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 PlanApplicant 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