National Certification Division NCD-CFC 01

Title: System Certification Flow Chart Page 1 of 3

S/N CERTIFICATION PROCESS FLOW CHART

1. Inquiry & Information to

client

2. Questionnaire&
Application

Review of questionnaire
3.
and Application

Decision No
4. to proceed
Yes Explain to client
reason for
Application Review and rejection
5. Stage 1 Audit fee payment

Conduct Stage 1 Audit

6. (Desk Audit+ On site Visit)

7. Conduct Stage 2 Audit

(Stage 2+ License Fee payment)
8.
Audit report to client
9. (Finding + NC if Any)

10. Corrective actions of

client

11. Audit Follow up

No

12. Certification
decision
Yes
13. Contract Signing

14. Issuance of Document

For 3 years

Revision: 00 Date of Approval: 30/09/2015

 National Certification Division NCD-CFC 01

Title: System Certification Flow Chart Page 2 of 3

14. Surveillance Audits

(Fee payment) (at least once a year)

15.
Re-certification
(3 month towards end of
license)

Revision: 00 Date of Approval: 30/09/2015