Regulations Governing Implementation of Hygiene and Safety Management System Certification of Fishery Products for Export Article 9
The certification audit authority shall conduct surveillance audits for the registered establishments at least once a calendar year; the date of the first surveillance audit shall not exceed twelve months after the date of the initial certification decision. Where necessary, BSMI should conduct unannounced audits based on risk.The certification audit authority shall notify the operator, whose establishment assessed and deemed noncompliant to the certification audit criteria upon surveillance audit, to take corrective actions within a given period; when necessary, the certification audit authority should verify the effectiveness of corrections on-site after given period.
中文原文 外銷水產品衛生安全管理系統驗證實施辦法第9條
評鑑單位應對取得認可登錄之廠商,每曆年至少進行一次追查稽核;初次驗證後的首次追查稽核日期,自作成驗證決定日起不得超過十二個月。
必要時,標準局得依風險程度辦理不預告性稽核。
經稽核發現不符合驗證基準而可改正者,評鑑單位應通知廠商限期提出改正措施;必要時,得於改正期限後赴現場確認。
必要時,標準局得依風險程度辦理不預告性稽核。
經稽核發現不符合驗證基準而可改正者,評鑑單位應通知廠商限期提出改正措施;必要時,得於改正期限後赴現場確認。