Management System Certification Process
Explain the steps from application review to evidence evaluation, decision, public record, and ongoing status control.
Make a faster, clearer buying decision before the wrong route absorbs time and budget.
A process page should help applicants understand what happens before and after payment.
Each AQX support page is written to answer a commercial question: what the buyer wants, what the organization can prove, which route fits the scope, and what should be checked before payment.
Application review
AQX reviews this area against the applicant's real scope, buyer wording, evidence quality, and intended use.
Evidence assessment
AQX reviews this area against the applicant's real scope, buyer wording, evidence quality, and intended use.
Decision and verification
AQX reviews this area against the applicant's real scope, buyer wording, evidence quality, and intended use.
Send context that lets AQX give a useful answer the first time.
- The exact buyer wording, tender clause, questionnaire, or reason for the request.
- Legal entity, country, operating scope, sites, services, and deadline.
- Existing certificates, reports, training records, policies, procedures, or evidence already available.
- Any concern about acceptance, price, timeline, refund, or public verification.
Common first questions
Should we apply before checking the buyer wording?
No. AQX works better when the requirement is reviewed first and the package is confirmed second.
Can AQX help choose between similar routes?
Yes. The review starts with the requirement itself, then AQX maps the most practical route and any evidence gap.
What if the route is not suitable?
If the file is not eligible or the requirement points somewhere else, AQX should flag that before the applicant spends.