No | Steps | Implementation |
1 | Initial contact/receiving documents | VCC&C and customers exchange information to clarify the requirements of certification |
Customer sends documents and sign the service contract with | ||
2 | Document review /audit | VCC&C reviews and requests for adding information, documents if needed |
3 | Audit on site | VCC&C builds the team for audit on site: -Management system, samples of partners |
Checking of corrective actions (if any) | Audit team verifies, reviews the evidence of corrective actions (if any) | |
4 | Verification | VCC&C conducts verifying the results of audit |
5 | Issuance of certificate | If the result is compliance with the requirements of certification, VCC&C conducts for issuance of certificate. The period of validity of certificate is 1 year |
6 | Research audit | VCC&C will conduct for research audit to ensure the maintenance of certification requirements. |
7 | Re-audit | Expired period of validity, VCC&C will conduct for re-audit (as customer’s requirements). |
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