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Copies of the service level agreement(s) between Certification Bodies and (non) Critical Location(s)
(if applicable). |
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Accreditation |
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Liability/insurance policy |
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Management review and internal audit |
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Certification procedures:
- Certification procedure
- EWS procedure
- Procedure audit team assignment
- Procedure transfer of clients
- Complaint procedure
- Impartiality/confidentiality |
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Documents used for certification process:
- template application form
- template quotation/offer
- template certification agreement
- template general terms and conditions (if applicable)
- template of a GMP+ certificate and temporary acceptance
- template review and certification decision (if applicable) |
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List of at least 2 accepted GMP+ auditors for the relevant scopes.The Certification Body must motivate and
document its decision accordantly Annex 2 / Appendix 2 and must keep all records available for assessment
during the acceptation audit. |
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Documents for the audit:
- Template auditplan
- Template audit report
- Template findings report (if applicable) |
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