natgillin/translations-raw huggingface dataset:
ISO/IEC 17021:2011 on the requirements for bodies providing audit and certification of management systems.
V tem delu seznama 2 so določeni pogoji, v skladu s katerimi pristojni organ iz odstavka 2 prvega dela tega seznama izvaja postopek presoje tehničnih služb.
Category D (inspection or testing of production samples or supervision thereof):
Te zahteve se smiselno uporabljajo za vse tehnične službe ne glede na njihov pravni status (neodvisna organizacija, proizvajalec ali homologacijski organ v vlogi tehnične službe).
Part Three
Načela presoje
Procedure for the assessment of Technical Services
Presoja temelji na številnih načelih:
Purpose
neodvisnosti, ki je osnova za nepristranskost in objektivnost ugotovitev,
This part of Schedule 2 establishes the conditions by which the assessment procedure of the Technical Services shall be conducted by the competent authority referred to in paragraph 2 of Part One of this Schedule.
pristopa na podlagi dokazov, ki zagotavlja zanesljive in ponovljive ugotovitve.
These requirements shall apply, mutatis mutandis, to all Technical Services irrespective of their legal status (independent organisation, manufacturer or approval authority acting as Technical Service).
Revizorji izkazujejo zaupanje in integriteto ter spoštujejo zaupnost in molčečnost.
Principles of assessing
O svojih ugotovitvah in sklepih poročajo verodostojno in točno.
Assessment shall be characterised by reliance on a number of principles:
Sposobnosti revizorjev
independence which is the basis for the impartiality and objectivity of the conclusions;
Presoje lahko izvajajo le revizorji s tehničnim in upravnim znanjem, potrebnim za ta namen.
an evidence-based approach which guarantees reliable and reproducible conclusions.
Revizorji so usposobljeni posebej za dejavnosti presojanja.
Auditors shall show trust and integrity, and shall respect confidentiality and discretion.
Poleg tega imajo posebno znanje o tehničnem področju, na katerem bo tehnična služba izvajala dejavnosti.
They shall report truthfully and accurately findings and conclusions.
Brez poseganja v določbe iz odstavkov 3.1 in 3.2 presojo iz odstavka 2.5 prvega dela tega seznama izvedejo revizorji, ki so neodvisni od dejavnosti, za katere se izvaja presoja.
Auditor skills
Vloga za imenovanje
The assessments may only be conducted by auditors with the technical and administrative knowledge necessary for such purposes.
Ustrezno pooblaščeni predstavnik tehnične službe, ki predloži vlogo, pristojnemu organu predloži uradno vlogo.
The auditors shall have been trained specifically for assessment activities.
Vloga vsebuje vsaj:
In addition, they shall have the specific knowledge of the technical area in which the Technical Service will exercise its activities.
splošne značilnosti tehnične službe, vključno z gospodarskim subjektom, imenom, naslovi, pravnim statusom ter človeškimi in tehničnimi viri;
Without prejudice to the provisions of paragraphs 3.1 and 3.2 above, the assessment referred to in paragraph 2.5 of Part One of this Schedule shall be conducted by auditors independent of the activities for which the assessment is conducted.
podroben opis usposobljenosti osebja, ki je odgovorno za preskuse, in vodstvenega osebja, vključno z življenjepisi, kot jo potrjujeta izobrazba in strokovna usposobljenost;
Application for designation
poleg tega tehnične službe, ki uporabljajo virtualne preskusne metode, predložijo dokazila o usposobljenosti za delo v računalniško podprtem okolju;
A duly authorised representative of the applicant Technical Service shall make a formal application to the competent authority.
splošne podatke o tehnični službi, npr. njene dejavnosti, njen položaj v večjem gospodarskem subjektu, če je del takega gospodarskega subjekta, in naslove vseh lokacij, na katerih deluje in ki bodo zajete v področje imenovanja;
The application shall include as a minimum the following:
soglasje o izpolnjevanju zahtev za imenovanje in drugih obveznosti tehnične službe, kot so določene v ustreznih pravilnikih ZN, za katere je imenovana;
general features of the Technical Service, including corporate entity, name, addresses, legal status and human and technical resources;
opis storitev v zvezi s presojo skladnosti, ki jih tehnična služba izvaja v okviru veljavnih pravilnikov ZN, in seznam pravilnikov ZN, za katere je tehnična služba zaprosila za imenovanje, vključno z omejitvami zmogljivosti, kjer je to primerno;
a detailed description including curriculum vitae of the personnel in charge of testing and of the managerial staff as evidenced by their skills, both educational and professional;
izvod priročnika za zagotavljanje kakovosti ali primerljivih predpisov za delovanje tehnične službe.
in addition to the above, Technical Services which use virtual testing methods shall provide evidence of their ability to work in a computer-aided-x environment;
Pristojni organ pregleda, ali so informacije, ki mu jih je predložila tehnična služba, ustrezne.
general information concerning the Technical Service, such as its activities, its relationship in a larger corporate entity, if any, and addresses of all its physical location(s) to be covered by the scope of designation;
Tehnična služba obvesti homologacijski organ o vseh spremembah informacij, predloženih v skladu z odstavkom 4.1.
an agreement to fulfil the requirements for designation and the other obligations of the Technical Service as applicable in the relevant UN Regulations for which it is designated;
Pregled virov
a description of the conformity assessment services that the Technical Service undertakes in the framework of the applicable UN Regulations and a list of the UN Regulations for which the Technical Service applies for designation, including its limits of capability where applicable;
Pristojni organ pregleda svojo usposobljenost za presojo tehnične službe, in sicer v smislu svoje politike, pristojnosti ter razpoložljivosti ustreznih revizorjev in strokovnjakov.
a copy of the quality assurance manual or comparable operational rules of the Technical Service.
Sklepanje pogodb o presoji s podizvajalci
The competent authority shall review for adequacy the information supplied by the Technical Service.
Pristojni organ lahko za dele presoje sklene pogodbo z drugim imenovanim organom ali zaprosi za podporo tehnične strokovnjake drugih pristojnih organov.
The Technical Service shall notify the approval authority of any modifications to the information provided in accordance with paragraph 4.1.
Tehnična služba, ki predloži vlogo, se mora strinjati s temi podizvajalci in strokovnjaki.
Resource review
Pristojni organ upošteva potrdila o akreditaciji z ustreznim obsegom, da lahko izvede celovito presojo tehnične službe.
The competent authority shall review its ability to carry out the assessment of the Technical Service, in terms of its own policy, its competence and the availability of suitable auditors and experts.
Priprave na presojo
Subcontracting the assessment
Pristojni organ uradno imenuje skupino za presojo.
The competent authority may subcontract parts of the assessment to another designated authority or ask for support from technical experts provided by other competent authorities.
Pri tem poskrbi, da se pri vsaki presoji zagotovi ustrezno strokovno znanje.
The subcontractors and experts shall be accepted by the applicant Technical Service.
Skupina kot celota ima zlasti:
The competent authority shall take into account accreditation certificates with adequate scope, in order to complete its global assessment of the Technical Service.
zadostno razumevanje za zanesljivo presojo usposobljenosti tehnične službe, ki deluje na področju imenovanja.
Preparation for assessment
Pristojni organ jasno opredeli nalogo, ki jo dodeli skupini za presojo.
The competent authority shall formally appoint an assessment team.
Naloga skupine za presojo je pregledati dokumente, ki jih je predložila tehnična služba, ki je predložila vlogo, in izvesti presojo na kraju samem.
The former shall ensure that the expertise brought to each assignment is appropriate.
Pristojni organ se skupaj s tehnično službo in dodeljeno skupino za presojo dogovori o datumu in časovnem načrtu presoje.
In particular, the team as a whole:
Vendar pa je pristojni organ odgovoren za določitev datuma, ki je v skladu z načrtom nadzora in ponovne presoje.
shall have sufficient understanding to reliably assess the competence of the Technical Service which operates within its scope of designation.
Skupina za presojo izvede presojo tehnične službe v prostorih tehnične službe, v katerih se izvaja ena ali več ključnih dejavnosti, in po potrebi na kraju samem na drugih izbranih lokacijah, na katerih deluje tehnična služba.
The competent authority shall clearly define the assignment given to the assessment team.
Analiza ugotovitev in poročilo o presoji
The task of the assessment team is to review the documents collected from the applicant Technical Service and to conduct the on-site assessment.
Skupina za presojo analizira vse ustrezne informacije in dokazila, pridobljena pri pregledu dokumentov in evidenc ter pri presoji na kraju samem.
The competent authority shall agree, together with the Technical Service and the assigned assessment team, on the date and timetable for the assessment.
Analiza je dovolj obsežna, da skupina lahko ugotovi stopnjo usposobljenosti tehnične službe in skladnost z zahtevami za imenovanje.
However, it remains the responsibility of the competent authority to pursue a date that is in accordance with the surveillance and reassessment plan.
Postopki poročanja pristojnega organa zagotavljajo, da so izpolnjene zahteve v nadaljevanju.
The competent authority shall ensure that the assessment team is provided with the appropriate criteria documents, previous assessment records, and the relevant documents and records of the Technical Service.
Preden skupina za presojo zapusti mesto presoje, se sestane s tehnično službo.
On-site assessment
Na tem sestanku skupina za presojo predloži pisno in/ali ustno poročilo o ugotovitvah, sprejetih na podlagi analize.
The assessment team shall conduct the assessment of the Technical Service on the premises of the Technical Service from which one or more key activities are performed and, where relevant, shall perform eyewitness assessment at other selected locations where the Technical Service operates.
Tehnična služba lahko zastavi vprašanja v zvezi z ugotovitvami, vključno z morebitnimi neskladnostmi in njihovo podlago.
Analysis of findings and assessment report
Pisno poročilo o rezultatu presoje se takoj predloži tehnični službi.
The assessment team shall analyse all relevant information and evidence from the document and record review and the on-site assessment.
Poročilo o presoji vsebuje pripombe o usposobljenosti in skladnosti, opredelijo pa se tudi morebitne neskladnosti, ki jih je treba odpraviti za zagotovitev skladnosti z zahtevami za imenovanje.
This analysis shall be sufficient to allow the team to determine the extent of competence and conformity of the Technical Service with the requirements for designation.
Tehnična služba je pozvana, naj v določenem roku odgovori na poročilo o presoji in opiše posebne ukrepe, ki jih je ali pa jih bo sprejela za odpravo opredeljenih neskladnosti.
The competent authority's reporting procedures shall ensure that the following requirements are fulfilled.
Pristojni organ zagotovi, da so odgovori tehnične službe zadovoljivi in učinkoviti za odpravo neskladnosti.
A meeting shall take place between the assessment team and the Technical Service prior to leaving the site.
Če so odgovori tehnične službe nezadovoljivi, se zahtevajo dodatne informacije.
At this meeting, the assessment team shall provide a written and/or oral report of its findings obtained from the analysis.
Poleg tega se lahko zahtevajo dokazila o učinkovitem izvajanju sprejetih ukrepov ali pa se izvede naknadna presoja, s katero se preveri učinkovitost izvajanja korektivnih ukrepov.
The Technical Service shall have the opportunity to ask questions about the findings, including non-conformities, if any, and their basis.
Poročilo o presoji vsebuje vsaj:
A written report on the outcome of the assessment shall be promptly brought to the attention of the Technical Service.
enotno identifikacijo tehnične službe;
This assessment report shall contain comments on competence and conformity, and shall identify non-conformities, if any, that need to be resolved in order to conform to all of the requirements for designation.
datume presoj na kraju samem;
The Technical Service shall be invited to respond to the assessment report and to describe the specific actions taken or planned to be taken, within a defined time, to resolve any identified non-conformities.
imena revizorjev in/ali strokovnjakov, ki sodelujejo pri presoji;
The competent authority shall ensure that the responses of the Technical Service are sufficient and effective to resolve non-conformities.
enotno identifikacijo vseh prostorov, vključenih v presojo;
If the Technical Service responses are found to be insufficient, further information shall be requested.
predlagano področje imenovanja, za katerega se izvaja presoja;
Additionally, evidence of effective implementation of actions taken may be requested, or a follow-up assessment may be carried out to verify effective implementation of corrective actions.
izjavo o ustreznosti notranje organizacije in postopkov, ki jih je sprejela tehnična služba, ki podpira njeno usposobljenost na podlagi izpolnjevanja zahtev za imenovanje;
The assessment report shall include, as a minimum:
informacije o odpravi vseh neskladnosti;
the unique identification of the Technical Service;
priporočilo, ali naj bo vložnik imenovan oziroma potrjen kot tehnična služba, in področje imenovanja.
the date(s) of the on-site assessment;
Podelitev/potrditev imenovanja
the name(s) of the auditor(s) and/or experts involved in the assessment;
Homologacijski organ nemudoma sprejme sklep, ali bo podelil, potrdil ali razširil imenovanje na podlagi poročil in vseh drugih ustreznih informacij.
the unique identification of all premises assessed;
Homologacijski organ izda potrdilo tehnični službi.
the proposed scope of designation that was assessed;
To potrdilo vsebuje:
a statement on the adequacy of the internal organisation and procedures adopted by the Technical Service supporting its competence, as determined through its fulfilment of the requirements for designation;
ime in logotip homologacijskega organa;
the information on resolving all non-conformities;
enotno identifikacijo imenovane tehnične službe;
a recommendation on whether the applicant should be designated or confirmed as Technical Service and, if so, the scope of designation.
datum pravnomočnosti imenovanja in datum poteka veljavnosti;
Granting/confirming a designation
kratko navedbo ali sklic na področje imenovanja (veljavne pravilnike ZN ali njihove dele);
The approval authority shall, without undue delay, make the decision on whether to grant, confirm or extend designation on the basis of the report(s) and any other relevant information.
izjavo o skladnosti in sklic na ta seznam.
The approval authority shall provide a certificate to the Technical Service.
Ponovna presoja in nadzor
This certificate shall identify the following:
Ponovna presoja je podobna začetni presoji, vendar se upoštevajo tudi izkušnje, pridobljene s prejšnjimi presojami.
the identity and logo of the approval authority;
Nadzorne presoje na kraju samem so manj obsežne od ponovnih presoj.
the unique identity of the designated Technical Service;
Pristojni organ pripravi načrt ponovne presoje in nadzora za vsako imenovano tehnično službo, tako da se reprezentativni vzorci področja imenovanja redno presojajo.
the effective date of granting of designation and the expiry date;
Interval med bodisi ponovnimi bodisi nadzornimi presojami na kraju samem je odvisen od dokazane stabilnosti tehnične službe.
a brief indication of, or a reference to, the scope of designation (applicable UN Regulations or parts thereof);
Če se med nadzorom ali ponovnimi presojami odkrijejo neskladnosti, pristojni organ določi stroge roke za izvedbo korektivnih ukrepov.
a statement of conformity and a reference to this Schedule.
Če se korektivni ukrepi ali ukrepi za izboljšanje ne sprejmejo v dogovorjenem roku ali niso zadostni, pristojni organ sprejme ustrezne ukrepe, npr. izvede nadaljnjo presojo ali začasno razveljavi/prekliče imenovanje za eno ali več dejavnosti, za katere je bila imenovana tehnična služba.
Reassessment and surveillance
Če pristojni organ sprejme sklep, da bo začasno razveljavil ali preklical imenovanje tehnične službe, jo o tem obvesti s priporočeno pošto in ustrezno obvesti sekretariat UN/ECE.
Reassessment is similar to an initial assessment except that experience gained during previous assessments shall be taken into account.
Pristojni organ v vsakem primeru sprejme vse potrebne ukrepe za zagotavljanje neprekinjenosti dejavnosti, ki jih je izvajala tehnična služba.
Surveillance on-site assessments are less extensive than reassessments.
Evidence o imenovanih tehničnih službah
The competent authority shall design its plan for reassessment and surveillance of each designated Technical Service, so that representative samples of the scope of designation are assessed on a regular basis.
Pristojni organ vodi evidenco o tehničnih službah, s čimer dokaže, da so bile zahteve za imenovanje, vključno z usposobljenostjo, dejansko izpolnjene.
The interval between on-site assessments, whether reassessment or surveillance, depends on the proven stability of the Technical Service.
Pristojni organ hrani evidenco o tehničnih službah na varnem, da se zagotovi zaupnost.
When, during surveillance or reassessments, non-conformities are identified, the competent authority shall define strict time limits for the implementation of corrective actions.
Evidence o tehničnih službah vključujejo vsaj:
When the corrective or improvement actions have not been taken within the agreed timeframe, or are not deemed to be sufficient, the competent authority shall adopt appropriate measures such as, conducting further assessment, suspending/withdrawing the designation for one or more of the activities for which the Technical Service has been designated.
ustrezno korespondenco,
When the competent authority decides to suspend or withdraw the designation of a Technical Service, it shall inform the latter by registered mail, and shall inform the UNECE secretariat thereof accordingly.
evidence in poročila o presojah,
In any case, the competent authority shall adopt all the necessary measures to ensure the continuity of the activities already undertaken by the Technical Service.
kopije potrdil o imenovanju.
Records on designated Technical Services
Seznam 3
The competent authority shall maintain records on Technical Services to demonstrate that requirements for designation, including competence, have been effectively fulfilled.
Postopki za homologacijo ZN
The competent authority shall keep the records on Technical Services secure to ensure confidentiality.
Vloga za homologacijo ZN in njeno izvajanje
Records on Technical Services shall include at least:
Vlogo za homologacijo ZN homologacijskemu organu pogodbenice predložita proizvajalec ali njegov pooblaščeni zastopnik (v nadaljnjem besedilu: vložnik).
relevant correspondence;
Za določen tip vozila, opreme ali dela se lahko predloži le ena vloga in le v eni pogodbenici, ki uporablja pravilnike ZN, v skladu s katerimi se zaprosi homologacija ZN.
assessment records and reports;
Za vsak tip, ki se homologira, se predloži ločena vloga.
copies of designation certificates.
Vlogi se priložijo informacije, kot so določene v pravilnikih ZN, v skladu s katerimi se zaprosi homologacija.
Schedule 3
Te informacije vsebujejo podroben opis specifičnih značilnosti tipa, ki se homologira, vključno po potrebi z risbami, diagrami in slikami.
Procedures for UN type-approvals
Homologacijski organ lahko na podlagi utemeljene zahteve od vložnika zahteva, da predloži vse dodatne informacije, potrebne za sprejetje odločitve o potrebnih homologacijskih preskusih ali lažjo izvedbo navedenih preskusov.
Application for and conduct of UN type-approval
Vložnik da homologacijskemu organu na voljo vsa cestna vozila, opremo ali dele, ki so potrebni za izvedbo navedenih preskusov iz pravilnikov ZN, v skladu s katerimi se zaprosi homologacija.
An application for UN type-approval shall be submitted to the approval authority of a Contracting Party by the manufacturer or their authorised representative (hereinafter referred to as the ‘applicant’).
Skladnost z zahtevami iz pravilnikov ZN se dokaže z ustreznimi preskusi, ki se izvedejo na cestnih vozilih, opremi ali delih, reprezentativnih za tip, ki se homologira.
Only one application may be submitted for a particular type of vehicle, equipment or part and it may be submitted in only one Contracting Party applying the UN Regulations pursuant to which UN type-approval is sought.
Homologacijski organ uporabi načelo „preskušanja pod najslabšimi pogoji“ in izbere varianto ali različico določenega tipa, ki za namene preskušanja predstavlja tip, ki se homologira pod najslabšimi pogoji.
A separate application shall be submitted for each type to be approved.
Sprejeta odločitev in njena utemeljitev sta dokumentirani v dokumentaciji o homologaciji.
The application shall be accompanied by the information as specified in the UN Regulations pursuant to which approval is sought.
Vendar lahko vložnik v dogovoru s homologacijskim organom izbere vozilo, opremo ali del, ki ni reprezentativen za tip, ki se homologira, vendar združuje številne najbolj neugodne lastnosti glede na stopnjo zmogljivosti, določeno v pravilnikih ZN (preskušanje pod najslabšimi pogoji).
This information shall contain a detailed description of the particulars of the type to be approved, including drawings, diagrams and pictures as necessary.
V pomoč pri sprejemanju odločitev o izbiri za preskušanje pod najslabšimi pogoji se lahko uporabijo virtualne preskusne metode.
The approval authority may, by reasoned request, call upon the applicant to supply any additional information necessary to enable decision on the approval tests required or facilitating the execution of those tests.
Homologacijske preskuse izvedejo ali nadzorujejo tehnične službe.
The applicant shall make available to the approval authority as many wheeled vehicles, equipment or parts as are required for the performance of the tests required by the UN Regulations pursuant to which approval is sought.
Preskusni postopki ter posebna oprema in orodje, ki se uporabijo, so navedeni v pravilnikih ZN.
Compliance with the requirements laid down in the UN Regulations shall be demonstrated by means of appropriate tests performed on wheeled vehicles, equipment and parts which are representative of the type to be approved.
Kot alternativna možnost preskusnim postopkom iz odstavkov 1.6 in 1.7 se lahko na zahtevo vložnika uporabi virtualno preskušanje, če je to določeno v zadevnih pravilnikih ZN in če so izpolnjeni splošni pogoji iz seznama 8, priloženega Sporazumu iz leta 1958.
The approval authority shall apply the principle of ‘worst-casing’, by selecting the variant or version from the specified type that for the purpose of testing will represent the type to be approved under the worst conditions.
Pogodbenice homologacije izdajo le, če so izpolnjene zahteve glede skladnosti proizvodnje iz seznama 1, priloženega Sporazumu iz leta 1958.
The decisions taken along with their justification shall be recorded in the approval documentation.
Ko je bilo s homologacijskimi preskusi dokazano, da je tip skladen s tehničnimi zahtevami pravilnika ZN, se za navedeni tip podeli homologacija, poleg tega pa se vsakemu tipu podelita homologacijska številka v skladu s seznamom 4, priloženim Sporazumu iz leta 1958, in homologacijska oznaka v skladu s posebnimi določbami zadevnega pravilnika ZN.
However, the applicant may select, in agreement with the approval authority, a vehicle, equipment or part which, while not representative of the type to be approved, combines a number of most unfavourable features with regard to the level of performance required by the UN Regulations (worst-casing).
Homologacijski organ zagotovi, da dokumentacija o homologaciji vključuje: