✥ Prequalification

Selection with the customer of companies to be certified Sending of the prequalification form Follow-up of responses: companies having the potential or not

✥ Definition of the Audit Scope

Sélection des dossiers recevables et envoie du protocole d’audit suivant le périmètre défini avec le Client. Préparation de l’audit (envoi de l’agenda et calendrier à l’audité).

✥ Réalisation de l’audit de certification (auditeur IRCA)

Selection of the acceptable files and sending the audit protocol following the perimeter predefined with the Customer. Preparation of the audit (sending the schedule and the timetable to the audited)

✥ Completion of the Audit certification (auditors IRCA)

Presentation at the audit opening Implementation of the audit following the audit form predefined with the Customer Debriefing at the end of the audit

✥ Draft and sending of the report

Issuance and sending the audit report and action plan

✥ Follow-up of the action plan

Close up Checking of the actions that have been conducted (documented evidence) Close up of the action plan

✥ Letter of certification

Issuance and sending of the certification letter to the Audited, specifying the scope of the certification, the duration and the location.