PT.Register Certification Management (RCM) merupakan Lembaga Sertifikasi ISO 9001, ISO 37001, ISO 45001 dan lainnya yang diakui secara global, memiliki tim auditor yang berpengalaman untuk melakukan pelatihan, audit dan sertifikasi di berbagai sektor industri seperti jasa konstruksi, minyak & gas, manufaktur, lembaga pendidikan, lembaga pemerintahan dan sektor jasa lainnya.
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Management System Has Been Implemented Consistently
3 main requirements for ISO certification audits that must be met by organizations before and during the audit process
- The ISO system has been running for at least three months.
- Operational activities have been documented according to procedures.
- Evidence of implementation, such as forms, quality records, reports, and monitoring results, is available.
Internal Audit and Management Review Have Been Carried Out
Internal audits have been conducted for the entire process.
- Internal audits have been conducted across all processes.
- Internal audit findings and corrective actions are documented.
- Management reviews have been conducted, evidenced by minutes, attendance lists, and decision-making outcomes.
Complete and Ready for Review Documents and Quality Records
3 main requirements for ISO certification audits that must be met by organizations before and during the audit process
- Mandatory documents include: Quality policy, Quality objectives, SOPs, Quality manual (if used).
- Quality records (evidence of implementation) such as inspection reports, measurement results, etc.
Stages and Cycles
RCM Certification Process Flow
01
Certification Request
Organizations submit requests to the RCM Certification Body (CB/LS), either offline or online.
02
Offers and Contracts
RCM provides a proposal (scope, cost, duration), which is then agreed upon and signed.
03
Audit Preparation
Appointment of auditors, preparation of audit plans, and collection of initial documents (manuals, quality policies, etc.).
04
Stage 1 Audit
Document review audits and system implementation readiness. Typically conducted remotely, or as needed.
05
Stage 2 Audit
Field implementation audit: checking evidence of implementation of the quality management system.
06
Reports and Corrective Actions
If any non-conformities are found, the organization is required to follow up within a certain time limit.
07
Certification Decision
The technical team from the Certification Body reviews the audit results and determines the certification decision.
08
Certificate Issuance
ISO certificates are issued and valid for 3 years (with annual surveillance audits).
09
Surveillance Audit
Annual audits (year 1 and 2) to ensure the system remains consistently implemented.
10
Re-certification
After 3 years, a full re-audit is carried out to extend the validity period of the certificate. Otherwise, the certificate is no longer valid.
