Globals Cert recommend stage I audit carried out at the client’s place to achieve the goals set

• Auditing customer management system documentation;
• Evaluate specific customer location and site conditions and hold discussions with customer personnel to determine readiness for phase 2 audit;
• Reviewing customer status and understanding with respect to standard requirements, especially those relating to the identification of key performance or significant aspects, processes, objectives and management system operations;
• Gather important information regarding the scope of the management system. Customer processes and locations, and aspects of the Statutes and Bylaws and laws and regulations and their compliance (for example legal, environmental and quality aspects of customer operations, risk linkages, etc.);
• Review the allocation of resources for the phase 2 audit and customer approval regarding the details of the phase 2 audit;
• Focusing phase 2 audit planning by gaining a sufficient understanding of the customer management system and site operations in the context of possible significant aspects;
• Evaluating the internal audit and management review has been planned and carried out, and the level of implementation of the management system shows that the customer is ready for phase 2 audit.