Regulations Governing Implementation of Management System Certification Article 14

Registered organizations shall be subject to regular surveillance visits by the inspection authority (institution) at least once a year and random surveillance visits from time to time. The quantity of samples for the surveillance may be increased when necessary.Organizations shall use raw materials that comply with the relevant regulations and shall keep a record of raw materials and their suppliers, which may also be inspected by the inspection authority (institution) as it deems fit.Upon occurrence of any significant event related to the compliance of the management system that may lead to any concern that a registered organization may have breached certification standards, the BSMI may conduct an on-site audit of the organization and may prescribe a period for the organization to take corrective action depending on the status of the aforementioned non-compliance.
中文原文 管理系統驗證實施辦法第14條
取得認可登錄之廠商,檢驗機關(構)每年最少定期追查一次,並得隨時辦理不定期追查;追查時,得視需要增加抽樣範圍及數量。
廠商應使用符合規定之原物料,並自行查核原物料與供應商及建置查核紀錄,檢驗機關(構)得視需要辦理紀錄抽查。
發生管理系統符合性相關重大事件時,取得認可登錄廠商有違反驗證標準之虞者,標準檢驗局得辦理赴廠查核,並得視廠商違反之情節輕重,通知其限期改正。

English translation for reference only; the Chinese text prevails. Not legal advice.