Defines C, NC and justified N/A findings, mandatory closure before certification, independent decisions, complaints, appeals and surveillance.
Requirement · Mandatory
Permitted finding values
Each applicable requirement shall be recorded only as C — Conforming or NC — Nonconforming. N/A — Not Applicable may be used only with an objective written rationale approved during independent review.
Every assessed clause within the certification scope.
Finding record with evidence and any approved N/A rationale.
Requirement · Mandatory
Closure before certification
Every nonconformity shall be satisfactorily corrected and independently verified closed before a Certified or Maintained decision is issued.
All certification and maintenance decisions.
Root-cause response, correction, preventive action, closure evidence and verifier approval.