Initial Scope ReviewConfirm the certification objective, standard, site count, product category and documentation readiness.
Proposal & TimelineDefine the scope, responsibilities, deliverables, audit pathway and expected certification timeline.
Gap AssessmentReview current systems and technical files against the selected standard to identify missing controls.
Documentation BuildPrepare policies, procedures, registers, records and technical evidence for review.
Implementation SupportSupport teams through process adoption, training evidence, corrective actions and internal controls.
Internal ReviewCheck records, risks and non-conformity closure before the certification decision stage.
Certification DecisionIssue approved certificates after conformity evidence and closure requirements are satisfied.
Surveillance & RenewalMaintain validity through surveillance activity, renewal planning and updated evidence.