Thursday, 17 September

Good morning, Mahmoud.

Here’s where certification work needs attention today.

!

3 workflow gates need attentionResolve blocked items before the next certification review.

▤↑ 12%

18Active applications5 awaiting technical review

◫Next 30 days

7Audits scheduled2 teams need authorization

◇3 overdue

11Open findings4 major · 7 minor

✓↓ 1.8 days

4.2dDecision turnaroundRolling 90-day median

Priority queue

Your work

Upcoming

Audit schedule

SEP21

Stage 2 · Al Noor ManufacturingISO 9001:2026 · RiyadhASNK Team authorized

Ready

SEP24

Surveillance · Gulf EnvirotechISO 14001:2026 · JeddahFA Plan awaiting approval

Pending

SEP28

Stage 1 · Najd LogisticsISO 45001:2018 · DammamYK Team proposed

Blocked

Live workload

Certification pipeline

Application review14

Audit programme18

Audit in progress11

Finding response8

Review & decision5

Counts show active cases, not conformity status.

Evidence maturity

Accreditation readiness

68%verified

Effectiveness verified34

Operating record available9

Control implemented5

Document prepared2

Certification operations

Applications

Review completeness, technical inputs, agreements and activation gates.

Client & case	Scheme	Current state	Owner	Next due

Compliance foundation

Sources & rules

Control editions, applicability, ownership and transition without embedding licensed text.

Controlled sources7Supplied reference set

Application confirmed7By source owner

Transitions to assess2QMS and EMS editions

Linked controls46Paraphrased requirements

Controlled register

Supplied ISO references

Source files remain outside the software repository

Source & edition	Role in the system	Applicability	Review status	Linked controls
ISO/IEC 17021-1:2015Certification body requirements · First edition	Primary accreditation baseline	Applicable	Confirmed	18
ISO/IEC 17021-2:2016EMS competence · First edition	Environmental competence criteria	EMS	Confirmed	6
ISO/IEC 17021-3:2017QMS competence · First edition	Quality competence criteria	QMS	Confirmed	5
ISO/IEC TS 17021-10:2018OH&S competence · First edition	OH&S competence criteria	OH&SMS	Confirmed	7
ISO 9001:2015Quality management systems · Fifth edition	Supplied QMS scheme reference	Transition	Edition review	4
ISO 14001:2015Environmental management systems · Third edition	Supplied EMS scheme reference	Transition	Edition review	3
ISO 45001:2018Occupational health and safety management systems	Supplied OH&SMS scheme reference	Applicable	Confirmed	3

i

Copyright control

This register stores identifiers, brief paraphrases, applicability decisions and mappings only. Licensed standards text is not reproduced in code, seed data, help content or exports.

Controlled workspace

Audit programme

Plan and control the certification cycle.

◫

Programme controls

Versioned plans keep scheduled, actual and revised activities traceable.

Live register

Operational records

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