体系文件审核当申请人的质量体系文件正式发布后，应提交审核，以确定文件的符合性。6
Documents auditAfter being issued, the applicant’s quality system documents should be audited so as to ensure the conformity.7
初访 必要时，前往申请人所在工作现场进行较为全面的实地了解，确定是否具备接受审核的条件以及所需的审核准备工作。7
Initial visitWhere appropriate, we’ll go to the applicant’s workplace to carry out full investigation, so we can find out whether the applicants are ready for being audited and decide on the preparation work needed for the audit.8
现场审核按照与申请人确认的审核计划，收集客观证据验证质量体系运行的有效性。8
Initial AuditWe collect objective evidences to prove the effectiveness of the quality system on the basis of the audit programme confirmed by the applicants.9
跟踪审核确认对发现不符合项提出纠正措施的实施情况。9
Follow up auditWe’ll check the implementation of the corrective action of the non-conformities.10
推荐注册发证 整理审核材料上报CQC审查通过后签发质量体系认证证书。10
RecommendationThe audit files will be submitted to CQC.  After they have been approved, the quality system certificate will be issued.11
监督审核在证书有效期内监督体系保持情况。11
SurveillanceWe’ll supervise the maintenance of the quality system