12 steps to control your Statement of Work (SOW) in Compliance Management

1- Email to beschwerde@germancert.de  /Complaint by telephone or post

2- Incoming mail / Edit

3- Register complaint

4- Check connection with certification activity

5- Assign clients

6- Inform complainant of receipt

7- Determine processor

8 – Initial assessment Determine action

9- Send interim report to complainant

10- Carry out action

11-Document action

12-Send final report to complainant

Slide COMPLIANCE STEPS Incoming mail / Edit 02 widgets Register complaint 03 widgets Email to beschwerde@germancert.de  /Complaint by telephone or post 01 widgets Check connection with certification activity 04 widgets Assign clients 05 widgets Inform complainant of receipt 06 widgets Determine processor 07 widgets Initial assessment Determine action 08 widgets Send interim report to complainant 09 widgets Carry out action 10 widgets Document action 11 widgets Send final report to complainant 12 widgets