Stage 1 Gap analysis Audit |
The gap analysis audit determines if the mandatory requirements of a particular standard are being met and if the management system is capable of proceeding to stage 2.
The Gap analysis audit reviews the client’s management system documentation, this a desk top audit. |
Stage 2 Certification Audit |
The certification audit determines the effectiveness of the system and seeks to confirm that the management system is implemented and operational.
The certification audit take place at client’s premises and may include visit to various worksites to evidence the implementation of the management system. Before certification is granted, all nonconforming and corrective actions raised at stages 1 and 2 must be addressed. |
Stage 3 Annual surveillance Audit |
The purpose of surveillance audit is to verify that the certified management system continues to fulfill requirements of the ISO standards.
Surveillance audits are to be conducted at least once a year, with the 1st surveillance audit scheduled at least 12 months from the last day of the certification audit. |
Stage 4 Re-certification Audit |
The recertification audit is to occur every three years from the original certification of the client’s management system. |