1
Verification Request
- Receipt of the process and registration;
- Analysis of the documentation related to the allegation to be verified;
- Definition of the verification date and proposal of the Auditing Team;
- Previous visit, when applicable.
2
Verification
- Verification plan;
- Accomplishment of the verification;
- Preparation of the Verification Report;
- After the execution of this Verification, the Organization should send the response to findings, when necessary;
- Decision on issuance of the Statement/Report of Verification;
- Issuance of the Declaration of Verification and right to use the Mark of Verification, when applicable.
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