Application Form
Review of Requirement
Audit Planning
Stage-I Document Review Audit
Stage-II Final Review Audit
Desicion Making
Issuance of Certification
CERTIFICATION PROCESS
With the growing trade and market demand, the need for ISO certification has been on a constant rise. ISO certificates are not just a proof of your credibility, it also gives an immense boost to your image, and brings immense opportunities for your business. However, many organizations might find the certification process a bit cumbersome, which is not the case. With right direction, you can achieve ISO certificate in a smooth and hassle-free way.
Download Application Form
You realize that actualizing the system standards in your association has numerous advantages just as advancing beyond the challenge.
You additionally realize that being freely surveyed and ensured with different global system standards gives you validity and draws in new clients.
Notwithstanding, you might not have the required assets and mastery and time in house to accomplish this all alone.
We can demonstrate how and where to get this needed extra help.
Once you have implemented the ISO standard for your management system, you must select a certification body to conduct the audit and certify your management system. ISO just publishes the standards, an external certification body with relevant accreditation is entitled to issue the certificate. One of the most reputed IAS-IAF and UAF accredited certification bodies, SIS Certifications is recognized for its vast pool of expert auditors who analyse your documents comprehensively and award you with the required certificate.
Clients are required to fill the essential details of the organization in the application form and share with the marketing team for further review. Responsibility: Marketing Team.
Our quality team reviews the client requirement and calculates the feasibility & man-days to be delivered in the Stage I Audit & Stage II audit. Responsibility: Quality Team
Based upon the contract review, Client are required to sign the quotation and legal agreement with the marketing team. Responsibility: Marketing Team
Accounts team generates and shares the invoice to the client to collect certification fees. Responsibility: Accounts Team
Based upon the Contract review, Planning team plans the audit date by confirming with the client and auditor as well share the audit release to confirm the both. Detailed audit plan is created by Lead auditor and shared with the client. Responsibility: Planning Team
Assigned audit team reviews the manual & procedure to understand the organization process and verify that organization have required process or not. Audit team also visits the site and verify the scope of the certification. In Stage I audit, audit team actually verifies the preparedness of the organization for Stage II audit. Based upon the evidences, audit team prepares the report and submit it to the operations team of SIS Certifications and provide the audit finding report to client. Responsibility: Audit Team
During the audit process, SIS operations team shares audit set for filling, signing and stamp by the client. SIS Operations Team requests the client to submit Audit Set and Closure of the Audit Finding given by the Audit Team to the operations team after the audit. Responsibility: Operations Team
After the audit, Operations team forward the audit report to the Quality team to review the report. When audit report is found adequate, Quality recommends the Operations Team to proceed further with scheduling Stage-II audit for the client. Responsibility: Quality Team
After the successful completion of the Stage I Audit, Planning team plans the audit date by confirming with the client and auditor as well and share the audit release to confirm the both. After the sharing the release, Audit Team also provide a detailed audit plan to client. Audit Plan help the client to prepare themselves for the audit. Responsibility: Planning Team & Audit Team
Assigned audit team reviews the implementation of the process reviewed in the Stage I and also the Closure status of the findings. Audit team also visits the site and verifies whether, the activities are performed as per the Standard and Organization requirement or not. In Stage II audit, audit team actually, verifies the implementation of the organization. Based upon the evidences, audit team prepares the audit report and submit to the operations team of SIS Certifications and provide the audit finding report to client. Responsibility: Audit Team
During the audit process, SIS operations team share audit set for filling, signing and stamp by the client. SIS Operations Team request the client after the audit to submit Audit Set and Closure of the Audit Findings given by the Audit Team to the operations team. Responsibility: Operations Team
After the audit, Operations team forward the completed audit report including successful closure of NCs raised received from client to the Quality team to review. When audit report is found adequate, Quality recommends the Operations Team to proceed further. Responsibility: Quality Team
Accounts team confirms the Operations team for proceeding further. Responsibility: Accounts Team
Decision is taken by the DM team for the issuance of the Certification after receiving confirmation from Operations and Accounts team. Responsibility: Decision Making Team
After getting the Approval from the DM team, Draft is issued to Client for approval. After getting the Approval, Operations Team issues the certificate and updates the database.
OUR PROCESS
Step-1
Get Compliant as per the requirements of the standard.
Step-2
Application Form needs to be filled.
Step-3
Certification agreement needs to be signed as per ISO\/IEC - 17021-1
Step-4
Review of documentation, scope verification & site verification.
Step-5
Review of implementation as per the requirements of standard & documentation system.
Step-6
The closure of the gaps identified in the audit needs to the closed.
Step-7
Internal review of the closures & audits done for decision for issuance of the certificate.
Step-8
The certificate is issued with the certification cycle of 3 years.
Step-9
Mandatory audits to be conducted at equal intervals to verify the continued compliances.
Step-10
Renewal of certification after completion of 3 years of cycle.
Our experienced consultants will guide you through the renewal process, ensuring continued compliance and effectiveness of your occupational health and safety management system.