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Special Status Notification

Based on Flow chart of section 8.8 Page 36

Based on Flow chart of section 8.8 Page 36

Suspension

Decertification

90 Days

20 Days
Analysis

Special Status Notification

Yes
Suspend?

On site Verification (Special audit)

No
No action

Based on Flow chart of section 8.8 Page 36

Minor NC @ Surv. Audit

Based on Flow chart of section 8.8 Page 36

Based on Flow chart of section 8.8 Page 36

Suspension

Decertification

90 Days

20 Days
Analysis

Surveillance Audit

Minor NC
Suspend?

Yes No
No action!

On site Verification (Special audit)

Based in FAQ 6

Verification on site / off site

90 Days
Based on Section 5.11
NC Management

Based on Flow chart of section 8.8 Page 36

Major NC @ Surv. Audit

Based on Flow chart of section 8.8 Page 36

Based on Flow chart of section 8.8 Page 36

Suspension

Decertification

90 Days

20 Days
Analysis

Surveillance Audit

Major NC
Suspend?
A Could be Relation

Yes No
Receipt of Corrections No action!

On site Verification (Special audit)

Based in FAQ 6

Based on Flow chart of page 4

20 Days 90 Days
Based on Section 5.11
NC Management

On site Verification (Follow up)

Based in FAQ 6

Based on Flow chart of section 8.8 Page 36

Major NC @ Recert. Audit


Suspension

Decertification

20 Days
Analysis

90 Days or Certificate Expiry Each comes 1st

Recert.

Major NC
Suspend?

Yes No
Receipt of Corrections

On site Verification (Special audit)

20 Days

On site Verification (Follow up)

90 Days or Certificate Expiry Each comes 1st


NC Management