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BRC認(rèn)證工作流程


2019/3/8 14:55:34

  BRC認(rèn)證工作流程:

  BRC authentication workflow:

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  1. 公司申請

  Company application

  2. 客戶填寫詳細(xì)客戶信息表(同時安排審核員)

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

  3. 合同(如有變更需要復(fù)核)

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

  4. 相關(guān)資料準(zhǔn)備

  Relevant information preparation

  5. 確定審核日期

  Determine the date of audit

  6. 進(jìn)行現(xiàn)場審核(同時進(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(yàn)證

  Verification

  10. 滿意

  Satisfied

  11. 發(fā)出報告和證書

  Issuing reports and certificates

  注:

  Note:

  1. 如果審核后,沒有需要糾正的,會在15個工作日內(nèi)發(fā)出報告和證書

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

  2. BRC認(rèn)證需要購買最新版本的標(biāo)準(zhǔn)材料

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

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