Application for Certification Procedure
1. Request for Quotation from Bluestarcmi
- Fill up and submit the Request for Quotation (RFQ), providing details such as:
- The ISO standard you’re applying for (e.g., ISO 9001, ISO 14001).
- The scope of certification (e.g., business processes covered).
- The number of employees and locations involved.
- We will provide a cost estimate based on the complexity and scope of certification.
- The quotation will be sent via client's email provided in the RFQ.
2. Contract Signing & Agreement
- Review the Bluestarcmi's terms and conditions regarding audit procedures, fees, and certification validity.
- Sign a certification agreement.
- Confirming the audit schedule and payment terms.
3. Stage 1 Audit (Documentation Review)
- We will conduct a Stage 1 Audit, reviewing your QMS documentation to ensure compliance.
- The auditor assesses whether your system meets ISO requirements.
- If gaps are found, you’ll need to address non-conformities before proceeding to Stage 2.
5. Corrective Actions & System Improvements
- Address any issues identified in Stage 1.
- Implement necessary improvements to ensure full compliance.
6. Stage 2 Audit (On-Site Assessment)
- We will perform an on-site audit, verifying the actual implementation of your Management System.
- Auditors interview employees, review records, and observe processes.
- If major non-conformities are found, corrective actions must be taken before certification.
7. Certification Decision & Issuance of Certificate
- If the audit is successful, we will review the findings and approves certification.
- The ISO certificate is issued, confirming compliance with the standard.
- The certificate is valid for three years, subject to surveillance audits.
8. Surveillance Audits & Continuous Improvement
- We will conduct annual surveillance audits to ensure continued compliance.
- Organizations must maintain their Management Systems and implement improvements.
9. Recertification Process
- After three years, a recertification audit is required to renew the certification.
- The process involves a full audit similar to the initial certification.