ISO 9001 - The Audit Procedure
Overview
ISOQAR's auditors are selected
to meet the requirements of your particular sector. Your company's activity,
location of premises, size and complexity are all taken into account.
On receipt of your application form,
we will contact you to agree dates for the following:
| A
Document Review |
The document
review aims to establish that your quality documentation meets the requirements
of the standard. We compile a detailed report and a planned audit schedule.
These are discussed with you and provided for your information.
If deemed necessary by ISOQAR or requested by the company, this can take
place at your premises. This enables you to establish a rapport with your
auditor and may help the incidence of non-compliances at the next stage. |
| The Audit |
A detailed, on-site
audit of your company's implemented, documented system against the company's
working practices and the appropriate ISO 9000-quality standard. |
Findings of the audit are
documented. If there are any areas of concern to the auditors, the following
may be raised:
Major non-compliances
- which must be rectified before certification can be recommended by the Lead
Assessor.
Minor non-compliances
- which do not affect the recommendation for approval but must be addressed
prior to the issue of your certificate.
At the close of the audit,
the Lead Assessor will leave his recommendation with you.
Surveillance
ISOQAR's certification is valid for
a three-year period and monitored by a Registered Assessor at regular intervals.
All visits to your company are by appointment, thereby ensuring availability
of relevant personnel.
At the end of three years your organisation
will need to be re-assessed. Fees for this will be kept to a minimum and discussed
with you in advance.
Please note: All audits are performed
on the basis of limited sampling.
If discrepancies are not discovered, there is no guarantee that they do not
exist.
Extension to Scope of Certificate
Amendments or extensions to the initial
certified scope are possible. For example, to include additional offices or
new areas of business. Audit for this 'extension' can often be carried out causing
minimum disruption to your organisation. A common practice is to allocate some
extra time during a routine surveillance visit. Please let us know about any
changes by contacting us or completing the 'obtain quotation for audit' section
on our website.
Logos
Following certification your company
can display the ISOQAR shield of approval. If your company operates within ISOQAR's
accredited scope you can also display the Accreditation Mark (often referred
to as the 'Crown and Tick').
Rules For Appeal
In the event of an audit which results
in a recommendation to defer registration to the relevant standard (or at a
later stage if notified that a certificate is to be withdrawn), a written appeal
may be sent to the Chief Executive of ISOQAR.
All appeals will be heard by an Appeals
Panel selected from the Governing Board. Your company has a right to object
to any member forming part of the chosen panel. The Governing Board will then
select a different panel. If the appeal is upheld, the findings of the auditor
will be overruled. If the auditor is found to be correct, your company will
be required to pay for a partial or full re-audit and the cost of the appeal.
Such appeals are exceptionally rare.
Why Choose ISOQAR for your Audit?
ISOQAR has an enviable record for customer satisfaction
for its certification services. A friendly approach and a dislike of bureaucracy
have led to unprecedented growth through referrals from contented clients. ISOQAR
only employs auditors that have empathy with this approach. They are also carefully
allocated by their experience in the industry they are auditing. This results
in a practical, meaningful audit, carried out in an air of mutual understanding.
ISOQAR firmly believes that an audit should benefit the organisation that requests
it, not be an intellectual exercise to ‘please’ the auditor.
What is the cost of audit to ISO 9001?
A guidance price list is provided as part of our information
pack. For a fixed, written quotation however, we require a few more details.
These can be submitted to ISOQAR via a short questionnaire,
or by telephone on 0161 865 3699.
Quotations are provided without any obligation.
Information pack about ISOQAR’s certification services
can also be requested by telephone
ISO 9001 Training Courses