Master List - System Documents
| Sl. No | Doc. No. | DOCUMENT TITLE | Issue | View / Request For (V/RF) |
| A | QUALITY MANUAL | |||
| 1 | BSB MSCS M-01 | Quality Manual | 2 | Request for Document (RF) |
| B | PROCEDURES | |||
| 1 | BSB MSCS-P5.1-01 | Procedure for legally enforceable certification agreement | 3 | View the Document (V) |
| 2 | BSB MSCS-P5.2-01 | Procedure for management of impartiality and conflict of interest | 3 | Request for Document (RF) |
| 3 | BSB MSCS-P 7.1.2 -01 | Procedure for determination of competence criteria for certification personnel | 4 | Request for Document (RF) |
| 4 | BSB MSCS-P 7.2-01 | Procedure for personnel selection, registration and control | 3 | Request for Document (RF) |
| 5 | BSB MSCS-P 7.2-03 | Procedure for identification, planning and providing training | 2 | Request for Document (RF) |
| 6 | BSB MSCS-P 7.5-01 | Procedure for sub-contracted auditor/Lead Auditor selection, registration and control | 3 | View the Document (V) |
| 7 | BSB MSCS-P 8.1-01 | Procedure for publicly available information | 2 | View the Document (V) |
| 8 | BSB MSCS-P 9.1-01 | Procedure for processing of applications | 2 | View the Document (V) |
| 9 | BSB MSCS-P 9.1-03 | Procedure for audit programming | 2 | Request for Document (RF) |
| 10 | BSB MSCS-P 9.1-04 | Procedure for calculation of man days for different audits | 4 | Request for Document (RF) |
| 11 | BSB MSCS-P 9.2-01 | Procedure for audit planning | 2 | View the Document (V) |
| 12 | BSB MSCS-P 9.3-01 | Procedure for initial certification audits-Stage 1 | 2 | View the Document (V) |
| 13 | BSB MSCS-P 9.3-02 | Procedure for initial certification audits-Stage2 | 2 | View the Document (V) |
| 14 | BSB MSCS-P 9.4-01 | Procedure for conducting onsite audit | 2 | View the Document (V) |
| 15 | BSB MSCS-P 9.5-6-01 | Procedure for granting and maintaining certification | 2 | View the Document (V) |
| 16 | BSB MSCS-P 9.6-02 | Procedure for surveillance audit | 2 | View the Document (V) |
| 17 | BSB MSCS-P 9.6-03 | Procedure for recertification (Renewal) | 3 | View the Document (V) |
| 18 | BSB MSCS-P 9.6.4-01 | Procedure for extending scope of certification | 1 | View the Document (V) |
| 19 | BSB MSCS-P 9.6.4-02 | Procedure for special audits | 3 | View the Document (V) |
| 20 | BSB MSCS-P 9.6-05 | Procedure for suspension /withdrawal/reduced scope of certification | 4 | View the Document (V) |
| 21 | BSB MSCS-P 9.7-01 | Procedure for appeals handling | 3 | View the Document (V) |
| 22 | BSB MSCS-P 9.8-01 | Procedure for complaints handling | 2 | View the Document (V) |
| 23 | BSB MSCS-P 9.9-03 | Procedure for filing and movement of certification data | 2 | Request for Document (RF) |
| 24 | BSB MSCS-P 10.2-03 | Procedure for document control | 2 | Request for Document (RF) |
| 25 | BSB MSCS-P 10.2-04 | Procedure for control of management systems certification records. | 2 | Request for Document (RF) |
| 26 | BSB MSCS-P10.2-05 | Procedure for conducting management and review | 3 | Request for Document (RF) |
| 27 | BSB MSCS-P 10.2-06 | Procedure for internal audits | 3 | Request for Document (RF) |
| 28 | BSB MSCS-P 10.2-07 | Procedure for corrective and preventive action | 2 | Request for Document (RF) |
(If you require any further information, kindly contact cd@bsb.gov.bt)