Run by the quality systems manager with the process owners before work in Surveillance Audits starts, to confirm the entry conditions, inputs, people and controls are in place.
MustThe certificate is valid.
MustThe surveillance audit date and plan are agreed with the certification body.
MustCorrective actions from earlier audits are implemented and their effectiveness is checked.
MustChanges since the last audit are listed.
26 more items for registered members.
The full lifecycle detail, with its charts, flows, tables and every section, is for registered members. Registration is free and takes a minute. You come back to this page afterwards.