sertification procedure

  • (Inquiry) : The overall process for the certification audit 
  • (Proposal) : After review a standards, scope, No employees, Will send the certification proposal about audit days
  • and costs. 
  • (Certification Guide Dispatch) : Shall inform prospective clients of certification procedure and requirements related  with certification issuing through Certification Guide. 
  • (Certification application, Contract) : After receipt of the application and contract agreement will be signed. After the signing of the contract, each requirement between clients and Shall be met reviewing certification contract and clients requests. 
  • (Establishing the Audit Plan, Audit team) : Audit planner composes the audit team according to "3.3 Audit Team Composition" after reviewing the audit scope, the schedule, the auditor's competence. 
  • (Audit) : The stage 1 audit shall be performed to audit the client's management system documentation. The purpose of the stage 2 audit is to evaluate the implementation, including effectiveness, of the client's management system. The stage 2 audit shall take place at the site(s) of the client.
  • Shall provide one copy of each audit report in relation to each Client to GCERT BALTIC UAB. 
  • (Verification) : GCERT BALTIC UAB shall provide The Franchise with its decision or comments regarding the eligibility of each GCERT BALTIC UAB Client for Certification in writing after receiving the audit report regarding that client. 
  • (Surveillance Audit) : The date of the first surveillance audit following initial certification shall not be more than 12 months from the last day of the stage 2 audit. 
  • Shall provide one copy of each surveillance report in relation to each client to GCERT BALTIC UAB. 
  • (Verification) : GCERT BALTIC UAB. shall provide The Franchise with its decision or comments regarding the eligibility of each GCERT BALTIC UAB. Client for continuing Certification in writing after receiving the surveillance report  regarding that client.
  • (Re-certification Audit) : A Re-certification audit shall be conducted in every 3 year, and shall be audited within valid date of certification.
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About us

 GCERT BALTIC UAB
Company code: 303499440
Address:  Kauno g. 16, Vilnius, Lithuania