top of page

Governance · Policy changes and version history

Evolution of Governance Policies

How ElitePetz proposes, reviews, approves and publishes changes to its governance policies — and how readers identify the version relevant to a certification matter.

Status

Current

DOCUMENT ID

EP-GOV-EGP-001

VERSION

1.0

EFFECTIVE DATE

September 28, 2026

Policy Change Control

Policy change
at a glance

01

Review the change

Record its purpose and check how it affects related policies.

02

Approve and publish

Confirm authority, notice, effective timing and transition arrangements.

03

Keep the history

Identify each revision and preserve access to earlier policy text.

01   Purpose and scope

This policy governs changes to ElitePetz governance documents. It covers amendments, editorial corrections, replacement and withdrawal. A change to a policy does not, by itself, change an entity’s certification status or a recorded determination.
 

Policies may be reviewed following operational experience, changes in applicable requirements, developments in relevant standards, or a scheduled review. The policy owner records whether a review results in a revision or leaves the document unchanged.

02   How a policy changes

1.

Propose. Record the reason, affected documents and sections, and intended effect. Classify the change as editorial or material.

2.

Review. Prepare the revised text, check related policies for consistency, and apply the relevant conflict-of-interest safeguards. For a material change, document its impact on affected entities and pending matters.

3.

Approve. The function with documented authority to amend the policy approves the final text, effective date and transition arrangements. Retain the approval date and authority reference.

4.

Publish and notify. Publish the approved revision with its identifier, version, publication date, effective date and change summary. Where the effective date is later, label the revision Approved, not yet effective and keep the existing version Current until the change takes effect.

5.

Activate and retain. On the effective date, mark the replacement Current and its predecessor Superseded. Update the document’s history and retain the previous text. If a document is withdrawn without replacement, record the withdrawal date and retain its history.

03   Notice of material changes

A material change affects a requirement, right, deadline or policy scope. An editorial correction changes wording without changing the policy's effect. Both are recorded as revisions; published text is not silently replaced. A change that affects requirements, rights, deadlines or scope is material regardless of its label.
 

Ordinary notice. ElitePetz gives at least 30 calendar days' advance notice before a material amendment takes effect for an affected certification holder or pending applicant. An amendment may set a later compliance date where implementation needs more time. The approved revision and its summary are published on the relevant policy page, and direct notice is sent by email to the designated certification or application contact.
 

Who is notified. Active certification holders affected by the change; suspended holders where continuing obligations or reinstatement requirements are affected; pending and renewal applicants whose requirements or transition arrangements are affected; and any other party where an applicable agreement requires notice or a continuing obligation is affected.
 

What the notice contains. The document ID and version, the material changes, the effective and compliance dates, any required action, the treatment of pending matters, and the inquiry route.
 

Responsibility and records. The Governance function issues and retains each notice, including the notice text, recipient list, sending date, and any delivery failures and follow-up. A record that an email was sent is not a record that it was received or accepted.
 

Acceptance. Acceptance follows the applicable certification agreement. Where the agreement permits amendment by notice, that mechanism applies. Where affirmative acceptance is required, ElitePetz records the accepting person, version, date and method. Continued certification does not by itself accept every amendment, and failure to respond does not by itself change registry status; any consequence follows the applicable agreement and authorized procedure.
 

Urgent changes. The documented approving authority may authorize a shorter notice period where controlling law requires it or where reasonably necessary to address an urgent animal-welfare, safety or certification-integrity risk. The record states why ordinary notice is insufficient, the approving authority, the affected provisions, the effective timing and the treatment of pending matters. Affected parties are notified before the change takes effect wherever practicable. If immediate effectiveness is necessary, they are notified as soon as practicable and ordinarily no later than one business day after the change takes effect. Any delay and its reason are recorded. Urgency does not authorize retrospective violations and does not replace the separate procedure required for a certification-status action.

Editorial corrections. Corrections that do not change a policy's effect are recorded and published as minor revisions, with a summary stating that the effect is unchanged. They do not require the 30-day notice period.

04   Versions and document status

Document ID

The stable reference for a policy subject. A new revision keeps that reference; a different subject does not reuse it.

Version

The revision identifier. A clarification without a change in effect advances the minor number, such as 1.0 to 1.1; a material amendment advances the major number, such as 1.1 to 2.0.

Publication and effective dates

The publication date records when the approved text becomes available. The effective date records when it begins to apply, subject to its transition provisions.

Draft

Under preparation or review; not in force.

Approved, not yet effective

Approved and published for a future effective date; any existing current version remains in force until then.

Current

In force, subject to the approved applicability and transition provisions.

Superseded

Replaced by a later effective version and retained for reference to earlier matters.

Withdrawn

No longer in force, without replacement. Its withdrawal date and earlier text remain in the record.

05   Which version applies

Requirements apply prospectively. Conduct and compliance are assessed against the substantive requirements in effect when the relevant conduct occurred or obligation was due. A later amendment does not, by itself, make earlier conduct a violation.
 

Applications and renewals. An application or renewal is assessed against the requirements in effect when ElitePetz accepts the submission as complete for review, unless an approved amendment expressly establishes a different transition arrangement. The acknowledgment of a complete submission identifies the applicable policy versions. After certification is granted or renewed, ongoing obligations apply as described below.
 

Ongoing certification. A new or amended requirement applies to existing certification holders from its effective date, or from the later compliance date stated in its transition provisions. Continuing conduct or an ongoing condition may be assessed under the new requirement for the period after that date. Earlier conduct remains subject to the requirements then in effect.
 

Review procedures and pending matters. A review follows the procedural policy version in effect when ElitePetz issues written notice opening the review. If no opening notice is required, the controlling date is the recorded date the review begins. A later procedural amendment applies to a pending matter only where its approved transition provisions expressly say so. The affected entity receives written notice of the change and any revised response arrangements. The change must not retrospectively remove a response or review opportunity already provided.
 

Transition provisions. Each material amendment states its effective date, any later compliance date, and its treatment of pending applications, renewals and reviews. If no different transition arrangement is stated, the rules above apply. An urgent effective date does not, by itself, authorize retrospective application or change certification status.
 

Decision record. Each written determination identifies the document IDs and versions applied, the relevant dates, and any transition provision relied upon. Different versions may apply to different periods of conduct within one matter. The decision date or status-action date does not, by itself, determine which substantive requirements govern.
 

Earlier determinations. A policy amendment alone does not reopen or alter a recorded determination. Any correction, reconsideration or appeal follows the applicable authorized procedure. These rules remain subject to controlling law and the applicable certification agreement.

06   Where to find changes and earlier versions

Where a policy publishes a version history, it identifies its revisions, publication and effective dates, change summary, and status. Where an earlier version is not linked from the page, it may be requested through the Official Inquiry form by quoting the document ID and version number, using the subject "Administrative record request".

 

The Governance function permanently retains every approved policy version, including superseded and withdrawn versions, together with its document ID, version, publication and effective dates, any withdrawal date, change summary, transition provisions and the minimum approval record needed to establish who authorized the version and when. This retention rule applies to authoritative policy versions and their supporting governance records. It does not establish permanent retention for inquiry correspondence, personal information or certification case files. A request may quote the document ID and version, or the relevant date if the version is unknown; no Certification ID is needed. Access to retained policy text does not extend to internal deliberations or private certification records.


The Governance Framework is the policy index. Certification status history is a separate record of actions affecting an entity’s certification; it is not the archive of policy versions.

07   Ownership and history

Policy owner: ElitePetz Certification Authority, Governance function

Approving authority: Elite Petz LLC management, acting through a person with documented authority to approve governance policies

Approved by: Elite Petz LLC management, through Pavel Legki as owner

Review cycle: At least annually and following a material legal, standards, or operational change

Last reviewed: September 26, 2026

Next scheduled review: September 26, 2027

To request an earlier version of this policy, submit an Official Inquiry quoting the document ID and version number.

08   Related governance policies

Overview

The wider governance structure and policy index.

→

Impartiality

Disclosure and participation safeguards.

→

Procedure

Case-level notice and available review procedures.

→

Conduct

Conduct obligations and Code-specific acceptance requirements.

→

bottom of page