Step1 [Inquiry, Application&Contract]
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-Inquiry,
Questionnaire
&
Quotation
-Application
Review
&
Certification
Service
Contract
including
SMR Terms and Conditions
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Step2 [Audit planning]
- General discussion for Certification audit including audit dates and accommodations
- Organizing audit team ,audit plan and notice team to applicant |
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Step3 [Pre-audit(optional)]
| - Pre-check audit before certification audit |
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Step4 [Stage1 Audit]
- Check applicant’s arrangement for Certification audit
- General discussion for stage 2 audit and check justification for Stage 2 audit
- Communicating concerns that could be nonconformities during stage2 audit |
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Step5 [Stage2 Audit]
- Conducting stage 2 audit on implementation and conformity of Management System
- Reporting nonconformities to applicant and recommendation for certification |
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Step6 [Corrective action and Verification]
| - Implementation of corrective actions by applicant and verification on the actions taken |
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Step7 [Certification Decision]
| - Certification decision by Certification Committee |
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Step8 [Issue of Certificate]
| - Issue of 3 years valid certificate 3years and award ceremony (optional)
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Step9 [Surveillance audit]
| - Routine surveillance audit according to audit frequency |
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Step10 [Re-certification audit]
| - Whole audit per 3years for re-certification before expiry of certification |
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[Certification Modification of certified scope including extending, reducing]
| If a certified client intends to extend or reduce its certified scope, SMR applies its criteria of Certification Modification. Details here |
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