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Product-Certification-Agenda-20

Product-Certification-Agenda-20

Annexure: Product Certification Agenda
As part of the IAS accreditation criteria and ISO/IEC 17065, the following scope items will be reviewed as part of the on-site assessment. Also, the following field inspections will be witnessed during the assessment.
Scope:
Major Category* Subcategories*
Test Test1
Witness Inspection Activities:
Scope Category* Product* Date of Inspection*
Testing Test 10-03-2019

Surveillance-Assessment-(onsite)-Agenda-20

Surveillance-Assessment-(onsite)-Agenda-20

Dear Ferdinand Magellan/Patrick Test,
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:

AC370

Assessment Schedule

10-11-2019

10-11-2019

08:45 AM

05:00 PM

11 Brea Blvd

Brea

CA

92821

United States of America

  • Deepa Murugan(Lead Assessor)


ISO/IEC 17065


S.No Main Checklist Name Assigned to Assessors
1 Surveillance Deepa Murugan (Lead Assessor)
S.No Checklist Name Assigned to Assessors
1 Main Checklist – PCA_1 Deepa Murugan (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-19

Witness-Audit-Agenda-19

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*
TBD TBD TBD TBD TBD Patrick McCullen
Additionally, please provide the audit report and any checklists used during the audit to the assessment team upon completion of the audit.

Surveillance-Assessment-(onsite)-Agenda-19

Surveillance-Assessment-(onsite)-Agenda-19

Dear Patrick Test/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

09-27-2019

09-28-2019

08:00 AM

06:00 PM

123 real st

Hoffman Estates

IL

60169

United States of America

  • Deepa Murugan(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 Surveillance Deepa Murugan (Lead Assessor)
S.No Checklist Name Assigned to Assessors
1 Supplementary Checklist – 17021-2_1 Deepa Murugan (Lead Assessor)
2 Supplementary Checklist – 17021-3_1 Deepa Murugan (Lead Assessor)

09-27-2019

09-27-2019

07:30 AM

01:00 PM

354 emily dr.

Boz3man

MT

564732

United States of America

  • Patrick McCullen


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
No data available in table
S.No Checklist Name Assigned to Assessors
1 Supplementary Checklist – MSCB Witness_1 Patrick McCullen

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-18

Bda-Assessment-Scope-18

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

Surveillance-Assessment-(onsite)-Agenda-18

Surveillance-Assessment-(onsite)-Agenda-18

Dear Tripp Skies,
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

09-26-2019

09-27-2019

06:30 AM

10:00 PM

123 test st

Tets

IL

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 Technical Observation Worksheet – Inspection_1 Patrick McCullen (Lead Assessor)
2 Revised AC251-Admin General Checklist_1 Patrick McCullen (Lead Assessor)

09-27-2019

09-27-2019

08:30 AM

11:30 AM

64735 eatfood dr,

Whittier

CA

90671

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 Technical Observation Worksheet – Plan Review_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-15

Witness-Audit-Agenda-15

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*
Zahida Test Test Friday Test Zahida Test
Additionally, please provide the audit report and any checklists used during the audit to the assessment team upon completion of the audit.

Surveillance-Assessment-(onsite)-Agenda-15

Surveillance-Assessment-(onsite)-Agenda-15

Dear Patrick Test/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

09-27-2019

09-28-2019

10:45 AM

11:30 AM

123 real st

Hoffman Estates

IL

60169

United States of America

  • Zahida Test(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 Surveillance Zahida Test (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-8

Initial-Assessment-Agenda-8

Dear Matteo parpinel,
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

09-09-2019

09-09-2019

09:00 AM

05:00 PM

Viale Circe

Terracina

04019

Italy

  • Dimitrios Chouliaras


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
No data available in table
S.No Checklist Name Assigned to Assessors
1 Supplementary Checklist – MSCB Witness_1 Dimitrios Chouliaras

09-10-2019

09-10-2019

09:00 AM

05:00 PM

Via Della Muratella Snc (RM)

Ardea

00040

Italy

  • Igor Erenburg(Lead Assessor)
  • Patrick McCullen
  • Dimitrios Chouliaras


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
No data available in table
S.No Checklist Name Assigned to Assessors
1 Supplementary Checklist – MSCB Witness_1 Igor Erenburg (Lead Assessor)
2 Supplementary Checklist – MSCB Witness_2 Dimitrios Chouliaras
3 Supplementary Checklist – MSCB Witness_3 Patrick McCullen

09-11-2019

09-11-2019

09:00 AM

05:00 PM

Via Variante di Cancelleria

Ariccia

00072

Italy

  • Igor Erenburg(Lead Assessor)
  • Patrick McCullen
  • Dimitrios Chouliaras


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
No data available in table
S.No Checklist Name Assigned to Assessors
1 Supplementary Checklist – MSCB Witness_1 Igor Erenburg (Lead Assessor)
2 Supplementary Checklist – MSCB Witness_2 Dimitrios Chouliaras
3 Supplementary Checklist – MSCB Witness_3 Patrick McCullen

09-12-2019

09-12-2019

08:00 AM

05:00 PM

Viale Pier Luigi Nervi, 124

Latina

04100

Italy

  • Igor Erenburg(Lead Assessor)
  • Patrick McCullen
  • Dimitrios Chouliaras


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
No data available in table
S.No Checklist Name Assigned to Assessors
1 Supplementary Checklist – MSCB Witness_1 Igor Erenburg (Lead Assessor)
2 Supplementary Checklist – MSCB Witness_2 Dimitrios Chouliaras
3 Supplementary Checklist – MSCB Witness_3 Patrick McCullen

09-13-2019

09-13-2019

09:00 AM

05:00 PM

Viale P.L. Nervi 124

Latina

04100

Italy

  • Igor Erenburg(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
No data available in table
S.No Checklist Name Assigned to Assessors
1 Supplementary Checklist – MSCB Witness_1 Igor Erenburg (Lead Assessor)

09-09-2019

09-14-2019

09:00 AM

05:00 PM

Via Consiglio dei sessanta, 99 (Sept. 13-14 in Latina Office)

Repubblica di San Marino

47891

USA

  • Igor Erenburg(Lead Assessor)
  • Patrick McCullen
  • Dimitrios Chouliaras


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 Igor Erenburg (Lead Assessor)
S.No Checklist Name Assigned to Assessors
1 Supplementary Checklist – MSCB Client Review_1 Igor Erenburg (Lead Assessor)
2 Supplementary Checklist – MSCB Client Review_2 Dimitrios Chouliaras
3 Supplementary Checklist – MSCB Client Review_3 Patrick McCullen

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-8

Witness-Audit-Agenda-8

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*
TBD QMS/EMS/OHSAS/ISMS TBD TBD TBD Patrick McCullen
TBD QMS/EMS/OHSAS/ISMS TBD TBD TBD Igor Erenburg
TBD QMS/EMS/OHSAS/ISMS TBD TBD TBD Dimitrios Chouliaras
TBD QMS/EMS/OHSAS/ISMS TBD TBD TBD Dimitrios Chouliaras
Additionally, please provide the audit report and any checklists used during the audit to the assessment team upon completion of the audit.