Common use of Certification Audit Clause in Contracts

Certification Audit. 1. Certification audit of client’s management system shall be performed on the basis of the requirement of applicable standards. 2. Document review records of the client’s system documents (manual, procedure, guides etc.) and relevant records (internal audit reports, management review meeting etc.) shall be preformed prior to on-site audit. This document audit review is for examining client’s organization, policy and work process and verifying whether they meet the requirements of applicable standards or not. 3. Pre- audit can be performed upon client’s request. This pre-audit is not to determine registration, but to evaluate the conformity of the management system. 4. On-site audit is performed upon client’s site to verify if its activities are implemented according to documents system. If nonconformities are found during on-site audit, ICM shall issue NCR ( Nonconformity Report) 5. if any non-conformity is found during on-site audit, ICM shall verify that corrective actions taken are applicable through document review or follow up visit. If corrective actions are taken by the client are workable, the certificate can be granted. 6. ICM shall issue the recommendation for certification letter to the client, and then certificate will be issued. 7. The client agrees to allow NA auditors for the purpose of witness audit. 8. The client agrees to allow the auditors (ICM & NA) to access the all records except accounts, specially the records of complaints received and the action taken on the same. If the action taken is not as per the requirement of international standard of quality management system (ISO 9001:2015) then non- conformance will be raised, and subsequently reviewed in follow-up or surveillance audit."

Certification Audit. 1. Certification audit of client’s management system shall be performed on the basis of the requirement of applicable standards. 2. Document review records of the client’s system documents (manual, procedure, guides etc.) and relevant records (internal audit reports, management review meeting etc.) shall be preformed prior to on-site audit. This document audit review is for examining client’s organization, policy and work process and verifying whether they meet the requirements of applicable standards or not. 3. Pre- audit can be performed upon client’s request. This pre-audit pre -audit is not to determine registration, but to evaluate the conformity of the management system. 4. On-site audit is performed upon client’s site to verify if its activities are ar e implemented according to documents system. If nonconformities are found during on-site on -site audit, ICM shall issue NCR ( Nonconformity Non - conformity Report) 5. if any non-conformity is found during on-site on -site audit, ICM shall verify that corrective actions taken are applicable through document review or follow up visit. If corrective actions are taken by the client are workable, the certificate can be granted. 6. ICM shall issue the recommendation for certification letter to the client, and then certificate will w ill be issued. 7. The client agrees to allow NA auditors for the purpose of witness audit. 8. The client agrees to allow the auditors (ICM & NA) to access the all records except accounts, specially the records of complaints received and the action taken on the same▇▇▇ ▇. If the action taken is not as per the requirement of international standard of quality management system (ISO 9001:2015) then non- non-conformance will be raised, and subsequently reviewed in follow-up follow -up or surveillance audit."