1. Preparation stage.
1.Determine the certification body: according to the needs of the enterprise and the actual situation, select the safety risk management system certification body that meets international standards.
2.Establish a safety management system: Establish a sound safety management system with reference to relevant standards and norms, including organizational structure, division of responsibilities, risk assessment, management system, etc.
3.Preparation of system documents: According to the requirements of the safety management system, prepare corresponding system documents, such as safety management system, operating procedures, emergency plans, etc.
4.Internal audit: After the completion of the system documents, an internal audit is conducted to ensure the integrity and compliance of the system documents.
2. Application stage.
1.Submit an application: Submit an application to the selected certification body with relevant materials such as a company profile, organizational chart, list of significant risks, etc.
2.Sign the contract: sign the certification contract with the certification body, and clarify the certification scope, certification requirements, certification cycle, etc.
3.Payment of fees: Pay the relevant certification fees in accordance with the contract.
3. Review stage.
1.First meeting: The certification body will hold the first meeting of the enterprise to introduce the audit plan and requirements, and clarify the audit scope and personnel arrangement.
2.On-site audit: The certification body conducts an on-site audit of the enterprise, including the audit of management system documents, operating procedures, emergency plans, etc., as well as the inspection of on-site safety status and employee safety awareness.
3.Final meeting: The certification body conducts a final meeting with the enterprise to summarize the audit results and improvement suggestions, and determine whether it meets the certification requirements.
Fourth, the certificate issuance stage.
1.Based on the results of the on-site audit and the requirements of the contract, the certification body decides whether to issue a safety risk management system certificate.
2.The certification body issues certificates to enterprises and provides certificate management training and guidance to enterprises.
3.According to the requirements of the certification body, the enterprise shall complete the relevant rectification work within the specified time and submit the rectification report.