GM9 Article 15(1) Conditions for obtaining
a certificate
ED Decision 2022/022/R
The applicant is free to select the way of packaging the evidence that supports compliance. The development of the compliance matrix may also be an iterative process, as the evidence may not be fully available or characterised at an initial version of the compliance matrix, and several versions of the compliance matrix may be delivered during the initial certification process and subsequently updated during the continued oversight process.
However, even at an initial version of the compliance matrix, the early identification of the documents that support compliance remains necessary in order to provide an overview of the compliance approach.
Loading collections...