Annex - 1 Org Chart

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OSS

Document Name: ANNEX - 01 Organization Structure

Board of Management IMPARTIALLY COMMITTEE

(Proprietor & CEO)

CEO

(CERTIFICATION PROCESS
ACCOUNTS
MARKETING MONITORING) APPEALS PANEL
OFFICER
EXECUTIVES

CERTIFICATION REVIEWER/GM Technical CERTIFICATION MANAGER/Asst. CM AUDIT MANAGER/Asst. AM


COMMITTEE (Admin, Review of reports & Certification, IA & MRM, (Audit Planning, New Certification, Surveillance &
Documentation, Appeal& Complaints) Re-Certification, Review of application, Contract
(Certification Decision) Review)
(CEO/AM/CM /ACM/ CODE
AUD.)

1. TECHNICAL COORDINATOR To review the 1. TECHNICAL COORDINATOR


Completeness of files 2. OFFICE COORDINATOR - Surveillance & Re-
EMPANELLED 2. OFFICE COORDINATOR Certification preparation Cert.
& Posting on SRK website
AUDITORS/EXPERTS Audit Schedule & intimation to clients

Rev.00
Issue 01
Date 01/10/2020
Page 1 of 1

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