体系认证审核的流程

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1. 前期准备工作

①建立文件化的质量管理体系；

②质量管理体系运行三个月以上；

③至少进行过一次内部质量管理体系内审与管理评审，且内审已覆盖所有的场所和标准条款；

④提供质量手册及程序文件

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1. Preliminary preparation work



① Establish a documented quality management system;



② The quality management system has been in operation for at least three months;



③ At least one internal quality management system audit and management review has been conducted, and the internal audit has covered all locations and standard terms;



④ Provide quality manual and procedural documents

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2. 信息交流

与相关人士进行信息交流，通过人员互访、电话、传真、电子部件等方式相互了解，确定实施认证的初步意向和可行性

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2. Information exchange



Communicate information with relevant personnel, understand each other through personnel visits, phone calls, faxes, electronic components, etc., and determine the initial intention and feasibility of implementing certification

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3. 提交认证申请

有意向的申请组织填写《质量管理体系认证申请表》及其附件《认证信息调查表》，认证公司进行评审通过后，将与申请组织进一步联系，必要时进行现场访问，了解受审核方的基本情况和质量管理体系的建立与实施情况，并作出书面报价。

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3. Submit certification application



Interested applicant organizations shall fill out the "Quality Management System Certification Application Form" and its attachment "Certification Information Questionnaire". After the certification company passes the review, it will further contact the applicant organization and conduct on-site visits if necessary to understand the basic situation of the audited party and the establishment and implementation of the quality management system, and make a written quotation.

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4. 签订合同

在获得申请组织明确的合同签订意向并通过了合同评审后，双方签订《质量管理体系认证服务合同》，认证公司将指定审核组长自合同生效日起负责审核活动的开展与实施

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4. Signing the contract



After obtaining a clear contract signing intention from the application organization and passing the contract review, both parties sign the "Quality Management System Certification Service Contract". The certification company will designate an audit team leader to be responsible for the development and implementation of audit activities from the effective date of the contract

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5. 进入第一阶段审核（预评审）

受审核方将正式发布的质量管理体系手册、程序文件送交认证公司，由审核组长根据认证要求在组织现场进行文件审查，并将审核结果书面告知受审核方。如有不符合处，受审核方应作修改直至满足相应要求为止

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5. Enter the first stage of review (pre review)



The audited party shall submit the officially issued quality management system manual and procedural documents to the certification company, and the audit team leader shall conduct a document review on site according to the certification requirements, and inform the audited party of the audit results in writing.

If there are any non conformities, the audited party shall make modifications until the corresponding requirements are met