c) determine that the processes and procedures are established, implemented and maintained effectively, to provide a for confidence in the client’s management system; d) communicate to the client, for its action, any inconsistencies between the client’s policy, objectives and targets. Communication of audit plan The audit plan shall be communicated and the 9.2.3.4 dates of the audit shall be agreed upon, in advance, with the client. Communication concerning audit team members The certification body shall provide the name of and, when requested, make available background 9.2.3.5 information on each member of the audit team, with sufficient time for the client to object to the appointment of any particular audit team member and for the certification body to reconstitute the team in response to any valid objection. Initial certification 9.3 Initial certification audit 9.3.1 General The initial certification of a management 9.3.1.1 system shall be conducted in two stages: stage 1 and stage 2. Stage 1 9.3.1.2 Planning shall ensure that the objectives of stage 1 can be met and the client shall be informed 9.3.1.2.1 of any site” activities during stage 1. “on
c) determine that the processes and procedures are established, implemented and maintained effectively, to provide a for confidence in the client’s management system; d) communicate to the client, for its action, any inconsistencies between the client’s policy, objectives and targets. 9.2.3.4 Communication of audit plan The audit plan shall be communicated and the dates of the audit shall be agreed upon, in advance, with the client. 9.2.3.5 Communication concerning audit team members The certification body shall provide the name of and, when requested, make available background information on each member of the audit team, with sufficient time for the client to object to the appointment of any particular audit team member and for the certification body to reconstitute the team in response to any valid objection. 9.3 Initial certification 9.3.1 Initial certification audit 9.3.1.1 General The initial certification of a management system shall be conducted in two stages: stage 1 and stage 2. 9.3.1.2 Stage 1 9.3.1.2.1 Planning shall ensure that the objectives of stage 1 can be met and the client shall be informed of any “on site” activities during stage 1.
BCB%20F010%20-%20CRM%20cum%20DRR%20for%20ISO%2017021-1-2015%20-%20Jan%202016.docx