- For each audit, it is compulsory for the auditee to deliver the required audit documents.
- Each audit document has its own unique code and criteria (performance indicators + allowed evidence).
- All codes and document names are published on this webpage.
- All criteria are published in document ADR.AD.001.
- Are you an auditee and you need some guidance/assistance; please contact office-operations and at your request, we forward a personalized overview of all required documents for the applicable audit.
|
| COMPANIES & ORGANISATIONS |
| CF.001 Online application form for the certification of legal entities |
| CF.002 Proof of the official registration of the legal entity |
| CF.050 Proof of the process- procedure audit |
| CF.051 Proof available suitable practice location |
| CF.100 Certification decision |
| CF.101 Notification admission or recertification file completed |
| CF.102 Notification admission or recertification file conditionally completed |
| CF.200 Certificate of approval |
| CF.300 Cancellation notification |
| CF.301 Suspension notification |
CF.302 Revocation notification (expelled)
|
PROFESSIONALS & PRACTITIONERS
|
PF.001 Online application form for the certification of practitioners
|
PF.002 Registration form (additional) scopes, subtypes, specialisms
|
PF.010 Statement of good standing/reputation - police clearance
|
PF.011 General recommendation letter
|
PF.012 Reference letter issued by a client
|
PF.020 Proof of general prior education against EQF levels
|
PF.021 Proof of scope relevant professional training(s)
|
PF.022 Proof of specialisation training(s)
|
PF.023 Proof of knowledge test(s) - theory exam(s)
|
PF.024 Proof of skills test(s) - practice/proficiency exam(s)
|
PF.025 Proof of other accreditations, certifications, registrations, recognitions, memberships
|
PF.030 CV
|
PF.031 Entry against full level, personal statement of experience, minimum period
|
PF.032 Entry against full level, personal statement of experience, minimum number of client assignments
|
PF.033 Entry against full level, mentor statement
|
PF.040 Proof risk liability - liability insurance
|
PF.050 Proof of the process- procedure audit
|
PF.051 Recertification associate/full level, CPD overview, minimum number collected qualifying points
|
PF.052 Recertification full level, CPD overview, client assignments, minimum number
|
PF.053 Recertification full level, CPD overview, compliance on processes - procedures
|
PF.054 Peer review
|
PF.100 Certification decision
|
PF.101 Notification admission or recertification file completed
|
PF.102 Notification admission or recertification file conditionally completed
|
PF.200 Certificate of competence
|
PF.300 Cancellation notification
|
PF.301 Suspension notification
|
PF.302 Revocation notification (expelled)
|
