1. Enterprise self-assessment
The organization shall, according to the requirements of the excellent Quality management system certification, conduct self-evaluation and fill in the corresponding contents of the "Self-evaluation report" (enterprise description, organizational relationship, challenges, operations, related parties, engineering projects, resources, management, performance indicators), and the certification implementer shall evaluate the feasibility of the excellent quality certification.
The organization shall submit the application for the certification of excellent quality management system, fill in the certification application form and submit relevant materials.
Set up the audit team and appoint the audit leader, formulate the certification scheme of the excellent quality management system, determine the key points of the certification according to the basic materials submitted by the organization, and prepare the audit plan.
Industry experts set up a review group of documents and materials to analyze the self-assessment reports, management documents and other relevant materials submitted by the organization in detail, conduct preliminary audit and evaluation of the enterprise and form relevant analysis and conclusions, so as to provide reference for the next on-site audit work at the same time of proposing improvement solutions for the enterprise.
Audit teams and standards require on-site certification to collect objective evidence of organizational management maturity；Industry experts communicate with the senior management according to the key points needed to be promoted and improved during the audit process, and suggest solutions to provide reference for the enterprise.
According to the objective evidence collected on site, the management maturity and performance indicators of the organization are evaluated to determine the corresponding score.Evaluate the advantages and disadvantages in the organization management process according to the industry data comparison.
Integrate the audit evidence and point out the room for improvement, finally form the audit report.
After being evaluated by JCC technical Committee and approved all the time, an excellent quality management system certification certificate with the logo of Excellent Quality certification and the logo of China Construction Testing and Certification Union shall be issued to the organization. The certificate shall be valid for three years and the organization that has passed the certification shall be issued with a hierarchical certification certificate.China Construction Testing and Certification Union.