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  PROCESS/SCOPE

Certification Process

  • Inquiry: The overall process for the certification audit.

  • Proposal: After review standards, scope. No employees will send the certification proposal about audit days and costs.

  • Certification Guide Dispatch: Shall inform prospective clients of certification procedure and requirements related with certification issuing through Certification Guide.

  • Certification application, Contract: After receipt of the application and contract agreement will be signed. After signing the contract, each requirement between clients shall be met reviewing certification contract and client requests.

  • Audit Fee Calculation and Notification: When a certification application is available with completing a reviewing contract, audit fee, and be calculated according to Audit Fee Guideline

  • Establishing the Audit Plan, Audit Team: Audit planner composes the audit team according to "Audit Team Composition" after reviewing the audit scope, the schedule, the auditor’s competence.

  • Audit: The audit programme shall include a two-stage initial audit, surveillance audits in the first and second years and a recertification audit in the third year prior to expiration of certification.
  • Audit Report: The Franchise shall provide one copy of each audit report (in English) in relation to each client to ACPL Pvt.Ltd.

  • Verification: ACPL Pvt.Ltd shall provide The Franchise with its decision or comments regarding the eligibility of each of ACPL Pvt.Ltd. Client for Certification in writing after receiving the audit report regarding that client.

  • Surveillance Audit: The date of the first surveillance audit following initial certification shall not be more than 12 months from the last day of the stage 2 audit.

  • Audit Report: The Franchise shall provide one copy of each audit report (in English) in relation to each client to ACPL Pvt.Ltd.

  • Verification: ACPL Pvt.Ltd shall provide the Franchise with its decisions or comments regarding the eligibility of each ACPL Pvt.Ltd. client for continuing Certification in writing after receiving the surveillance report regarding that client.

  • Re-Certification Audit: A re-certification audit shall be conducted every 3 years and shall be audited within the valid date of certification.

Scope

  1. Agriculture,Hurting,Forestry and Fishing
  2. Mining and Quarrying
  3. Food Products, Beverages and Tobacco
  4. Textiles and Textile Products
  5. Leather and Leather Products
  6. Wood and Wood Products
  7. Pulp, Paper and Paper Products
  8. Publishing Companies
  9. Printing Companies
  10. Coke and Refined Petroleum Products
  11. Nuclear Fuel
  12. Chemicals, Chemical Products and Fibres
  13. Pharmaceuticals
  14. Rubber and Plastic Products
  15. Non-Metallic Mineral Products
  16. Concrete, Cement, Lime, Plaster, etc.
  17. Basic Metals and Fabricated Metal Products
  18. Machinery and Equipment
  19. Electrical and Optical Equipment
  20. Shipbuilding
  21. Aerospace
  22. Other Transport Equipment
  23. Manufacturing Not Elsewhere Classified
  24. Recycling
  25. Electricity Supply
  26. Gas Supply
  27. Water Supply
  28. Construction
  29. Wholesale and Retail Trade: Repair of Motor Vehicles
  30. Motorcycles, Personal and Household Goods
  31. Hotels and Restaurants
  32. Transport, Storage and Communications
  33. Financial Intermediation, Real Estate and Renting
  34. Information Technology
  35. Engineering Services
  36. Other Services
  37. Public Administration
  38. Education
  39. Health and Social Work
  40. Other Social Services
    Services
*    ISO Certifications
*    Product Quality
*    Management System Training
*    Inspection
*    Other Services
*    Policy
*    Suspension & Withdrawal
*    Impartiality
*    Organization
*    Procedure
 

 

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