If due to change in site address/ scope required re-issue of certificate, the “Certification Details” in the report shall be completed and client date base shall be updated.
Any significant changes like change in manpower, process necessitating change in subsequent audit duration shall be recorded and post contract review is done by AM
Other changes like change in contact number/ person etc shall also be recorded in the report for updating client data base,
The multi-site client shall be audited the same way except that instead of auditing all sites, sampling of sites shall be followed as per the contract review.
In case major NC is found at any site the entire certificate of all sites shall be at Risk.
The surveillance report is submitted by the Lead Auditor in ISC Control Head Office and shall be approved by the CEO/Technical Manager (TM).