Stage 1 audit
At the commencement of the stage 1 audit we will send you an Audit Programme which drafts the audit activities of the three-year Certification Cycle. The senior auditor collates the modification or correction needed with the organisation for the next coming audits
Documentation Review
At least 3-4 weeks prior to the expected date of the audit the Client has to submit the documentation (Manual, Proceedings) for review. A written report will be sent to the Client about the documentation evaluation at least one week prior to the commencement of the audit. At this time it is still possible to make the necessary amendments in the documents. If serious non-compliance is revealed during the documentation review by the auditors then the errors have to be corrected prior to the proposed date of the site qualifying audit. The Stage 2 audit can only be commenced following this.
At the initial audit of the Quality Control Systems the information provided in the Certificability Registration Form (see attached to the Assignment Agreement and/or download the Form from the website) is sufficient to the implementation of stage 1 audit.