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BRC認證工作流程


2019/3/8 14:55:34

  BRC認證工作流程:

  BRC authentication workflow:

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  1. 公司申請

  Company application

  2. 客戶(hù)填寫(xiě)詳細客戶(hù)信息表(同時(shí)安排審核員)

  Customer fill in detailed customer information form (at the same time arrange auditor).

  3. 合同(如有變更需要復核)

  Contract (if there is a change needs to be reviewed)

  4. 相關(guān)資料準備

  Relevant information preparation

  5. 確定審核日期

  Determine the date of audit

  6. 進(jìn)行現場(chǎng)審核(同時(shí)進(jìn)行文件審核)

  Conduct on-the-spot audit (and review documents at the same time)

  7. 發(fā)出糾正措施

  Emit corrective action

  8. 采取糾正措施

  Take corrective action

  9. 驗證

  Verification

  10. 滿(mǎn)意

  Satisfied

  11. 發(fā)出報告和證書(shū)

  Issuing reports and certificates

  注:

  Note:

  1. 如果審核后,沒(méi)有需要糾正的,會(huì )在15個(gè)工作日內發(fā)出報告和證書(shū)

  if there is no need for correction after the audit, the report and certificate will be issued within 15 working days.

  2. BRC認證需要購買(mǎi)最新版本的標準材料

  BRC certification requires the purchase of the latest version of standard materials.

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