Microsoft Word f-75 Process Flow chart revised With Desicion Making



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Process Flow chart revised With Desicion Making (1)
training update


Certification Process Flow Chart
Doc Ref 75 Issue :01 Rev 02 Date 24/11/2021



CAR Nob b

Issue Of Certificate
year validity with yearly surveillance
audit
Stage 02 Audit Report
Stage 01 Audit Plan
Planner Scheduler (Review and scope Confirmation)
(1) Submission Of Application
Applicant
Technical Review
CAR Accepted Recommendation
for Certification to OM
Audit Team Appointment
Stage 01 Audit Report
Applicant
Technical Review
Stage 02 Audit
Plan
Applicant
Applicant
Follow up Audit
Action Required Minor CAR Action Required Seek More Information if required Major CAR Action Required
Re certification (1)
Discission Making by OM or Chairman

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