| TITLE: CONDUCT OF REGISTRATION ASSESSMENT |
| |
| Introduction |
| |
| The registration assessment is the assigned Team Leader’s responsibility and is a detailed system of auditing a client’s |
| operations against the relevant specification, their documented system and then compiling a report. |
| The procedure requires: |
| 1 Assesment preparation |
| 2 An assessment schedule |
| 3 An introductory meeting between the assessment team and representatives of the client |
| 4 An assessment |
| Intermediate daily meetings |
| 6 A final meeting at which the findings of the assessment team is presented to the company |
| 7 An assessment report |
| 8 Recommendation for Registration or Further Assessment |
| 9 Corrective action follow up |
| Purpose |
| The purpose of initial assessment is to establish that the client’s operations conform to the specification and the proposed scope of registration |
