audit day

Audit day

Re-certification Audit	Surveillance Audit	Initial	NumberNumber of Employees of Employees
Re-certification Audit	Surveillance Audit	Stage 1 - Stage 2	NumberNumber of Employees of Employees
1.5	1	1.5	1~5
1.5	1	2	6~10
2	1	2.5	11~15
2	1	3	16~25
3	1.5	4	26~45
3.5	2	5	46~65
4	2	6	66~85
5	2.5	7	86~125
5.5	3	8	126~175
6	3	9	176~275
7	3.5	10	276~425
7.5	4	11	426~625
8	4	12	626~875
9	4.5	13	876~1175
9.5	5	14	1176~1550
10	5	15	1551~2025
11	5.5	16	2026~2675
11.5	6	17	2676~3450
12	6	18	3451~4350
13	6.5	19	4351~5450
13.5	7	20	5451~6800
14	7	21	6801~8500
15	7.5	22	8501~10700
Follow progression above			10701 over

Re-certification Audit	Surveillance Audit	Initial	NumberNumber of Employees of Employees
Re-certification Audit	Surveillance Audit	Stage 1 - Stage 2	NumberNumber of Employees of Employees
1.5	1	1.5	1~5
1.5	1	2	6~10
2	1	2.5	11~15
2	1	3	16~25
3	1.5	4	26~45
3.5	2	5	46~65
4	2	6	66~85
5	2.5	7	86~125
5.5	3	8	126~175
6	3	9	176~275
7	3.5	10	276~425
7.5	4	11	426~625
8	4	12	626~875
9	4.5	13	876~1175
9.5	5	14	1176~1550
10	5	15	1551~2025
11	5.5	16	2026~2675
11.5	6	17	2676~3450
12	6	18	3451~4350
13	6.5	19	4351~5450
13.5	7	20	5451~6800
14	7	21	6801~8500
15	7.5	22	8501~10700
Follow progression above			10701 over

Re-certification Audit	Surveillance Audit	Initial	Number of Employees
around 2/3 of initial audit duration	around 1/3 of initial audit duration	3	1~5
		4	6~10
		4.5	11~15
		5	16~25
		6	26~45
		7	46~65
		8	66~85
		10	86~125
		11	126~175
		12	176~275

Re-certification Audit	Surveillance Audit	Initial	Number of Employees
around 2/3 of initial audit duration	around 1/3 of initial audit duration	4	1~20
		5	21~60
		6	61~100
		7	101~250
		8	251-500
		9	501~1,000
		10	1,001~2,000
		12	2,001~4,000
		14	4,001~9,999

Re-certification Audit	Surveillance Audit	Initial	Number of Employees
around 2/3 of initial audit duration	around 1/3 of initial audit duration	5	1~10
		6	11~15
		7	16~25
		8.5	26~45
		10	46~65
		11	66~85
		12	86~125
		13	126~175
		14	176~275
		15	276~425
		16.5	426~625
		17.5	626~875
		18.5	876~1,175
		19.5	1,176~1,550
		21	1,551~2,025
		22	2,026~2,675
		23	2,676~3,450
		24	3,451~4,350
		25	4,351~5,450
		26	5,451~6,800
		27	6,801~8,500
		28	8,501~10,700
		Follow progression above	>10,700

Re-certification Audit	Surveillance Audit	Initial	Number of Employees
around 2/3 of initial audit duration	around 1/3 of initial audit duration	3	1 ~ 25
		4	26~45
		5	46~65
		6	66~85
		7	86~125
		8	126~175
		9	176~275
		10	276~425
		11	426~625
		12	626~875
		13	876~1,175
		14	1,176~1,550
		15	1,551~2,025
		16	2,026~2,675
		17	2,676~3,450
		18	3,451~4,350
		19	4,351~5,450
		20	5,451~6,800
		21	6,801~8,500
		22	8,501~10,700
		Follow progression above	>10,700

For each additional site visited	TFTE Number of audit days per number of employees	TMS Number of audit days for absence of certified relevant management system	TH Number of audit days for each additional HACCP study	TD Basic on-site audit time, in audit days	Category
At least 35 % ~ 50 % of the on-site audit time	1 ~ 19 = 0	0.25 md	0.25 md	0.75 md	A
	20 ~ 49 = 0.5		0.25 md	0.75 md	B
	50 ~ 79 = 1.0		0.25 md	0.75 md	C
	80 ~ 199 = 1.5		0.50 md	1.50 md	D
	200 ~ 499 = 2.0		0.50 md	1.50 md	E
	500 ~ 899 = 2.5		0.50 md	1.00 md	F
	900 ~ 1,299 = 3.0		0.50 md	1.00 md	G
	1,300 ~ 1,699 = 3.5		0.25 md	1.00 md	H
	1,700 ~ 2,999 = 4.0		0.25 md	1.00 md	I
	3,000 ~ 5,000 = 4.5		0.25 md	1.00 md	J
	5,000 초과 = 5.0		0.50 md	1.50 md	K

Re-certification Audit	Surveillance Audit	Initial	NumberNumber of Employees of Employees
Re-certification Audit	Surveillance Audit	Stage 1 - Stage 2	NumberNumber of Employees of Employees
1.5	1	1.5	1~5
1.5	1	2	6~10
2	1	2.5	11~15
2	1	3	16~25
3	1.5	4	26~45
3.5	2	5	46~65
4	2	6	66~85
5	2.5	7	86~125
5.5	3	8	126~175
6	3	9	176~275
7	3.5	10	276~425
7.5	4	11	426~625
8	4	12	626~875
9	4.5	13	876~1175
9.5	5	14	1176~1550
10	5	15	1551~2025
11	5.5	16	2026~2675
11.5	6	17	2676~3450
12	6	18	3451~4350
13	6.5	19	4351~5450
13.5	7	20	5451~6800
14	7	21	6801~8500
15	7.5	22	8501~10700
Follow progression above			10701 over

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