{"id":4656,"date":"2018-07-27T09:46:19","date_gmt":"2018-07-27T09:46:19","guid":{"rendered":"http:\/\/www.qualitycert.ro\/?page_id=4656"},"modified":"2018-07-27T09:46:34","modified_gmt":"2018-07-27T09:46:34","slug":"196-fluxul-de-certificare","status":"publish","type":"page","link":"https:\/\/www.qualitycert.ro\/en\/management-securitatii-si-sanatatii-in-munca-ohsas\/196-fluxul-de-certificare\/","title":{"rendered":"Fluxul de certificare"},"content":{"rendered":"

Etapa si activitatea<\/strong><\/p>\n

    \n
  1. Scrisoarea de intentie<\/li>\n
  2. Confirmare oferta<\/li>\n
  3. Achizitionarea Mapei cu documentele informative MD-OHSAS\n
      \n
    1. Depunere cerere + chestionar , alte documente<\/li>\n<\/ol>\n<\/li>\n
    2. 4. Evaluare preliminara\n
        \n
      1. Contractare<\/li>\n<\/ol>\n<\/li>\n
      2. 5. Audit documente<\/li>\n
      3. 6. Audit de certificare initiala stadiul I\n
          \n
        1. Evaluare documente<\/li>\n
        2. Vizita la fata locului<\/li>\n<\/ol>\n<\/li>\n
        3. 7. Audit de certificare initiala stadiul II\n
            \n
          1. Evaluarea in conformitate cu cerintele standardului<\/li>\n<\/ol>\n<\/li>\n
          2. Audit urmarire (daca este cazul)<\/li>\n
          3. Evaluare finala<\/li>\n
          4. Emitere Certificat<\/li>\n<\/ol>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
            \u00a0<\/strong><\/td>\nQUALITY CERT<\/strong><\/td>\nSOLICITANT<\/strong><\/td>\n<\/tr>\n
            1<\/strong><\/p>\n

            \u00a0<\/strong><\/td>\n

            		\u00a0<\/strong><\/td>\nTransmiterea\u00a0Cererii initiale<\/em><\/strong><\/p>\n
              \n
            • datele initiale (nume, adresa, modalitate de contact);<\/li>\n
            • domeniile de activitate pentru care se solicita certificarea.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
            2<\/strong><\/td>\nConfirmarea ofertei
            \n<\/strong>Analizarea domeniilor solicitate si incadrarea in domeniile acreditate QUALITY CERT\u00a0<\/strong><\/td>\n<\/tr>\n
            3<\/strong><\/td>\nAchizitionare MD-OHSAS<\/strong><\/td>\n<\/tr>\n
            \u00a0<\/strong><\/td>\n\n
              \n
            • Transmitere\u00a0Mapa de Documente<\/em><\/strong><\/li>\n<\/ul>\n<\/td>\n
            		\n
              \n
            • Transmitere\u00a0Cerere\u00a0<\/em><\/strong>and\u00a0Chestionar\u00a0<\/em><\/strong>completate;<\/li>\n
            • Documentatie OHSAS (SSM).<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
            4<\/strong><\/td>\nEvaluare preliminara-contractare<\/strong><\/p>\n

            Perfectare\u00a0Contract de Certificare<\/em><\/strong><\/td>\n<\/tr>\n

            5<\/strong><\/td>\nAudit documente<\/strong><\/p>\n
              \n
            • Analiza documentelor si identificarea neconformitatilor (daca este cazul).<\/li>\n<\/ul>\n<\/td>\n
            		\u00a0<\/strong><\/p>\n
              \n
            • Stabilire si implementare actiuni corective (daca este cazul).<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
            6<\/strong><\/td>\nAudit stadiul 1<\/strong><\/p>\n
              \n
            • Efectuarea vizitei la fata locului si evaluarea documentatiei sistemului de securitate si sanatate \u00een munca si a conformi- tatii cu reglementarile \u00een vigoare.<\/li>\n
            • Intocmire Raport de audit stadiul 1.<\/li>\n<\/ul>\n<\/td>\n
            		\u00a0<\/strong><\/p>\n
              \n
            • Asigurarea conditiilor privind desfasurarea auditului stadiul 1.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
            7<\/strong><\/td>\nAudit stadiul 2 (audit de certificare)<\/strong><\/p>\n
              \n
            • Evaluarea detaliata a modului in care sunt implementate cerintele din specificatia de referinta;<\/li>\n
            • Intocmirea Raportului de Audit stadiul 2.<\/li>\n<\/ul>\n<\/td>\n
            		\u00a0<\/strong><\/p>\n
              \n
            • Asigurarea conditiilor privind desfasurarea auditului;<\/li>\n
            • Stabilirea si implementarea actiunilor corective;<\/li>\n
            • Transmiterea Rapoartelor cu actiunile corective stabilite.<\/li>\n<\/ul>\n

              \u00a0<\/strong><\/td>\n<\/tr>\n

            8<\/strong><\/td>\nAudit urmarire (daca este cazul)<\/strong><\/p>\n
              \n
            • Derularea auditului de urmarire;<\/li>\n
            • Intocmirea Raportului de Audit de urmarire.<\/li>\n<\/ul>\n

              \u00a0<\/strong><\/td>\n

            		\u00a0<\/strong><\/p>\n
              \n
            • Asigurarea conditiilor pentru evaluarea actiunilor corective implementate.<\/li>\n<\/ul>\n

              \u00a0<\/strong><\/td>\n<\/tr>\n

            9<\/strong><\/td>\nEvaluarea finala<\/strong><\/p>\n
              \n
            • Prezentarea si luarea deciziei in Consiliul de Certificare de acceptare\/respingere propunere certificare.\u00a0<\/strong><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
            10<\/strong><\/td>\nEmitere\u00a0Certificat de Conformitate\u00a0<\/em><\/strong>–\u00a0<\/em>valabil 3 ani de la data aprobarii de Consiliul de Certificare.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

             <\/p>","protected":false},"excerpt":{"rendered":"

            Etapa si activitatea Scrisoarea de intentie Confirmare oferta Achizitionarea Mapei cu documentele informative MD-OHSAS Depunere cerere + chestionar , alte documente 4. Evaluare preliminara Contractare 5. Audit documente 6. Audit de certificare initiala stadiul I Evaluare documente Vizita la fata locului 7. Audit de certificare initiala stadiul II Evaluarea in conformitate cu cerintele standardului Audit …<\/p>","protected":false},"author":1,"featured_media":0,"parent":4653,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"yoast_head":"\nFluxul de certificare - Quality Cert<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.qualitycert.ro\/en\/management-securitatii-si-sanatatii-in-munca-ohsas\/196-fluxul-de-certificare\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Fluxul de certificare - Quality Cert\" \/>\n<meta property=\"og:description\" content=\"Etapa si activitatea Scrisoarea de intentie Confirmare oferta Achizitionarea Mapei cu documentele informative MD-OHSAS Depunere cerere + chestionar , alte documente 4. 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