DASACERT International Certification and Training Services All Around the World
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Audit Packs
Audit Packs
Pre Audit Document List
| Document Name | Document Type | |
|---|---|---|
| Customer Information Form | Mandatory |  |
| Contract | Mandatory |  |
Audit Document List
| Document Name | Document Type | |
|---|---|---|
| Audit Plan | Mandatory | |
| Participant List | Mandatory | |
| Hand Notes | Optional | |
| ISO 9001:2015 Stage 1 Audit Report | Mandatory | |
| ISO 14001:2015 Stage 1 Audit Report | Mandatory | |
| ISO 13485:2016 Stage 1 Audit Report | Mandatory | |
| ISO 22000:2018 Stage 1 Audit Report | Mandatory | |
| ISO 45001:2018 Stage 1 Audit Report | Mandatory | |
| ISO 50001:2018 Stage 1 Audit Report | Mandatory | |
| ISO 27001:2013 Stage 1 Audit Report | Mandatory | |
| ISO 9001:2015 Check List (Stage 2 / Surveillance 1 / Surveillance 2 / Re-Certification) | Mandatory | |
| ISO 14001:2015 Check List (Stage 2/ Surveillance 1 / Surveillance 2 / Re-Certification) | Mandatory | |
| ISO 13485:2016 Check List (Stage 2 / Surveillance 1 / Surveillance 2 / Re-Certification) | Mandatory | |
| ISO 22000:2018 Check List (Stage 2 / Surveillance 1 / Surveillance 2 / Re-Certification) | Mandatory | |
| ISO 45001:2018 Check List (Stage 2 / Surveillance 1 / Surveillance 2 / Re-Certification) | Mandatory | |
| ISO 50001:2018 Check List (Stage 2 / Surveillance 1 / Surveillance 2 / Re-Certification) | Mandatory | |
| ISO 27001:2013 Check List (Stage 2 / Surveillance 1 / Surveillance 2 / Re-Certification) | Mandatory | |
| Audit Report (Stage 2/ Surveillance 1 / Surveillance 2 / Re-Certification) | Mandatory | |
| Corrective Action Report (Stage 2 / Surveillance 1 / Surveillance 2 / Re-Certification) | Mandatory | |
| ISO 9001:2015 3-Year Audit Programme | Mandatory | |
| ISO 14001:2015 3-Year Audit Programme | Mandatory | |
| ISO 13485:2016 3-Year Audit Programme | Mandatory | |
| ISO 45001:2018 3-Year Audit Programme | Mandatory | |
| ISO 27001:2013 3-Year Audit Programme | Mandatory | |
| ISO 50001:2018 3-Year Audit Programme | Mandatory | |
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