All his/her site(s) & PHU(s) and products have to be created.
The product(s) have to be linked to the respective site(s) and PHU(s).
The audit has to be created, which will trigger the relevant P&C and attribute checklists (smart forms) according to the certification scope and reporting option.
The audit needs to be assigned to the auditor(s).
The auditor(s) need to complete all checklists (smart forms) and close the NCs if applicable.
The CB has to review the audit and take the certification decision by filling out the relevant smart forms.
