How we works
Process Flow for Certification
01
Client Engagement & Scoping
• Receive inquiry
• Understand client business, size, locations, processes
• Identify applicable ISO standard(s)
• Define scope, boundaries, exclusions
• Prepare Quotation & contract
• Client approval
02
Document Review & Gap Analysis
• Collect existing policies, SOPs, forms, records
• Compare against ISO standard clauses
• Identify gaps (process, documentation, implementation)
• Conduct interviews & site walk through
• Prepare Gap Analysis Report
• Present findings & recommendations
03
Audit
• Review documented system
• Evaluate implementation of the management system
• Interview staff, observe processes, review records
• Identify NCs, observations
04
Certification
• Certification Body reviews all evidence
• Approves or rejects certification
• Issue ISO Certificate (valid 3 years)
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