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The list of documents and information for the analysis of documentation SM
- Application for certification of CM, approved form
- The structural diagram of the audited organization with the indication of workshops, sections, production sites.
- The documented information required by the declared standard, including information on the SM processes, policies, management reviews, information on conducting an internal audit,
- Information on outsourced processes (if available)
- Consulting information (if available)
- Copies of constituent documents, licenses.
- Staff Schedule.
- Details and contact information.