Generally speaking, the first-stage audit means that the audit team leader goes to the enterprise site, which generally takes 0.5-2 person-days according to the enterprise scale and product status (the person-days here include the number of auditors and the number of audit days, for example, two people-days for two auditors can be 1 day, 1 auditor for two days), and the first-stage audit generally includes the following contents:
1, enterprise documented management system information, management manual, control procedures, etc.
2. Evaluate the specific situation of the customer's job site and site.
3. Collect the necessary information about the scope, process and location of the customer system and the allocation of resources required for the second phase.
The minimum interval between the first stage and the second stage is 0.5 days. Enterprises should rectify the nonconformities found in the first-stage audit and submit them to the audit team leader for verification before conducting the second-stage on-site audit.
ISO900 1 quality system certification
The second-stage audit requires all audit team members (team leader, team members and necessary technical experts), including the following contents:
Implementation and operation of the environmental system specified in 1 and iso 1400 1 standards in enterprises.
2. The planning of environmental management system and the realization of the goal of continuous improvement.
3, determine the audit conclusion, can recommend certification.