No step indication is given for an SCL ASA. The auditor will check whether the self-assessment, GAP analysis and action plan have been implemented and prepared properly.
The action plan will be checked in Years 2 and 3. This is a desk review, not a site visit. If you have not made the progress envisaged, another Year 1 assessment will take place in Year 2 or 3.
Year 1 | Year 2 | Year 3 | |
---|---|---|---|
Approved self-assessment | Review self-assessment | Check on action plan | Check on action plan |
No step indication | Certificate by CI valid for 3 years without step indication | Conservation of statement | Conservation of statement |
Questionnaire (SAQ) mandatory | |||
Assessment gap analysis and action plan |
Can we help you with your certification?
Visiting address:
Vlinderweg 6
2623 AX Delft
The Netherlands
Postal address:
Postbus 5059
2600 GB Delft
The Netherlands
info@safetycultureladder.com
+31(0)15 2 690 180