Certification Vs Surveillance
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Proses Sertifikasi Renewal Certification Process
Receive Min. 3 weeks before audit Manual & Stage 2 Procedure PreAudit Audit Stage 1 Audit
NC?
Corrective Action N
OPTIONAL
Y
Corrective Actions
major
N
major
N
N
3 year
Y
Y
Y
Corrective Actions
Follow-up audit
A
Certificate
6-monthly Surveillance Audit
B
Max. 3 months
Corrective Actions
Follow-up audit
C
Max. 3 months
Receive Min. 3 weeks before audit Manual & Stage 2 Procedure PreAudit Audit Stage 1 Audit
NC?
Corrective Action N
OPTIONAL
Y
Corrective Actions
major
N
major
N
N
3 year
Y
Y
Y
Corrective Actions
Follow-up audit
A
Certificate
6-monthly Surveillance Audit
B
Max. 3 months
Corrective Actions
Follow-up audit
C
Max. 3 months
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