| The Company Invites
Bids |
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| |
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| The Company Applies
for Certification |
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| |
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| The Company Delivers
Necessary Documents to AYYILDIZ |
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| |
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| Document Control
is Made |
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< <
< < <
< < < |
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>>Negative >>
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Company
Completes the Missing Parts ^ |
| Yazılı Rapor Verilir
ve Denetim Planlanır |
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| |
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| Ön denetim ( İsteğe
Bağlı ) |
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| |
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| Yerinde Denetim |
|
< <
< < <
< < < |
|
>>Negative >>
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|
Company
Corrects Nonconformities ^ |
| Contract is Made |
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| |
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| Certificate is
Given |
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| Surveillance Audit
1 |
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| Surveillance Audit
2 |
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| |
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| 3rd Year Certificate
Renewal Audit and Re-Issuing of Certificate |
|
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Note: Reports are submitted after the audit is completed.
The company has the right to object the conclusion of the
chief auditor. The conclusion of the auditor is corrected
if the company’s objection is justified. Otherwise, the
company has the right to demand a new audit.
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