oSIST prEN ISO 14019-4:2025

Sustainability information - Part 4: Principles and requirements for bodies validating and verifying sustainability information (ISO/DIS 14019-4:2024)

1.1 This document specifies principles and requirements for the competence, consistent operation and impartiality of bodies performing validation/verification of declared sustainability information. 1.2 Any programme requirements related to bodies are additional to the requirements of this document. 1.3 This document is an application of ISO/IEC 17029, which contains general principles and requirements for the competence, consistent operation and impartiality of bodies performing validation/verification as conformity assessment activities. 1.4 This document includes specific requirements related to bodies performing validation/verification of declared sustainability information in addition to the requirements of ISO/IEC 17029.

Nachhaltigkeitsinformationen - Teil 4: Grundsätze und Anforderungen für Stellen, die Nachhaltigkeitsinformationen validieren und verifizieren (ISO/DIS 14019-4:2024)

Informations en matière de durabilité - Partie 4: Principes et exigences pour les organismes validant et vérifiant les informations en matière de durabilité (ISO/DIS 14019-4:2024)

Informacije o trajnostnosti - 4. del: Načela in zahteve za organe, ki potrjujejo in preverjajo informacije o trajnostnosti (ISO/DIS 14019-4:2024)

General Information

• Status: Not Published
• Public Enquiry End Date: 28-Jan-2025
• ICS: 03.120.20 - Product and company certification. Conformity assessment
• ICS: 13.020.20 - Environmental economics. Sustainability
• Technical Committee: UGA - Conformity assessment
• Current Stage: 4020 - Public enquire (PE) (Adopted Project)
• Start Date: 18-Nov-2024
• Due Date: 07-Apr-2025
• Ref Project: prEN ISO 14019-4 - Sustainability information - Part 4: Principles and requirements for bodies validating and verifying sustainability information (ISO/DIS 14019-4:2024)

Standards Content (Sample)

SLOVENSKI STANDARD
01-januar-2025
Informacije o trajnostnosti - 4. del: Načela in zahteve za organe, ki potrjujejo in
preverjajo informacije o trajnostnosti (ISO/DIS 14019-4:2024)
Sustainability information - Part 4: Principles and requirements for bodies validating and
verifying sustainability information (ISO/DIS 14019-4:2024)
Nachhaltigkeitsinformationen - Teil 4: Grundsätze und Anforderungen für Stellen, die
Nachhaltigkeitsinformationen validieren und verifizieren (ISO/DIS 14019-4:2024)
Informations en matière de durabilité - Partie 4: Principes et exigences pour les
organismes validant et vérifiant les informations en matière de durabilité (ISO/DIS 14019
-4:2024)
Ta slovenski standard je istoveten z: prEN ISO 14019-4
ICS:
03.120.20 Certificiranje proizvodov in Product and company
podjetij. Ugotavljanje certification. Conformity
skladnosti assessment
13.020.20 Okoljska ekonomija. Environmental economics.
Trajnostnost Sustainability
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

DRAFT
International
Standard
ISO/DIS 14019-4
ISO/TC 207/SC 2
Sustainability information —
Secretariat: UNI
Part 4:
Voting begins on:
Principles and requirements for 2024-11-15
bodies validating and verifying
Voting terminates on:
2025-02-07
sustainability information
ICS: 03.120.20; 13.020.20
THIS DOCUMENT IS A DRAFT CIRCULATED
FOR COMMENTS AND APPROVAL. IT
IS THEREFORE SUBJECT TO CHANGE
AND MAY NOT BE REFERRED TO AS AN
INTERNATIONAL STANDARD UNTIL
PUBLISHED AS SUCH.
This document is circulated as received from the committee secretariat.
IN ADDITION TO THEIR EVALUATION AS
BEING ACCEPTABLE FOR INDUSTRIAL,
TECHNOLOGICAL, COMMERCIAL AND
USER PURPOSES, DRAFT INTERNATIONAL
STANDARDS MAY ON OCCASION HAVE TO
ISO/CEN PARALLEL PROCESSING
BE CONSIDERED IN THE LIGHT OF THEIR
POTENTIAL TO BECOME STANDARDS TO
WHICH REFERENCE MAY BE MADE IN
NATIONAL REGULATIONS.
RECIPIENTS OF THIS DRAFT ARE INVITED
TO SUBMIT, WITH THEIR COMMENTS,
NOTIFICATION OF ANY RELEVANT PATENT
RIGHTS OF WHICH THEY ARE AWARE AND TO
PROVIDE SUPPORTING DOCUMENTATION.
Reference number
ISO/DIS 14019-4:2024(en)
DRAFT
ISO/DIS 14019-4:2024(en)
International
Standard
ISO/DIS 14019-4
ISO/TC 207/SC 2
Sustainability information —
Secretariat: UNI
Part 4:
Voting begins on:
Principles and requirements for
bodies validating and verifying
Voting terminates on:
sustainability information
ICS: 03.120.20; 13.020.20
THIS DOCUMENT IS A DRAFT CIRCULATED
FOR COMMENTS AND APPROVAL. IT
IS THEREFORE SUBJECT TO CHANGE
AND MAY NOT BE REFERRED TO AS AN
INTERNATIONAL STANDARD UNTIL
PUBLISHED AS SUCH.
This document is circulated as received from the committee secretariat.
IN ADDITION TO THEIR EVALUATION AS
BEING ACCEPTABLE FOR INDUSTRIAL,
© ISO 2024
TECHNOLOGICAL, COMMERCIAL AND
USER PURPOSES, DRAFT INTERNATIONAL
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may
STANDARDS MAY ON OCCASION HAVE TO
ISO/CEN PARALLEL PROCESSING
be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on
BE CONSIDERED IN THE LIGHT OF THEIR
the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address below
POTENTIAL TO BECOME STANDARDS TO
WHICH REFERENCE MAY BE MADE IN
or ISO’s member body in the country of the requester.
NATIONAL REGULATIONS.
ISO copyright office
RECIPIENTS OF THIS DRAFT ARE INVITED
CP 401 • Ch. de Blandonnet 8
TO SUBMIT, WITH THEIR COMMENTS,
CH-1214 Vernier, Geneva
NOTIFICATION OF ANY RELEVANT PATENT
Phone: [phone]
RIGHTS OF WHICH THEY ARE AWARE AND TO
PROVIDE SUPPORTING DOCUMENTATION.
Email: [e-mail]
Website: www.iso.org
Published in Switzerland Reference number
ISO/DIS 14019-4:2024(en)
ii
ISO/DIS 14019-4:2024(en)
Contents Page
Foreword .v
Introduction .vi
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 Principles for the validation/verification process and for validation/verification bodies
and teams. 4
4.1 General .4
4.2 Professional scepticism .4
4.3 Conservativeness.4
5 General requirements . 5
5.1 Legal entity .5
5.2 Responsibilities for deliverables.5
5.3 Management of impartiality .5
5.4 Liability .5
6 Structural requirements . 5
6.1 Organizational structure and top management .5
6.2 Operational control .5
7 Resource requirements . 5
7.1 General .5
7.2 Personnel .6
7.3 Management process for the competence of personnel .6
7.4 Outsourcing .6
8 Validation/verification programme . 6
9 Process requirements . 7
9.1 General .7
9.2 Pre-engagement .7
9.3 Engagement .7
9.4 Planning .7
9.5 Validation/verification execution.8
9.6 Review .8
9.7 Decision and issuance of the assurance opinion .9
9.7.1 Decision .9
9.7.2 Issuance of the assurance opinion .10
9.8 Facts discovered after the issue of the validation/verification conclusion .10
9.9 Handling of appeals .11
9.10 Handling of complaints .11
9.11 Records .11
10 Information requirements .11
10.1 Publicly available information . . .11
10.2 Other information to be available .11
10.3 Reference to validation/verification and use of marks .11
10.4 Confidentiality . 12
11 Management system requirements .12
11.1 General . 12
11.2 Management review . 12
11.3 Internal audits. 12
11.4 Corrective action . 12
11.5 Actions to address risks and opportunities . 12
11.6 Documented information . 12

iii
ISO/DIS 14019-4:2024(en)
Annex A (normative) Competence requirements .
...