Application for ISO Certification – Procedure Overview
Bluestar Certifications Management Inc. (BluestarCMI) facilitates ISO certification services in the Philippines through its authorized partner certification bodies. Here's how the process works:
1️⃣ Request for Quotation (RFQ)
Organizations may request a quotation by submitting the RFQ form, indicating:
- Desired ISO standard (e.g., ISO 9001, ISO 14001, etc.)
- Scope of certification (e.g., departments, business processes)
- Number of employees and locations involved
📩 The cost estimate will be provided based on the complexity and scope, and sent to the client via the email listed in the RFQ.
2️⃣ Contract Signing & Certification Agreement
- Review BluestarCMI's terms and conditions as a certification facilitator
- Sign a formal agreement covering coordination procedures, fees, and certification timelines
- Confirm audit schedules and payment terms with the accredited partner CB
3️⃣ Stage 1 Audit – Documentation Review
An auditor assigned by the accredited CB reviews your management system documents, assessing alignment with ISO requirements. 📌 If any gaps or non-conformities are identified, you'll be asked to address them before Stage 2.
4️⃣ Corrective Actions & System Improvements
- Organizations address all non-conformities identified during Stage 1
- Implement necessary system changes or improvements before moving to the next phase
5️⃣ Stage 2 Audit – On-Site Assessment
Accredited CB auditors conduct an on-site evaluation to verify implementation of your management system:
- Interviews with staff
- Review of operational records
- Observation of key processes
📌 Major non-conformities must be resolved before certification is finalized.
6️⃣ Certification Decision & Certificate Issuance
- The accredited CB reviews audit findings
- If compliant, they issue the ISO certificate
- 📄 Certificates are valid for three years, subject to annual surveillance audits
7️⃣ Surveillance Audits
- Conducted annually by the accredited CB
- Verify continued conformance and drive continual improvement
- Findings may prompt corrective actions or enhancements
8️⃣ Recertification (After 3 Years)
- A full audit is performed by the CB to renew the certification
- Follows a similar process as initial certification
💬 Note: All certification decisions and services are performed exclusively by the accredited CBs we represent.