管理体系认证流程图
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限期整改 |
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与受审核方建立初步联系 |
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二阶段现场审核 |
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提交审核报告、申请评审信息现场确认单、现场推荐意见
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不符合报告纠正措施跟踪验证 |
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认证申请 |
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签订合同 |
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审核准备 |
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管理体系文件评审报告 一阶段审核报告 一阶段审核问题清单
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一阶段审核确认 |
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一阶段审核 （含管理体系文件评审）
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申请评审
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终止认证 |
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采取纠正措施 |
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验证纠正措施 |
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认证批准 |
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认证评定 |
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定期监督审核 |
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注册颁证 |
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再认证 |
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确定审核组长 |
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确定审核目的、范围和准则 |
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确定审核的可行性 |
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确定审核组 |
Flow Chart of Management System Certification
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Improvement within Specified Time |
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Establishing Initial Relati***hip with Audited Party |
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Site Audit of the Stage 2 |
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Submitting Audit Report, Site Confirmation Form of Application Information Review andRecommendati*** |
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Corrective Action Tracing Verification of Nonconformity Report |
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Certification Application |
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Signing Contract |
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Audit Arrangement |
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Management System Document Review Report Audit Report of the Stage 1 Problem List of the Stage 1
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Audit Confirmation of the Stage 1 |
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The Stage 1 Audit （Including Document Review of Management System）
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Application Review
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Certification Termination
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Taking Corrective Acti*** |
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Verifying Corrective Acti*** |
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Certification Approval |
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Certification Asses***ent |
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Periodic Surveillance Asses***ent |
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Registration and Issuing Certificate |
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Reasses***ent |
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Confirming Leader Auditor |
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Confirming Audit Purpose, Scope and criterion |
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Confirming Audit Feasibility |
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Confirming Audit Team |