Production Procedures

The production audit is an essential part of the certification process.  It will be conducted within the development phase of an order to be executed by the company being certified. In the course of the production visitation, the implementation of and conformity with current legal standards and guidelines are evaluated, as well as the continuation of processes already audited within the company. Here, especially the implementation of the already assessed occupational safety and health care guidelines plays an important role.

• planning and documentation
• personnel management
• material management
• safety-relevant requirements
• communications structure

Further Areas


The general operational processes display the company structure with all specific aspects concerning personnel and material. In a first step…


In the course of the general company audit, among others, the field of occupational safety and health will be assessed. Special focus is…


During the commercial audit, the implemented commercial management systems will be assessed as to whether the financial planning and controlling…