The list of documents and information for the analysis of documentation SM

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