DAC-70-02 WI 2, Issue 1, Rev. 0 (03-06-2010)

Accreditation Procedure

Initial assessment

Follow up (if

required)

Re-

assessment

(end of 3rd

year)

Unannounced

visits (not defined)

Surveillance

visits

and/or

Pre-assessment (optional)

Plan &

Invoice

Conducting

assessment

Report/Findings

5 working days

Closing all

findings

Document review process

Document Review

10 working days

Issuing

Elegant Letter

Application

Receiving

Corrective actions

40 working days

Submitting head of

section’s

recommendation to

DAC director

2 working days

Plan &

Invoice

Granting

Accreditation

3 working days

Waiting for

director’s final

decision

5 working days

Submitting lead

assessor’s

report/recommendation

to head of section

3 working days

Report/Findings

5 working days

Conducting

assessment