This document specifies requirements for certification schemes for sustainable and traceable cocoa, including the certification of cocoa bean producing organizations and cocoa supply chain actors. It is to be used jointly with ISO 34101-1, ISO 34101-2 and/or ISO 34101-3. This document also specifies the requirements for cocoa sustainability management systems: — at entry level, see Annex A; — at medium level, see Annex B. NOTE ISO 34101-1 specifies the requirements for cocoa sustainability management systems at high level. Only organizations that fulfil both the cocoa sustainability management system requirements of either ISO 34101-1 or Annex A or B, and the performance requirements of ISO 34101-2 can claim their cocoa beans have been sustainably produced.
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Foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 Scheme owner requirements
5 Scheme development and management
6 Publicly available information
7 Complaints and appeals to the scheme owner
8 Requirements for certification bodies
8.1 General
8.2 Requirements for processes additional to those specified in ISO/IEC 17021-1
8.3 Audit cycle for the cocoa bean producing organization
8.4 Audit cycle for cocoa supply chain actors
8.5 Sampling
8.6 Methods to obtain information during audit
8.7 Time needed for an audit
8.8 Timeframe for resolving nonconformities
8.9 Expiration of a certificate
8.10 Re-obtaining a certificate
8.11 Requirements for competence of auditors additional to those specified in ISO/IEC 17021-1
9 Claims
9.1 General requirements
9.2 Conditions under which the client can use a claim
9.3 Business-to-business (B2B) claims
9.4 Business-to-consumer (B2C) claims
10 Third-party mark of conformity
11 Licensing and control
Annex A Requirements for cocoa sustainability management systems at entry level (normative)
Annex B Requirements for cocoa sustainability management systems at medium level (normative)
Annex C Examples of risks to be assessed (informative)
Annex D Risk-based control and review of certification bodies (informative)
ISO 34101-1 Sustainable and traceable cocoa -- Part 1: Requirements for cocoa sustainability management systems
ISO 34101-1:2019 Sustainable and traceable cocoa -- Part 1: Requirements for cocoa sustainability management systems
ISO 34101-2 Sustainable and traceable cocoa -- Part 2: Requirements for performance (related to economic, social and environmental aspects)
ISO 34101-1 Sustainable and traceable cocoa -- Part 1: Requirements for cocoa sustainability management systems
ISO 34101-1:2019 Sustainable and traceable cocoa -- Part 1: Requirements for cocoa sustainability management systems
ISO 34101-2 Sustainable and traceable cocoa -- Part 2: Requirements for performance (related to economic, social and environmental aspects)
ISO 34101-2:2019 Sustainable and traceable cocoa -- Part 2: Requirements for performance (related to economic, social and environmental aspects)
ISO 34101-3:2019 Sustainable and traceable cocoa -- Part 3: Requirements for traceability
ISO/IEC 17000:2004 Conformity assessment -- Vocabulary and general principles
ISO/IEC 17011:2017
ISO/IEC 17021-1:2015 Conformity assessment -- Requirements for bodies providing audit and certification of management systems -- Part 1: Requirements
ISO/IEC 17030:2003