This document outlines the steps for a registrar to register a customer and issue a certificate. The registrar visits the customer's workplace before examining documents. They then verify data, control working environments, and register the customer in their internal system. Finally, the registrar issues a certificate after supervision and review.
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First
1. Visiting the
customers
workplace
before the
examination of
Documents
Corrective
Action
Corrective
Action
Quality System
Development
Plus Registrar Offer
Customers Request
Examination of
Documents
Control in Working
Environment
Verification of Data
Outward Control of
Data
Registration in the
internal system
Certificate issuance
Supervision
Review