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Initial-Assessment-Agenda-41

Initial-Assessment-Agenda-41

Dear Patrick Test20/Sue Tomatotime/Zubair Kaleemulla,
As agreed, International Accreditation Service (IAS) will be conducting the assessment of your organization.
Purpose of IAS Assessment
To determine the compliance of the organization’s technical and quality systems with the requirements in the following standards, criteria, policies and procedures:

AC477

Assessment Schedule

05-01-2020

05-02-2020

10:00 AM

02:30 PM

123 real st

Hoffman Estates

IL

60169

United States of America

  • Patrick McCullen(Lead Assessor)


ISO/IEC 17021-1



ISO/IEC TS 17021-2 (EMS)



ISO/IEC TS 17021-3 (QMS)



ISO/IEC TS 17021-6 (BCMS)



ISO TS 22003 (FSMS)



ISO/IEC 17021-2



ISO/IEC 17021-3



ISO/IEC TS 17021-4



ISO/IEC TS 17021-5



ISO/IEC TS 17021-6



ISO/IEC TS 17021-7



ISO/IEC TS 17021-8



ISO/IEC TS 17021-9



ISO/IEC TS 17021-10



ISO/IEC TS 17021-11



ISO/TS 22003



ISO/IEC 27006



ISO/IEC 20000-6



ISO 50003



ISO 14066



ISO 14064-1



ISO 14064-2



ISO 14064-3


S.No Main Checklist Name Assigned to Assessors
1 Main Checklist MSCB Patrick McCullen (Lead Assessor)
S.No Checklist Name Assigned to Assessors
1 Supplementary Checklist – 17021-3_1 Patrick McCullen (Lead Assessor)

Schedule
The proposed agenda is noted below. The agenda is subject to change depending on the progress of the assessment:
  • Opening Meeting: Introductions, purpose of the assessment, review of the scope of accreditation, adjustments to agenda (if necessary);
  • General Tour of the Organization: Accommodations, flow of work through the facility;
  • Documentation and technical review: Review of documentation and records demonstrating compliance to the applicable standard and accreditation criteria.
  • Field Assessment: Any required field assessments
  • Closing meeting: Presentation of assessment report

Please contact IAS at (562) 364-8201 if you have any questions.
Best Regards,

Lead Assessor

Witness-Audit-Agenda-41

Witness-Audit-Agenda-41

Annexure: Witness Audit Agenda
As part of the requirements of the IAS accreditation criteria and ISO/IEC 17021-1, observation of CB auditors carrying out audits is required. As discussed and agreed upon with the technical contact, the following audits will be witnessed by the IAS assessment team.
Please provide the following to the assessment team prior to the witness audits:
  • Audit Program
  • Audit Plan
  • Communication of Audit plan to client
Client Name* Discipline* IAF Code* Day of Audit* CB Auditor* IAS Assessor*
Test QMS ISO 9001:2015 17 May 1 2020 Sue Tomatotime Patrick McCullen
Additionally, please provide the audit report and any checklists used during the audit to the assessment team upon completion of the audit.

Calibration-Demonstrations-And-Review-40

Calibration-Demonstrations-And-Review-40

Annexure: CALIBRATION DEMONSTRATIONS AND REVIEW
As part of the IAS accreditation criteria and ISO/IEC 17025, calibration demonstrations must be observed and reviewed during all IAS assessments:
Please have the following procedures/records for review:
  • Copy of standards and calibration procedures
  • Training and qualification records of the staff demonstrating the calibration
  • Calibration records of the relevant equipment for the corresponding demonstration
Calibration Disciplines to be demonstrated:
Calibration Discipline* Comments (if any)
Test
Notes:
  • Note that instruments selected for demonstration should be capable of achieving the full range requested for the scope.
  • Calibration demonstrations may be accomplished by using artifacts or instruments specifically prepared by the laboratory for this purpose, or the demonstrations may be actual calibrations conducted for a customer.
  • Calibration demonstrations may be conducted in the laboratory or on-site at a customer’s location.
  • Evaluation of uncertainties for the calibrations being demonstrated.
  • All demonstrations witnessed by the IAS assessors will be held in strict confidence

Initial-Assessment-Agenda-40

Initial-Assessment-Agenda-40

Dear Kashyap Padh,
As agreed, International Accreditation Service (IAS) will be conducting the assessment of your organization.
Purpose of IAS Assessment
To determine the compliance of the organization’s technical and quality systems with the requirements in the following standards, criteria, policies and procedures:

AC204

Assessment Schedule

04-30-2020

04-30-2020

03:15 PM

11:30 PM

Test

City

AL

43435

United States of America

  • Zubair Kaleemulla(Lead Assessor)


ISO/IEC 17025


S.No Main Checklist Name Assigned to Assessors
1 Main Checklist- CL Zubair Kaleemulla (Lead Assessor)
S.No Checklist Name Assigned to Assessors
No data available in table

Schedule
The proposed agenda is noted below. The agenda is subject to change depending on the progress of the assessment:
  • Opening Meeting: Introductions, purpose of the assessment, review of the scope of accreditation, adjustments to agenda (if necessary);
  • General Tour of the Organization: Accommodations, flow of work through the facility;
  • Documentation and technical review: Review of documentation and records demonstrating compliance to the applicable standard and accreditation criteria.
  • Field Assessment: Any required field assessments
  • Closing meeting: Presentation of assessment report

Please contact IAS at (562) 364-8201 if you have any questions.
Best Regards,

Lead Assessor

Initial-Assessment-Agenda-39

Initial-Assessment-Agenda-39

Dear Kashyap Padh,
As agreed, International Accreditation Service (IAS) will be conducting the assessment of your organization.
Purpose of IAS Assessment
To determine the compliance of the organization’s technical and quality systems with the requirements in the following standards, criteria, policies and procedures:

AC204

Assessment Schedule

04-30-2020

05-01-2020

12:45 PM

02:00 PM

Test

City

NY

43432

United States of America

  • April O’Neil(Lead Assessor)


ISO/IEC 17025


S.No Main Checklist Name Assigned to Assessors
1 Main Checklist- CL April O’Neil (Lead Assessor)
S.No Checklist Name Assigned to Assessors
No data available in table

Schedule
The proposed agenda is noted below. The agenda is subject to change depending on the progress of the assessment:
  • Opening Meeting: Introductions, purpose of the assessment, review of the scope of accreditation, adjustments to agenda (if necessary);
  • General Tour of the Organization: Accommodations, flow of work through the facility;
  • Documentation and technical review: Review of documentation and records demonstrating compliance to the applicable standard and accreditation criteria.
  • Field Assessment: Any required field assessments
  • Closing meeting: Presentation of assessment report

Please contact IAS at (562) 364-8201 if you have any questions.
Best Regards,

Lead Assessor

Calibration-Demonstrations-And-Review-39

Calibration-Demonstrations-And-Review-39

Annexure: CALIBRATION DEMONSTRATIONS AND REVIEW
As part of the IAS accreditation criteria and ISO/IEC 17025, calibration demonstrations must be observed and reviewed during all IAS assessments:
Please have the following procedures/records for review:
  • Copy of standards and calibration procedures
  • Training and qualification records of the staff demonstrating the calibration
  • Calibration records of the relevant equipment for the corresponding demonstration
Calibration Disciplines to be demonstrated:
Calibration Discipline* Comments (if any)
CL
Notes:
  • Note that instruments selected for demonstration should be capable of achieving the full range requested for the scope.
  • Calibration demonstrations may be accomplished by using artifacts or instruments specifically prepared by the laboratory for this purpose, or the demonstrations may be actual calibrations conducted for a customer.
  • Calibration demonstrations may be conducted in the laboratory or on-site at a customer’s location.
  • Evaluation of uncertainties for the calibrations being demonstrated.
  • All demonstrations witnessed by the IAS assessors will be held in strict confidence

Calibration-Demonstrations-And-Review-38

Calibration-Demonstrations-And-Review-38

Annexure: CALIBRATION DEMONSTRATIONS AND REVIEW
As part of the IAS accreditation criteria and ISO/IEC 17025, calibration demonstrations must be observed and reviewed during all IAS assessments:
Please have the following procedures/records for review:
  • Copy of standards and calibration procedures
  • Training and qualification records of the staff demonstrating the calibration
  • Calibration records of the relevant equipment for the corresponding demonstration
Calibration Disciplines to be demonstrated:
Calibration Discipline* Comments (if any)
NA NA
Notes:
  • Note that instruments selected for demonstration should be capable of achieving the full range requested for the scope.
  • Calibration demonstrations may be accomplished by using artifacts or instruments specifically prepared by the laboratory for this purpose, or the demonstrations may be actual calibrations conducted for a customer.
  • Calibration demonstrations may be conducted in the laboratory or on-site at a customer’s location.
  • Evaluation of uncertainties for the calibrations being demonstrated.
  • All demonstrations witnessed by the IAS assessors will be held in strict confidence

Re-assessment-Agenda-38

Re-assessment-Agenda-38

Dear Amitabh Bachan/Cosmo Kramer,
As agreed, International Accreditation Service (IAS) will be conducting the assessment of your organization.
Purpose of IAS Assessment
To determine the compliance of the organization’s technical and quality systems with the requirements in the following standards, criteria, policies and procedures:

AC204

Assessment Schedule

04-27-2020

04-27-2020

05:45 AM

11:45 PM

123 fake st

Chicago

AR

60169

United States of America

  • Patrick McCullen(Lead Assessor)


ISO/IEC 17025


S.No Main Checklist Name Assigned to Assessors
1 Main Checklist- CL Patrick McCullen (Lead Assessor)
S.No Checklist Name Assigned to Assessors
1 CL Relocation Checklist_1 Patrick McCullen (Lead Assessor)
2 Generic Scope Expansion Checklist_1 Patrick McCullen (Lead Assessor)
3 Supplementary Checklist- CL Technical Review_1 Patrick McCullen (Lead Assessor)
4 Surveillance_1 Patrick McCullen (Lead Assessor)

Schedule
The proposed agenda is noted below. The agenda is subject to change depending on the progress of the assessment:
  • Opening Meeting: Introductions, purpose of the assessment, review of the scope of accreditation, adjustments to agenda (if necessary);
  • General Tour of the Organization: Accommodations, flow of work through the facility;
  • Documentation and technical review: Review of documentation and records demonstrating compliance to the applicable standard and accreditation criteria.
  • Field Assessment: Any required field assessments
  • Closing meeting: Presentation of assessment report

Please contact IAS at (562) 364-8201 if you have any questions.
Best Regards,

Lead Assessor

Bda-Assessment-Scope-37

Bda-Assessment-Scope-37

Annexure: BDA Assessment Scope
As part of the IAS accreditation criteria for Building Departments, the following staff will need to be interviewed during the assessment. Additionally, there is a list of documents that will be reviewed. Finally, we have compiled a list of the various Building Department activities that must be observed.
STAFF TO BE INTERVIEWED (as applicable to jurisdiction)
The following staff may be interviewed on an ad hoc basis by the assessment team members as required.
  • Building Official
  • Plans Examiners
  • Director/Manager of Administration
  • Building Inspectors
  • Manager of Building Inspections
  • Plumbing Inspectors
  • Manager of Plans Examination
  • Mechanical Inspectors
  • Front Counter Personnel
  • Electrical Inspectors
ADDITIONAL PERSONS TO BE INTERVIEWED (as applicable to jurisdiction)
Please schedule 15-minute meetings with each individual listed below. Phone interviews may be acceptable.
  • Representative of the Planning Department
  • Department Director
  • Representative of the Fire Department
  • Representative of the Public Works Department
  • Representative of the Code Enforcement Department
  • Representative of the City/County Manager
  • City Councilperson/County Administrator
  • City/County Attorney
  • One representative from each of the following stakeholder groups:
    • Chamber of Commerce
    • Building Industry Association
    • State or Local Contractors Association
    • Local A.I.A. Chapter
DOCUMENTS TO BE REVIEWED (Please have them readily accessible):
  • Copies of all documentation provided to IAS in support of current application
  • Standard Operating Procedures
  • Quality Manual
  • Management Review Report (for past 2 years)
  • Internal Audit Reports (for past 2 years), if available
  • Complaint records and resolutions
  • Personnel Records of Department Staff (e.g. training and certification records)
  • Permit Records
  • Departmental Financial and Budget Records
Reviews/Observations/Assessment Activities:
  • Opening Meeting
    • Introduction
    • Purpose of the visit
    • Review of and adjustments to agenda
  • General Tour of the Facility
    • Accommodations and flow of work through facility
  • General Operations
    • Review of process and documentation related to Section 3.2 of AC251
  • Codes
    • Review of process and documentation related to Section 4.0 of AC251
  • Observe Plan Review
    • Observe plan review staff/operations and review of process and documentation related to Section 5.0 of AC251
  • Certificate of Occupancy
    • Review of process and documentation related to Section 9.0 of AC251
  • Observe Permitting
    • Observe permitting staff/operations and review of process and documentation related to Section 3.4 of AC251
  • Complaints and Appeals
    • Review of process and documentation related to Section 8.0 of AC251
  • Department Budget
    • Review of process and documentation related to Section 3.5 of AC251
  • Observe Inspections
    • Observe at least two inspectors conducting a mix of residential and commercial inspections and review of process and documentation related to Section 7.0 of AC251
  • Credential/License Verification
    • Review of process and documentation related to Section 6.0 of AC251
  • Human Resources
    • Review of process and documentation related to Section 3.3 of AC251
  • Preparation of Assessment Findings by Assessment Team
  • Closing Meeting
    • Discussion of team findings

Re-assessment-Agenda-37

Re-assessment-Agenda-37

Dear Amitabh Bachan/Cosmo Kramer,
As agreed, International Accreditation Service (IAS) will be conducting the assessment of your organization.
Purpose of IAS Assessment
To determine the compliance of the organization’s technical and quality systems with the requirements in the following standards, criteria, policies and procedures:

AC251

Assessment Schedule

04-27-2020

04-27-2020

06:00 AM

03:30 PM

123 fake st

Chicago

IN

60169

United States of America

  • Patrick McCullen(Lead Assessor)

No standard available
S.No Main Checklist Name Assigned to Assessors
No data available in table
S.No Checklist Name Assigned to Assessors
1 BDA Technial Observation Worksheet – Permitting_1 Patrick McCullen (Lead Assessor)
2 BDA Technical Observation Worksheet – Inspection_1 Patrick McCullen (Lead Assessor)
3 BDA Technical Observation Worksheet – Plan Review_1 Patrick McCullen (Lead Assessor)
4 Revised AC251-Admin General Checklist_1 Patrick McCullen (Lead Assessor)
5 Revised AC251-Annex_A Checklist_1 Patrick McCullen (Lead Assessor)
6 Revised AC251-Annex_B Checklist_1 Patrick McCullen (Lead Assessor)
7 Revised AC251-Annex_C Checklist_1 Patrick McCullen (Lead Assessor)
8 Revised AC251-Inspections Checklist_1 Patrick McCullen (Lead Assessor)
9 Revised AC251-Personnel,Permitting,Budget Checklist_1 Patrick McCullen (Lead Assessor)
10 Revised AC251-Plan_Review Checklist_1 Patrick McCullen (Lead Assessor)
11 Revised AC251-VerificationComplaintsCofO Checklist_1 Patrick McCullen (Lead Assessor)

Schedule
The proposed agenda is noted below. The agenda is subject to change depending on the progress of the assessment:
  • Opening Meeting: Introductions, purpose of the assessment, review of the scope of accreditation, adjustments to agenda (if necessary);
  • General Tour of the Organization: Accommodations, flow of work through the facility;
  • Documentation and technical review: Review of documentation and records demonstrating compliance to the applicable standard and accreditation criteria.
  • Field Assessment: Any required field assessments
  • Closing meeting: Presentation of assessment report

Please contact IAS at (562) 364-8201 if you have any questions.
Best Regards,

Lead Assessor