Initial Certification Audit

The assessment process for achieving certification consists of a two stage Initial Certification Audit as follows:

Stage 1 - the purpose of this visit is to confirm the readiness of the organisation for full assessment. The assessor will:

  • confirm that the quality manual conforms to the requirements of HACCP / ISO 9001
  • confirm its implementation status
  • confirm the scope of certification
  • check legislative compliance
  • produce a report that identifies any non-compliance or potential for non-compliance and agree a corrective action plan if required.
  • produce an assessment plan and confirm a date for the Stage 2 assessment visit.

Stage 2 - the purpose of this visit is to confirm that the quality management system fully conforms to the requirements of HACCP / ISO 9001. The assessor will:

  • undertake sample audits of the processes and activities defined in the scope of assessment
  • document how the system complies with the standard
  • report any non-compliances or potential for non-compliance
  • produce a visit plan for the first surveillance visit

Please note that if any major non-conformance is identified, the organisation cannot be certified until corrective action is taken and verified.

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