CERTIFICATION
AUDIT

  • To assess whether the organisation adequately adheres to their Quality Management System.

  • To assess whether the organisation practices effective quality management on design, procured material, manufacturing, testing, control of non-conformity, implement corrective actions and manage customer requirements.

  • To assess whether the organisation has the capability to manufacture the product as required by TNB technical specifcation.

Objectives

Surveillance Audit

  • To assess whether there is continual compliance with the quality system implementation.

  • To verify whether there is any design change (compared to previous evaluation) on the product.

  • To assess whether any action has been taken to address non-conformity cases and TNB’s complaints.

  • To verify whether there are any changes to SGP particulars.

System Audit

  • To assess whether there is continual compliance with all elements of the quality management system.

  • To assess whether the organisation has improved their capability to manufacture the product as required by TNB technical specification. 

  • To verify whether there is any design change (compared to previous evaluation) to the product.

  • To assess whether any action has been taken to address non-conformity cases and TNB’s complaints

  • To verify whether there are any changes to SGP particulars.

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The audit program for each SGP holder is managed by the Audit Coordinator.
The audit is expected to be conducted only once a year for each SGP holder.

CHECKLIST

  • Quotation for surveillance audit shall be issued 3 months before the planned audit date.

  • Quotation for re-certification audit shall be issued 3 months before the certificate expire date.

  • *Reminder to pay the audit fee shall be issued by the Audit Coordinator in 15 days interval for a maximum of 3 times

AUDIT COORDINATION