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Created by

Yaneth
Yaneth
Colombia

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Procedimiento de auditoria tercera parte
 

Procedimiento de auditoria tercera parteOnline version

Preguntas de sí/no sobre el proceso

by Yaneth
1

El Comité de Certificación realiza una revisión técnica del Informe Final de Certificación para tomar la decisión sobre la certificación.

2

La auditoría de E2 siempre es presencial; la remota no está permitida.

3

El Seguimiento 1 debe realizarse antes de los 12 meses desde la fecha inicial de certificación.

4

Las No Conformidades Menores deben resolverse en 30 días calendario.

5

La auditoría de Renovación puede hacerse 6 meses antes de que venza la certificación (mes 30) y no debe pasar de 33 meses.

6

El ciclo completo de certificación dura 5 años.

7

En Etapa 1, los hallazgos se clasifican como Críticos o No Críticos.

8

El Seguimiento 2 debe realizarse antes de los 12 meses desde la fecha inicial de certificación.

9

La organización puede obtener la certificación sin presentar planes de acción para NC Mayores si se justifica.

10

El ciclo de certificación tiene una duración de 3 años a partir de la fecha de certificación inicial.

 
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