
| Grade |
Critical or Major non-conformity
against the statement of intent of a fundamental requirement |
Critical | Major | Minor | Corrective action | Audit frequency |
| A | 0 | 10 or fewer | Objective evidence in 28 calendar days |
12 months
|
||
| B | 1 | 10 or fewer | Objective evidence in 28 calendar days |
12 months
|
||
| B | 0 | 11 to 20 | Objective evidence in 28 calendar days |
12 months
|
||
| C | 2 | 20 or fewer | Re-visit required within 28 calendar days |
6 months
|
||
| C | Fewer than 2 | Up to 30 | Re-visit required within 28 calendar days |
6 months
|
||
| D | Certification no granted |
|
||||
| D | Certification not Granted Re-audit required |
|
||||
| D | 3 or more | Certification not granted. Re-audit required |
|
|||
| D | 2 | 21 or more | Certification not granted Re- audit required |
|
||
| D | Fewer than 2 | 31 or more | Certification not granted Re- audit required |
|
Certification will not be granted and therefore no grade shall be awarded if corrective action is not completed or evidence of completion is not received by the certification body within the 28 calendar-day timescale.
The certification body shall justify a high number (more than 20) of minor non-conformities
where there is either one major non-conformity or none. This shall be detailed on
the audit report.