Sample stratification

CAB decides sample plan to be used

CAB decides sample plan to be used

Sample selection

Sample selection

Scope of audits

Scope of audits

Site sample plan

Site sample plan

Certification decision

Certification decision

RTM:PM

Recertification

Recertification

RTM:PM

Surveillance frequency, additional audits and non-conformities

Surveillance frequency, additional audits and non-conformities

Changes to the certificate

Changes to the certificate

RTM:PM

Figure 1

Table 1

Table 1: CoC auditor qualification and competency criteria, including for CoC Consumer-Facing Organization (CFO) audits

RTM:HR

Table 2

Table 2: Group CoC central office auditor qualification and competency criteria 2

RM:HR

Table 3

Table 3: Options for certification 3

RTM:PM

Table 4

RM:PM

Table 4: Activity scope definitions 4

Table 5

Table Table 5: Country Labour Risk Scoring Tool

RTM:PM

Table 6

Table 6: Risk level scoring for certificate holders 6

Table 7

TableTable 7: Risk assessment scoring for consumer-facing sites7

RTM:PM

Table 8

Table Table 8: Risk scoring for consumer-facing sites

Table 9

TableTable 9: Risk-based audit activities for consumer-facing sites9

RTM:PM

Table 10

Table 10: Consumer-facing site sampling 10

Table 11

Table 11: Reject number of sites following major non-conformities 11

RTM:PM

Table 12

TableTable 12: Reject number of sites – Group CoC12

Table 13

Table 13: Sample plan allocation

RTM:PM

Table 14

Table 14: Allocation to sample table

Table 15

Table 15: Sample selection hierarchy

RTM:PM

Table 18

Table 18: Sample plan for Group CoC – Low Risk18

Table -19

-Table 19: Sample Plan for Group CoC – Very Low Risk

RTM:PM

Table 16

Table 16: Sample plan for Group CoC – High Risk

Table 17

Table 17: Sample Plan for Group CoC – Medium Risk

RTM:PM

Table 16

Table 17

RTM:PM

Mechanism for safeguarding impartiality

Mechanism for safeguarding impartiality

MSC contract

MSC certificate

MSC certificate

MSC user Licence Agreement

ASO

We use these instruction works for each scheme owner

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