Information about the voluntary nature of the audit, explanation of the criteria, audit processes, sanctions and certification; then like control audit
Verification of compliance with the XertifiX standard based on observation, interviews, document review. If necessary, preparation and discussion of the correction plan and audit report. The control audit is announced.
Unannounced control / inspection
Process like control audit. The inspection takes place unannounced.
The report is submitted by the auditor to the XertifiX office in Hanover no later than fourteen days after the audit has been carried out. The report data is read into the XertifiX database and a summary of the report is created. On the basis of the audit reports, the XertifiX office decides whether
- whether the natural stones in a supply chain are certified,
- whether the certification will be extended,
- whether a warning will be issued for non-compliance with criteria,
- whether the certification is revoked due to non-compliance with criteria.
After the audit report has been submitted, the auditors have no influence on the certification decision and will be informed of this by the XertifiX office.
Arranging workshops for workers/management
Ethicraft Sustainability Forum
Mr. Mayank Srivastava
22 Blunt Square, Durgapuri,
Lucknow – 226004
ICO Consulting Co., Ltd.
Institute of Contemporary Observation
Add.: Room 315, Block 212, Terra Industrial Zone, Chegongmiao
Futian District, Shenzhen, Guangdong, China
P. C.: 518040