@oimlsmart/primmel-packages 0.1.0

package/iso-iec-17067/specification/requirements/scheme-content.prl

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+requirement_class /req/iso-17067/scheme-content {
+  title "ISO/IEC 17067 scheme-content checklist"
+  name "ISO/IEC 17067 product-certification scheme content"
+  description "The §6.5.1 a)–v) checklist of ISO/IEC 17067:2013: the elements a product certification scheme should specify. The OIML-CS discharges these through its own corpus (B 18, PD-05, the /req/cs/* provisions and the rec packages); the scheme-completeness map lands in task 43. Verified by assessment of the scheme corpus, not by the type-evaluation workflow."
+  subject "Product certification scheme — the elements its rules, procedures and management documents specify"
+}
+
+requirement /req/iso-17067/scheme-content/scope {
+  name "Scope of the scheme"
+  statement "The scheme should specify the scope of the scheme, including the type of products covered."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Scheme scope documented, naming the type of products covered"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 a)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/requirements {
+  name "Requirements against which products are evaluated"
+  statement "The scheme should specify the requirements against which the products are evaluated, by reference to standards or other normative documents; where it is necessary to elaborate upon the requirements to remove ambiguity, the explanations should be formulated by competent people and should be made available to all interested parties. (ISO/IEC 17007 provides further guidance on how to formulate specified requirements.)"
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Evaluation requirements referenced to standards or other normative documents"
+      - description: "Ambiguity-removing elaborations formulated by competent people and available to all interested parties"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 b)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/activities {
+  name "Selection of activities"
+  statement "The scheme should specify the selection of the activities (see Table 1) appropriate to the purpose and the scope of the scheme; as a minimum, a certification scheme should include the functions and activities I, II, III, IV and V a)."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Scheme activities selected from Table 1 appropriate to the scheme's purpose and scope"
+      - description: "The minimum set — selection (I), determination (II), review (III), decision (IV), attestation by issue of a statement of conformity (V a) — present"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 c)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/client-requirements {
+  name "Other client requirements"
+  statement "The scheme should specify other requirements to be met by the client, e.g. the operation of a management system or process control activities to assure the demonstration of fulfilment of specified requirements is valid for the ongoing production of certified products."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Client obligations beyond product conformity (management-system or process-control requirements, where applicable) documented"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 d)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/cab-requirements {
+  name "Requirements for conformity assessment bodies"
+  statement "The scheme should specify the requirements for certification bodies and other conformity assessment bodies involved in the certification process; these requirements should not be in contradiction to the requirements of the applicable standards for conformity assessment bodies."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Body requirements documented for every conformity assessment body kind involved in the certification process"
+      - description: "No contradiction with the applicable CAB standards (ISO/IEC 17065, ISO/IEC 17025, ISO/IEC 17020 as applicable)"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 e)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/cab-qualification {
+  name "Qualification of conformity assessment bodies"
+  statement "The scheme should specify whether conformity assessment bodies involved in the scheme (e.g. testing laboratories, inspection bodies, product certification bodies, bodies auditing manufacturers' management systems) are to be accredited, participate in peer assessment or qualified in another manner; if the scheme is to require that conformity assessment bodies are accredited, the appropriate references should be specified, e.g. that the accreditation body is a member of a mutual recognition arrangement between accreditation bodies."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Qualification mode (accreditation, peer assessment or other) specified per body kind"
+      - description: "Where accreditation is required, the appropriate references specified (e.g. mutual-recognition-arrangement membership of the accreditation body)"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 f)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/methods-procedures {
+  name "Methods and procedures"
+  statement "The scheme should specify the methods and procedures to be used by the conformity assessment bodies and other organizations involved in the certification process, so as to assure the integrity and consistency of the outcome of the conformity assessment process."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Methods and procedures documented for the bodies and organizations involved"
+      - description: "Integrity and consistency of the conformity assessment outcome addressed"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 g)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/applicant-information {
+  name "Applicant information"
+  statement "The scheme should specify the information to be supplied to the certification body by an applicant for certification."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "The application information set documented"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 h)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/statement-of-conformity {
+  name "Content of the statement of conformity"
+  statement "The scheme should specify the content of the statement of conformity (e.g. certificate) which unambiguously identifies the product to which it applies."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Statement-of-conformity content specified, unambiguously identifying the product it applies to"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 i)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/statement-and-mark-use {
+  name "Conditions for use of the statement of conformity and marks"
+  statement "The scheme should specify the conditions under which the client may use the statement of conformity or marks of conformity."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Conditions for the client's use of the statement of conformity (and of marks, where the scheme provides them) documented"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 j)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/mark-ownership-control {
+  name "Ownership, use and control of marks of conformity"
+  statement "Where marks of conformity may be used, the scheme should specify the ownership, use and control of the marks; the requirements of ISO/IEC 17030 should be applied."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Mark ownership, use and control documented where marks of conformity may be used"
+      - description: "ISO/IEC 17030 requirements applied"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 k)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/scheme-resources {
+  name "Resources for the operation of the scheme"
+  statement "The scheme should specify the resources required for the operation of the scheme, including impartiality and competence of the personnel (internal and external), the evaluation resources, and the use of subcontractors."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Operating resources documented — personnel impartiality and competence (internal and external), evaluation resources, subcontracting"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 l)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/results-reporting {
+  name "Reporting and use of determination and surveillance results"
+  statement "The scheme should specify how the results of the determination (evaluation) and surveillance stages are to be reported and used by the certification body and the scheme owner."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Reporting flow and use of determination (evaluation) and surveillance results by the certification body and the scheme owner documented"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 m)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/nonconformity-resolution {
+  name "Dealing with nonconformities"
+  statement "The scheme should specify the question of how non-conformities with the certification requirements, which include product requirements, are to be dealt with and resolved."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Handling and resolution of nonconformities with the certification requirements (including product requirements) documented"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 n)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/surveillance-procedures {
+  name "Surveillance procedures"
+  statement "The scheme should specify surveillance procedures, where surveillance is part of the scheme. (Type-conditioned: a scheme classified type 1a or 1b — specification/scheme-types.yaml, 5.3.1 — requires no surveillance, so the provision is N/A for such a scheme with the classification justification.)"
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Surveillance procedures (the Table-1 VI activities selected per the scheme type) documented — or the scheme's type-1a/1b classification recorded as the N/A justification"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 o)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/access-criteria {
+  name "Access criteria"
+  statement "The scheme should specify the criteria for access of conformity assessment bodies to the scheme and for the access of clients to the scheme."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Access criteria documented for conformity assessment bodies and for clients"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 p)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/directory {
+  name "Directory of certified products"
+  statement "The scheme should specify the content, conditions and responsibility for publication of the directory of certified products by the certification body or the scheme owner."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Directory content, publication conditions and the responsible party (certification body or scheme owner) documented"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 q)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/contracts {
+  name "Contracts"
+  statement "The scheme should specify the need for, and content of, contracts, e.g. between scheme owner and certification body, scheme owner and clients, certification body and clients: the rights, responsibilities and liabilities of the various parties should be defined in contracts. (An example contract between a certification body and its clients can be found in ISO/IEC Guide 28:2004, Annex B.)"
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Contract needs identified for the scheme's party relations and contract content defining the parties' rights, responsibilities and liabilities"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 r)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/certification-lifecycle {
+  name "Conditions for granting, maintaining, suspending and withdrawing certification"
+  statement "The scheme should specify general conditions for granting, maintaining, continuing, extending the scope of, reducing the scope of, suspending and withdrawing certification: this includes requirements for discontinuation of advertising and return of certification documents and any other action if the certification is suspended, withdrawn or terminated."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "General conditions documented for granting, maintaining, continuing, extending, reducing, suspending and withdrawing certification"
+      - description: "Suspension/withdrawal/termination actions specified (discontinuation of advertising, return of certification documents, other actions)"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 s)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/complaints-records-verification {
+  name "Verification of clients' complaints records"
+  statement "The scheme should specify the way in which the clients' complaints records are to be verified if such verification is part of the scheme."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Verification of clients' complaints records documented where such verification is part of the scheme"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 t)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/scheme-reference-in-publicity {
+  name "Client reference to the scheme in publicity"
+  statement "The scheme should specify the way in which the clients make reference to the scheme in their publicity material."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Rules for client references to the scheme in publicity material documented"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 u)" clause "" }
+}
+
+requirement /req/iso-17067/scheme-content/records-retention {
+  name "Retention of records"
+  statement "The scheme should specify retention of records by scheme owner and certification bodies."
+  obligation should
+  acceptance_criteria {
+    type: "qualitative"
+    items:
+      - description: "Record-retention obligations documented for the scheme owner and the certification bodies"
+  }
+  verification { method deferred description "Verified by assessment of the scheme corpus (the task-43 oiml-cs→17067 scheme-completeness map)." }
+  source { doc "ISO/IEC 17067:2013, 6.5.1 v)" clause "" }
+}
+

package/iso-iec-17067/terminology.prl

@@ -0,0 +1,24 @@
+term certification-system {
+  label "certification system"
+  definition "rules, procedures and management for carrying out certification"
+  section "3.1"
+  note "Modified from ISO/IEC 17000:2004, 2.7 (the 17000:2020 successor term is \"conformity assessment system\", 4.8 — the iso-iec-17000 package). A product certification SYSTEM is only necessary when the same rules, procedures and management are used for more than one scheme (17067 6.2); a certification SCHEME (3.2) is always necessary."
+  source "ISO/IEC 17067:2013, 3.1"
+}
+
+term certification-scheme {
+  label "certification scheme"
+  definition "certification system (3.1) related to specified products, to which the same specified requirements, specific rules and procedures apply"
+  section "3.2"
+  note "The rules, procedures and management for implementing product, process and service certification are stipulated by the certification scheme (NOTE 1 to entry). Modified from ISO/IEC 17065:2012, 3.9 — the definition text is identical; the modification flattens the certification-system cross-reference. This is the term the scheme_type classification facet operates on: the OIML-CS is a certification scheme in this sense (B 18:2025 §1.3), classified as scheme type 1a (specification/scheme-types.yaml, 5.3.2)."
+  source "ISO/IEC 17067:2013, 3.2"
+}
+
+term scheme-owner {
+  label "scheme owner"
+  definition "person or organization responsible for developing and maintaining a specific certification scheme (3.2)"
+  section "3.3"
+  note "The scheme owner can be the certification body itself, a governmental authority, a trade association, a group of certification bodies or others (NOTE 1 to entry). Source ISO/IEC 17065:2012, 3.11 — adopted without modification. For the OIML-CS the OIML acts as scheme owner (17067 6.3); the scheme-content provisions of /req/iso-17067/scheme-content/* bind the owner and the certification bodies alike (item v)."
+  source "ISO/IEC 17067:2013, 3.3"
+}
+

package/oiml-cs/package.primmel

@@ -0,0 +1,10 @@
+package {
+  id oiml-cs
+  kind core
+  title "OIML SMART oiml-cs layer package"
+  description "OIML-CS reference package — the certification-scheme content no Recommendation owns: the B 18:2025 framework model (participants, schemes + category lifecycle, declarations, governing documents, governance — TODO.roadmap/40), the /req/cs/* scheme provisions (PD-05), the 7-step certification process as abstract processes with roles and evidence requirements, the 18-element test-report-form checklist (PD-05 §4.4.3), the certificate requirements (PD-05 §4.6 + Annexes A/B), the participant-competence document modules (TODO.roadmap/42 — documents/pd-03 IA approval, documents/pd-04 TL approval, documents/pd-02 expert approval, with the D 30/D 32 application guides annexed informatively), the scheme-governance document modules (TODO.roadmap/43 — documents/pd-01 appeals, documents/pd-06 certificate use, documents/pd-07 transitions, documents/pd-08 Declarations, documents/pd-09 Utilizers/Associates, documents/cid-01 clarifications, documents/od-01 MC rules, documents/od-02 TLF rules), and the scheme-completeness map to ISO/IEC 17067 (oiml-cs-to-17067.prm + the cs-scheme-coverage gate). Composed into each Recommendation via `uses: [oiml-cs]` ahead of core."
+  uses { iso-iec-17000 iso-iec-17065 iso-iec-17025 iso-iec-17067 }
+  requires { iso-iec-17000 iso-iec-17065 iso-iec-17025 iso-iec-17067 }
+  provides { oiml-cs cs-process-requirements cs-certificate-requirements }
+  default_spelling eng-Latn
+}

package/oiml-cs/specification/discrepancies.prl

@@ -0,0 +1,26 @@
+discrepancy_record pd-02-vs-od-01-expert-review-cycle {
+  status resolved
+  summary "PD-02 Ed 3, 11.1 prescribes review of the on-going competence and suitability of experts \"at least once every four years\", citing OD-01, 13.4 (\"As outlined in OD-01, 13.4 [2]\"); OD-01 Ed 4, 13.4 prescribes review of the list of experts \"on a 3-yearly basis\" — the two official texts genuinely disagree."
+  sources { "urn:oiml:pub:cs:pd-02:2022#clause-11.1" "urn:oiml:pub:cs:od-01:2022#clause-13.4" }
+  resolution annotated_only
+  rationale "RESOLVED AS A GENUINE SOURCE DISAGREEMENT (task 46): both official texts verified verbatim against the published PDFs on 2026-07-24 (reference-docs/cs/docs/). PD-02's \"as outlined in OD-01, 13.4\" misstates its target. Neither source governs: the pd-02 module keeps the four-year cycle (PD-02, 11.1), the od-01 module keeps the 3-yearly cycle (OD-01, 13.4) — both module headers record both texts; a CID-01 clarification candidate. Editorial note settled with it: OD-01, 13.4's own cross-reference \"In accordance with PD-02, 10.2 [11]\" is an error in OD-01 — the RC-advice discipline on continued suitability is PD-02, 11.3 (PD-02, 10.2 is scope extension)."
+}
+
+discrepancy_record d-32-g711-4-numbering-gap {
+  status resolved
+  summary "D 32:2018 Annex G's G.7.1.1 series skips G.7.1.1-4 (the printed sequence runs G.7.1.1-3 then G.7.1.1-5) — suspected as a conversion drop in the local presentation XML, verified as an editorial gap in the official printed document itself."
+  sources { "urn:oiml:pub:d:32:2018#clause-G.7.1.1-3" "urn:oiml:pub:d:32:2018#clause-G.7.1.1-5" }
+  resolution follows_clause_x
+  governing "urn:oiml:pub:d:32:2018"
+  rationale "The official printed D 32:2018 itself skips G.7.1.1-4 — an editorial gap in the source document, not a conversion drop (verified against reference-docs/oiml-d/d032-e18.pdf on 2026-07-24; task 46). The corpus cites the official body numbering as printed: G.7.1.1-1/-2/-3/-6, G.7.1.2-1, G.7.1.3-1 (all confirmed); no G.7.1.1-4 cite exists anywhere in the repo, and none should be added — the clause does not exist in the source."
+}
+
+discrepancy_record od-01-toc-vs-body-numbering {
+  status resolved
+  summary "OD-01 Ed 4's own printed Contents skips 7.2 (Obligations of Review Committee Members), so every TOC entry from 7.2 onward reads body-1 (TOC \"7.8 Review Committee Recommendations\" vs body 7.8 = Management Committee Voting) — the printed Contents disagrees with the body it indexes."
+  sources { "urn:oiml:pub:cs:od-01:2022#contents" "urn:oiml:pub:cs:od-01:2022#clause-7.2" }
+  resolution follows_clause_x
+  governing "urn:oiml:pub:cs:od-01:2022#clause-7.2"
+  rationale "The BODY numbering — which every internal cross-reference in the CS corpus uses (PD-02's \"OD-01, 13.4\"; the 7.8/7.9 gates) — is authoritative and is what the repo cites; the printed Contents' defect is an official-document defect, recorded here and in the od-01 module header (task 46; verified against reference-docs/cs/docs/oiml-cs-od-01-edition-4.pdf, retrieved 2026-07-24). The 7.6+ reconstruction is CONFIRMED against the body text."
+}
+