Etapele certificarii

Posted by grupcertificare on 05/17/2011No Comments

1. Contactati GCSM pentru informatii la: adresa Splaiul Unirii nr. 4, Bloc B3, Sitraco Center, Et. 4, Birou 4.4, Bucureşti, Sector 4; telefon/fax: 021/332 01 96; 021/306 02 57; 031/420 24 85; 031/ 420 24 87; mobil 0721 342 015, 0748 202 870 ; e-mail: gcsm@grupcertificare.ro sau gcsm@rdsmail.ro

2. Completati un chestionar de evaluare preliminara a sistemului dvs. de management si il retransmiteti la GCSM prin fax la nr. 021/332 01 96; 306 02 57, e-mail, sau prin posta la adresa mentionata

3. Analizati oferta de pret transmisa de GCSM si comunicati raspunsul

4. Completati cererea de certificare si retransmiteti-o la GCSM

5. Analizati si semnati contractul de certificare

6. Stabiliti impreuna cu GCSM perioada de certificare

7. Analizati componenta echipei de audit si comunicati acordul

8. Pregatim si efectuam prima etapa de audit (analiza documentelor si vizita la sediul dvs.) pentru a determina gradul de pregatire in vederea certificarii

9. Pregatim si efectuam auditul de certificare la sediul firmei dvs.

10. Elaboram si comunicam raportului de audit

11. Analizam dosarul dvs. in Consiliul de Certificare

12. Acordam certificatul -valabil 3 ani

13. Stabilim auditurile anuale de supraveghere -primul audit are loc la 11 luni de la ultima zi a auditului de certificare

14. Recertificare (contract sau act aditional) -se poate realiza si cu ocazia ultimului audit de supraveghere

1. Contact with GCSM for more information: address SPL. UNIRII 4 B, 1st staircase, Bucharest, 4th District; telephone/fax: 021/332 01 96; 021/306 02 57; 031/420 24 85; 031/ 420 24 87; mobile phone 0721 342 015, 0748 202 870; e-mail: gcsm@rdsmail.ro

2. Complete a questionnaire for preliminary assessment of your management system and retransmit it to GCSM by fax 021/332 01 96; 306 02 57, e-mail: gcsm@rdsmail.ro, or by post at the above mentioned address.

3. Analyze the price offer sent by GCSM and send your answer

4. Complete the certification request and retransmit it to GCSM

5. Read and sign the certification contract

6. Establish together with GCSM the certification period

7. Analyze the members of the audit team and send your agreement

8. Prepare and make first stage audit (documents analysis and the visit at your headquarters) in order to determine the stage of preparation towards certification

9. Prepare and make certification audit at your headquarters.

10. Elaborate and communicate the audit report

11. Analysis of your file by the Certification Council

12. Certificate granting – availability of 3 years

13. Establish annual surveillance audits – first audit at 10 months from the last day of the certification audit

14. Recertification (contract or additional act) – it can be made also at the last surveillance audit

 

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