System development notice: the standards architecture is in pre-publication development. No ICEQC certification is currently represented as issued by this platform.

ICEQC-CER-003:2026

Nonconformity, Corrective Action, Decision, Appeal and Surveillance Procedure

Development Edition 0.1 · EN

Development
Pre-publication development edition

This document is provided to show the standards architecture. It is not an approved or effective certification basis.

Edition summary

Defines C, NC and justified N/A findings, mandatory closure before certification, independent decisions, complaints, appeals and surveillance.

1

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.

Applicability

Every assessed clause within the certification scope.

Evidence expectation

Finding record with evidence and any approved N/A rationale.

#
2

Requirement · Mandatory

Closure before certification

Every nonconformity shall be satisfactorily corrected and independently verified closed before a Certified or Maintained decision is issued.

Applicability

All certification and maintenance decisions.

Evidence expectation

Root-cause response, correction, preventive action, closure evidence and verifier approval.

#