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Initial Audit(Stage1): Stage 1 Audits are performing according to risk groups (Highest Risk Groups and High Risk Groups). By the means of visiting and/or calling companies by phone, S&Q MART CERT auditors are performing Stage1 audits at least 1 week earlier than certification audit. These audit's goal is determining if the company satisfy the requirements of the ISO9001 standart. Phases of the audit are;
- Opening meeting (if onsite visit came true)
- Company tour (if onsite visit came true)
- Interview with top management, > examining document systems,
- Reporting of non-conformities and comments after audit result
- Determining time for certification audit
- Closing meeting (if onsite visit came true)
- If non conformities found in audit company may improve these insufficiencies
Certification Audit(Stage2):
Certification audits are performed in company headquarter and company sites (if they exist). They are planning after stage 1 audits.
- Opening meeting
- Performing audit program
- Evaluation breaks of auditors who are evaluating audit findings
- Closing meeting
- Planning surveillance audits
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