Granting Certification Decision reviewer/taker /qualified? (who & date) Different from those who carried out the audits Information Required Audit reports NC reviewed with CA accepted Application review info Recommendation by audit team Surveillance Confirmed staff strength of client Audit days /justified? Audit team / qualified? Date For 1st surveillance, not more than 12 months from the last day of stage 2 Audit programme Report reviewer / decision taker (qualified?) Recertification Confirmed staff strength of client days / justified? Audit team / qualified? Date Not more than 3 years. For recertification, before expiry of certificate Audit programme
Granting Certification Decision reviewer/taker /qualified? (who & date) Different from those who carried out the audits Information Required Audit reports NC reviewed with CA accepted Application review info Recommendation by audit team Surveillance Confirmed staff strength of client Audit days /justified? Audit team / qualified? Date For 1st surveillance, not more than 12 months from the last day of stage 2 Audit programme Report reviewer / decision taker (qualified?) Recertification Confirmed staff strength of client days / justified? Audit team / qualified? Date Not more than 3 years. For recertification, before expiry of certificate Audit programme