Сертификация СМК

ОС "ЮРС-РУСЬ"

The order of work on certification of management systems

The order of work on certification of management systems

In the meantime, there is no need to worry about it. ”

The procedure for performing work on confirmation of conformity is determined by the following regulatory documents:

GOST R ISO \ IEC 17021 - "Conformity assessment. Requirements for bodies performing audit and certification of management systems".

 

  1. Preparatory stage.

Purpose: the formation of organizational capabilities for the provision of services for certification of management systems.

 

Sequence of work:

  • filing an application for certification ( application form ); familiarization, agreement with the terms of certification of management systems ( Regulation on the terms of certification of management systems );

  • conclusion of an agreement;

  • provision by the applicant of information and relevant documents of the CM for a preliminary assessment of the declared management system to the criteria;

  • formation of an audit team

 

2. 1st stage of certification.

Purpose: determination of the applicant's readiness to confirm the conformity (certification) of the QMS to the requirements of the criterion.

 

Sequence of work:

  • analysis of the information provided by the applicant, documents of the CM (completeness, degree of compliance with the criteria);

  • preparation of a report based on the results of the analysis of documents of the applicant's CM with a decision on the possibility of conducting stage 2 audit at the applicant's site;

  • informing the applicant about the results of the 1st stage of the audit.

 

3.2-nd stage of certification

Purpose: to determine the conformity of the applicant's management system, its processes to all applicable requirements of the declared criterion, the applicant's own internal documents, to assess the effectiveness of the management system.

Sequence of work:

  • formation of an audit team

  • preparation of an audit plan

  • preparation of documents for auditing at the customer's site

  • opening meeting

  • checking the compliance of the management system with the requirements of the criterion

  • preparation of reporting documents based on the results of the 2nd stage of the audit

  • final meeting.

 

3. Decision to issue a certificate of conformity

Purpose: to provide documentary evidence of the compliance of the CM with the criteria requirements

Sequence of work:

  • Consideration of the report on the results of the 2nd stage of the audit of the applicant's CM, confirmation of the effectiveness of corrective actions (in case of fixing non-compliance with the requirements of the criterion).

  • Decision to issue / refuse to issue a certificate of conformity

  • Registration, registration of the certificate of conformity.

 

4. Confirmation of compliance with the CM criterion - inspection control

Objective: to confirm that the applicant maintains the management system in an adequate, working condition, fulfills the provision of continuous improvement, evaluates the effectiveness of the management system, and determines whether it meets the criterion.

The sequence of works is similar to the 2nd stage of certification.

In the meantime, there is no need to worry about it. ”

In the meantime, there is no need to worry about it. ”

In the meantime, there is no need to worry about it. ”