# Commission Implementing Regulation (EU) 2020/2084 of 14 December 2020 amending and correcting Implementing Regulation (EU) 2018/2067 on the verification of data and on the accreditation of verifiers pursuant to Directive 2003/87/EC of the European Parliament and of the Council (Text with EEA relevance), Annex

Extent: E+W+S+N.I.

In Annex II, the following points (g) and (h) are added:
(g) ‘a procedure or process to ensure that the verifier takes full responsibility for verification activities performed by contracted individuals;
(h) processes ensuring the proper functioning of the management system as referred to in Article 41(2), including:
i.. processes for the review of management system at least once a year, not exceeding 15 months between management reviews;
ii.. processes for conducting internal audits at least once a year, not exceeding 15 months between internal audits;
iii.. processes for identifying and managing non-conformities in the verifier’s activities and taking corrective action to address those non-conformities;
iv.. processes for identifying risks and opportunities in verifier’s activities and taking preventive actions to mitigate those risks;
v.. processes for the control of documented information.’.

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Source: https://www.legislation.gov.uk/eur/2020/2084/annex (the official version)
Page: https://openlegislation.uk/eu-regulation-2020-2084/annex
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.