Certification Process. o Once the company has been assessed to the documented standards and a initial certification audit, a final report will be issued. o The Organisation has up to 90-day period to address all findings raised and submit this back to Sancert. (Depending on the finding raised) o In some instances, if there are major findings, the Auditor might have to re-audit these issues on site. The Organisation will be notified of this during the close out meeting. o Once all findings have been closed out, Sancert will recommend the company for official certification. o The certification committee will review all audit packs and give instruction that certification may be granted. Upon this process being completed Sancert will raise a draft certificate which will be sent to the client for approval with regards to correctness of information. o Certificates will be issued within four weeks thereafter. • On-site, off-site and or part off-site rules and requirements: - o In order for On-site, off-site and or part off-site certification audits to be deemed effective a number of documents and records need to be available or supplied for the auditors to review, this is over and above the documented management system. • The following needs to be available: -
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