Audit Process

  • 1. Initial certification
  • 1.2 Process /Methodology followed in conducting audits
  • 1.3 Maintaining certification
  • 2. Special audits
  • 3. Suspending, withdrawing or reducing scope of certification
  • Procedure for Issue of Certificate is detailed in Procedure CCBP – 03
  • 9.9 5.9 Client Certification Records
  • Suspending, withdrawing or reducing scope)

STAGE -1

Review and. Evaluation of Management System documentation submitted by the client

Evaluation of clients' established location(s) and site-specific conditions including Collection of necessary information regarding the scope of the management system, processes and equipment used, and Applicable statutory & regulatory requirements.

Information to Client on issues requiring special attention/cause nonconformity in Stage 2 and may lead to postponement or cancellation of

STAGE -2

Evaluation of the Implementation & effectiveness of the Management System including Information and evidence about conformity to all requirements.

Performance monitoring, measuring, reporting & reviewing against key performance objectives and targets and legal/regulatory compliance, and Operational control of processes, and Internal audit & Management review, and Management responsibility for clients' policies& procedures

Finally, accreditation provides an objective system of empanelment by insurance and other third parties. Accreditation provides access to reliable and certified information on facilities, infrastructure, and level of care.

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