Certification Process
When utilizing the validation/verification opinions issued by our organization, clients must use the document as a "full opinion"; any partial extraction or selective quotation is strictly prohibited.
主要驗證流程 ／ Main Certification Process
flowchart TD
A["洽談諮詢
Communication"] A --> B["一般驗證申請
General Certification Application"] A --> BA["轉證申請
Transfer Application"] B --> C["報價
Quotation"] C --> D["合約
Contract"] D --> E["第一階段稽核
Stage 1 Audit"] E --> F["第二階段稽核
Stage 2 Audit"] F --> G{"稽核結果
Audit Result"} G -->|"符合
Conformity"| H["推薦發證
Recommend Certification"] G -->|"重大不符合
Major Nonconformity"| I["額外拜訪
Special Visit"] I --> J["改善驗證
Improvement Verification"] J --> H H --> K["驗證決定
Certification Decision"] K --> L["核發證書
Certificate Issuance"] BA --> BB["轉證審查
Transfer Review"] BB --> BC{"符合轉證條件?
Eligible for Transfer?"} BC -->|"是
Yes"| BD["驗證決定
Certification Decision"] BD --> BE["核發轉證證書
Transfer Certificate Issuance"] BE --> M BC -->|"否
No"| BF["駁回轉證申請
Reject Transfer Application"] BF -."客戶重新申請
Re-application".-> B L --> M["監督稽核
Surveillance Audit"] M --> N{"證書狀態變更需求?
Certificate Status Change Required?"} N -->|"無
None"| O["持續監督稽核
Ongoing Surveillance Audit"] N -->|"擴大範圍
Scope Extension"| P["範圍擴大審查
Scope Extension Review"] P --> Q["審查/必要稽核
Review / Necessary Audit"] Q --> R["驗證決定
Certification Decision"] R --> S["更新證書
Update Certificate"] S --> O N -->|"縮小範圍
Scope Reduction"| T["範圍縮小審查
Scope Reduction Review"] T --> U["驗證決定
Certification Decision"] U --> V["更新證書
Update Certificate"] V --> O N -->|"違反驗證要求
Violation of Certification Requirements"| W["案件審查
Case Review"] W --> X["要求改善
Request for Improvement"] X --> Y{"改善有效?
Improvement Effective?"} Y -->|"是
Yes"| O Y -->|"否
No"| Z["暫停
Suspension"] Z --> AA{"提出恢復申請?
Restoration Requested?"} AA -->|"是
Yes"| AB["恢復審查
Restoration Review"] AB --> AC{"改善有效?
Improvement Effective?"} AC -->|"是
Yes"| AD["恢復
Restoration"] AD --> O AC -->|"否
No"| AE["維持暫停
Suspension Maintained"] AA -->|"否
No"| AE AE --> AF{"暫停期限屆滿?
Suspension Period Expired?"} AF -->|"否
No"| Z AF -->|"是
Yes"| AG["撤銷
Withdrawal"] AG --> AH["證書失效
Certificate Invalidated"] O --> AI{"三年到期?
Three-Year Cycle Expired?"} AI -->|"否
No"| M AI -->|"是
Yes"| AJ["再驗證稽核
Recertification Audit"] AJ --> AK["驗證決定
Certification Decision"] AK --> AL["換發新證書
Certificate Renewal"] AL --> M
Communication"] A --> B["一般驗證申請
General Certification Application"] A --> BA["轉證申請
Transfer Application"] B --> C["報價
Quotation"] C --> D["合約
Contract"] D --> E["第一階段稽核
Stage 1 Audit"] E --> F["第二階段稽核
Stage 2 Audit"] F --> G{"稽核結果
Audit Result"} G -->|"符合
Conformity"| H["推薦發證
Recommend Certification"] G -->|"重大不符合
Major Nonconformity"| I["額外拜訪
Special Visit"] I --> J["改善驗證
Improvement Verification"] J --> H H --> K["驗證決定
Certification Decision"] K --> L["核發證書
Certificate Issuance"] BA --> BB["轉證審查
Transfer Review"] BB --> BC{"符合轉證條件?
Eligible for Transfer?"} BC -->|"是
Yes"| BD["驗證決定
Certification Decision"] BD --> BE["核發轉證證書
Transfer Certificate Issuance"] BE --> M BC -->|"否
No"| BF["駁回轉證申請
Reject Transfer Application"] BF -."客戶重新申請
Re-application".-> B L --> M["監督稽核
Surveillance Audit"] M --> N{"證書狀態變更需求?
Certificate Status Change Required?"} N -->|"無
None"| O["持續監督稽核
Ongoing Surveillance Audit"] N -->|"擴大範圍
Scope Extension"| P["範圍擴大審查
Scope Extension Review"] P --> Q["審查/必要稽核
Review / Necessary Audit"] Q --> R["驗證決定
Certification Decision"] R --> S["更新證書
Update Certificate"] S --> O N -->|"縮小範圍
Scope Reduction"| T["範圍縮小審查
Scope Reduction Review"] T --> U["驗證決定
Certification Decision"] U --> V["更新證書
Update Certificate"] V --> O N -->|"違反驗證要求
Violation of Certification Requirements"| W["案件審查
Case Review"] W --> X["要求改善
Request for Improvement"] X --> Y{"改善有效?
Improvement Effective?"} Y -->|"是
Yes"| O Y -->|"否
No"| Z["暫停
Suspension"] Z --> AA{"提出恢復申請?
Restoration Requested?"} AA -->|"是
Yes"| AB["恢復審查
Restoration Review"] AB --> AC{"改善有效?
Improvement Effective?"} AC -->|"是
Yes"| AD["恢復
Restoration"] AD --> O AC -->|"否
No"| AE["維持暫停
Suspension Maintained"] AA -->|"否
No"| AE AE --> AF{"暫停期限屆滿?
Suspension Period Expired?"} AF -->|"否
No"| Z AF -->|"是
Yes"| AG["撤銷
Withdrawal"] AG --> AH["證書失效
Certificate Invalidated"] O --> AI{"三年到期?
Three-Year Cycle Expired?"} AI -->|"否
No"| M AI -->|"是
Yes"| AJ["再驗證稽核
Recertification Audit"] AJ --> AK["驗證決定
Certification Decision"] AK --> AL["換發新證書
Certificate Renewal"] AL --> M
證書狀態變更說明 ／ Certificate Status Change Conditions