Enquiry received from Client Send Brochure-Route to certification Send Application /questionaire seeking Client Site Information
Received Application / completed Questionnaire Conduct Contract Review - Scope/ Resources - Regret in case the scope is not in MTIC approved scope list
Send completed Estimate for 3 year certification programme and Contracts
Received signed Contract Plan audit Send / issue auditor, document pack
Document review , Stage 1 audit , Initial Report and Invoice
Corrective Actions, Time gap between Stage – 1 and Stage – 2 audit to be of 4 days.
Plan Stage 2 Audit allocate Team and agree audit dates with client and auditors, conduct audit
Audit Report and Invoice
Certification file review by decision maker
Certificate Approval and Issue of certificate
3 Year Surveillance Plan and Invoice each audit
Re-tender for new contract Plan audit
The certificate is valid subjected to periodic conductance of surveillance Audits, If surveillance Audit is not conducted with in the due period certificate goes for suspension further to cancellation.