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Witness-Audit-Agenda-95

Witness-Audit-Agenda-95

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 test test test test Saher Sumsam
Additionally, please provide the audit report and any checklists used during the audit to the assessment team upon completion of the audit.

Initial-Assessment-Agenda-95

Initial-Assessment-Agenda-95

Dear Assessment 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:

AC477

Assessment Schedule

10-13-2021

10-14-2021

02:30 PM

02:45 PM

124 test st

Chicago

60187

  • Saher Sumsam(Team Leader)


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 Saher Sumsam (Team Leader)
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

Witness-Field-Inspection-Agenda-94

Witness-Field-Inspection-Agenda-94

Annexure: WITNESS FIELD INSPECTION AGENDA
As part of the IAS accreditation criteria and ISO/IEC 17020 standard, observation of your agency’s field audit is required. As discussed and agreed with your agency’s representative, the following field visit will be witnessed by IAS assessor.

If any safety practices need to be observed, please inform the IAS assessor.

Please have the following procedures/records for review:
  • Copy of inspection procedure and checklist used
  • Training and qualification records of the inspector
  • Previous inspection report and resolution of findings, if any
Witness Field Inspection #1

IAS Assessor Kashyap Padh
Field and range of inspection inspected dfdf
Date of Inspection 08-28-2021

Initial-Assessment-Agenda-94

Initial-Assessment-Agenda-94

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:

AC98 – Inspection

AC415 – Fire Door

Assessment Schedule

08-28-2021

08-28-2021

01:00 AM

01:45 AM

Test

Roselle

AK

60898

United States of America

  • Kashyap Padh(Team Leader)


ISO/IEC 17020


S.No Main Checklist Name Assigned to Assessors
1 Main Checklist – AA Kashyap Padh (Team Leader)
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

Ac478-Agenda-93

Ac478-Agenda-93

Annexure: AC478 Agenda
As part of the assessment process for IAS AC478, the following information should be considered and the following evidence should be available onsite.
Requirements:
Joint Assessment:
Initial:
For initial assessments, the assessment must be conducted jointly with the representative of your approved inspection agency. Accordingly, please contact your inspection agency to arrange for a joint assessment.
Reassesssment:
It is preferable re-assessments be conducted jointly with the representative of your approved inspection agency. Accordingly, please contact your inspection agency to arrange for a joint assessment.
Documents to be reviewed (Please have them readily accessible):
Assessment Documents from Previous Assessment and Resolutions/Actions taken, if any.
  • Quality Management System (Manual) Including AC478 cross-reference matrix
  • Management Review Minutes
  • Project files (for assembly presently being performed)
  • Calibration Records of Testing and Measuring, and Welding Equipment
  • Subcontractor Evaluation Reports
  • Internal Audit Reports
  • Complaint Records and Resolution
  • Personnel Records, including training records, of Technical Staff
Quality Management Systems AC478 as appropriate
  • Contract/Project file review of
  • Quality plans (Engineering records)
  • Training records:
    • Training Program Documentation
    • Safety Program Documentation
    • A site-specific project plan
    • Daily jobsite checklist
    • JSAs (Job Safety Analysis)
    • Site layout plan
    • Quality control plan
    • Include a narrative regarding the erection
Additional Information Readily Available will help to facilitate the assessment
  • Workmen’s Compensation
  • Comprehensive General Liability
  • Comprehensive Automobile Liability
  • Umbrella Excess Comprehensive General and Comprehensive Automobile

Initial-Assessment-Agenda-93

Initial-Assessment-Agenda-93

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:

AC478

Assessment Schedule

07-12-2021

07-12-2021

05:00 PM

05:45 PM

Test street

Roselle

AL

60898

United States of America

  • Kashyap Padh(Team Leader)

No standard available
S.No Main Checklist Name Assigned to Assessors
No data available in table
S.No Checklist Name Assigned to Assessors
1 Main Checklist – AC478_1 Kashyap Padh (Team Leader)

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-Field-Inspection-Agenda-92

Witness-Field-Inspection-Agenda-92

Annexure: WITNESS FIELD INSPECTION AGENDA
As part of the IAS accreditation criteria and ISO/IEC 17020 standard, observation of your agency’s field audit is required. As discussed and agreed with your agency’s representative, the following field visit will be witnessed by IAS assessor.

If any safety practices need to be observed, please inform the IAS assessor.

Please have the following procedures/records for review:
  • Copy of inspection procedure and checklist used
  • Training and qualification records of the inspector
  • Previous inspection report and resolution of findings, if any
Witness Field Inspection #1

IAS Assessor Saher Sumsam
Field and range of inspection inspected test
Date of Inspection 07-14-2021

Initial-Assessment-Agenda-92

Initial-Assessment-Agenda-92

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:

AC98 – Inspection

AC415 – Fire Door

Assessment Schedule

07-14-2021

07-14-2021

04:00 PM

05:00 PM

Test

Roselle

IL

60898

United States of America

  • Saher Sumsam(Team Leader)


ISO/IEC 17020


S.No Main Checklist Name Assigned to Assessors
1 Main Checklist – AA Saher Sumsam (Team Leader)
S.No Checklist Name Assigned to Assessors
1 Generic Scope Expansion Checklist_1 Saher Sumsam (Team Leader)
2 Supplementary Checklist – AA Witness_1 Saher Sumsam (Team Leader)
3 Surveillance_1 Saher Sumsam (Team Leader)

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

Ac472-Part-Specific-Agenda-91

Ac472-Part-Specific-Agenda-91

Annexure: AC472 Part Specific Agenda
As part of the assessment process for IAS AC472, the following information should be considered and the following evidence should be available onsite.
Instructions:
There are seven (7) Annex below. Each Annex represents a different combination of AC472 Parts A, B and C.

Please refer to the applicable annex depending on the parts selected on your application

The documents required for review are listed in the applicable Annex.

Additional Requirements:
Joint Assessment:
Initial:
For initial assessments, the assessment must be conducted jointly with the representative of your approved inspection agency. Accordingly, please contact your inspection agency to arrange for a joint assessment.
Reassesssment:
It is preferable re-assessments be conducted jointly with the representative of your approved inspection agency. Accordingly, please contact your inspection agency to arrange for a joint assessment.
Documents to be reviewed (Please have them readily accessible):
  • Quality Management System (Manual) Including AC472 cross-reference matrix.
  • Management Review Minutes
  • Project files (for manufacturing presently being performed at the facility)
  • Inspection Agency’s bi-annual inspection reports
  • Subcontractor evaluation reports
  • Supplier Evaluation Records
  • Complaint Records and Resolution
  • Internal Audit Reports
  • Personnel Records, including training records, of Technical Staff
  • Calibration Records of Testing and Measuring, and Welding Equipment
Please refer to the applicable box found below:
Part A
Quality Management Systems AC472 Part A
  • Contract/Project file review of
    • Quality plans (Engineering records)
    • Records of purchased materials
    • Document control procedures
    • Revisions to detail drawings
  • Internal audits
  • Management reviews
  • Subcontractor evaluation records
  • Supplier evaluation records
  • Customer complaint records Process control
  • Control of nonconforming workmanship
  • Corrective action
  • Inspection records
  • Training records
  • Inspection agency’s bi-annual inspection records
Review of Manufacturer’s Inspection Documents/Process, Part A Only
  • Welding Procedures
  • Welder Qualifications
  • Welding Equipment
  • Inspection and Testing Procedures
  • Inspection Records of the Manufacturer
  • Non-destructive Testing, if applicable
  • Product Traceability
  • Process Control
  • Handling, Storage and Delivery
  • Calibration Records of Measuring, Testing equipment
Part B
Quality Management Systems AC472 Part B
  • Contract/Project file review of
    • Quality plans (Engineering records)
    • Records of purchased materials
    • Document control procedures
    • Revisions to detail drawings
  • Internal audits
  • Management reviews
  • Subcontractor evaluation records
  • Supplier evaluation records
  • Customer complaint records Process control
  • Control of nonconforming workmanship
  • Corrective action
  • Inspection records
  • Training records
  • Inspection agency’s bi-annual inspection records
Review of Manufacturer’s Inspection Documents/Process Part B
  • Inspection and Testing Procedures
  • Inspection Records of the Manufacturer
  • Non-destructive Testing, if applicable
  • Product Traceability
  • Process Control
  • Handling, Storage and Delivery
  • Calibration Records of Measuring, Testing equipment
Part C
Quality Management Systems AC472 Part C
  • Contract/Project file review of
    • Quality plans (Engineering records)
    • Records of purchased materials
    • Document control procedures
    • Revisions to detail drawings
  • Internal audits
  • Management reviews
  • Subcontractor evaluation records
  • Supplier evaluation records
  • Customer complaint records Process control
  • Control of nonconforming workmanship
  • Corrective action
  • Inspection records
  • Training records
  • Inspection agency’s bi-annual inspection records
Review of Manufacturer’s Inspection Documents/Process: Part C
  • Design calculations to specified building codes , including the editions of AISC 360 and AISI S100 as identified in the building code
  • Contract evaluation and sent to detailing
  • Quality Plans &/or detailed drawings reflecting the design drawings
  • Training of detailers
  • Document approval procedure
  • Document control procedure
  • Purchasing procedures
  • Letter of Certification: A project document that certifies the design of the metal building system as required by AC472 Section 8.3.2.3.
Part A and B
Quality Management Systems AC472 Part A and Part B
  • Contract/Project file review of
    • Quality plans (Engineering records)
    • Records of purchased materials
    • Document control procedures
    • Revisions to detail drawings
  • Internal audits
  • Management reviews
  • Subcontractor evaluation records
  • Supplier evaluation records
  • Customer complaint records Process control
  • Control of nonconforming workmanship
  • Corrective action
  • Inspection records
  • Training records
  • Inspection agency’s bi-annual inspection records
Review of Manufacturer’s Inspection Documents/Process
  • Part A Only
    • Welding Procedures
    • Welder Qualifications
    • Welding Equipment
  • Part A and Part B as applicable
    • Inspection and Testing Procedures
    • Inspection Records of the Manufacturer
    • Non-destructive Testing, if applicable
    • Product Traceability
    • Process Control
    • Handling, Storage and Delivery
    • Calibration Records of Measuring, Testing equipment
Parts A and C
Quality Management Systems AC472 Part A and Part C as appropriate
  • Contract/Project file review of
    • Quality plans (Engineering records)
    • Records of purchased materials
    • Document control procedures
    • Revisions to detail drawings
  • Internal audits
  • Management reviews
  • Subcontractor evaluation records
  • Supplier evaluation records
  • Customer complaint records Process control
  • Control of nonconforming workmanship
  • Corrective action
  • Inspection records
  • Training records
  • Inspection agency’s bi-annual inspection records
Review of Manufacturer’s Inspection Documents/Process
  • Part C Only
    • Design calculations to specified building codes, including the editions of AISC 360 and AISI S100 as identified in the building code
    • Contract evaluation and sent to detailing
    • Quality Plans &/or detailed drawings reflecting the design drawings
    • Training of detailers
    • Document approval procedure
    • Document control procedure
    • Purchasing procedures
    • Letter of Certification: A project document that certifies the design of the metal building system as required by AC472 Section 8.3.2.3.
  • Part A Only
    • Welding Procedures
    • Welder Qualifications
    • Welding Equipment
    • Inspection and Testing Procedures
    • Inspection Records of the Manufacturer
    • Non-destructive Testing, if applicable
    • Product Traceability
    • Process Control
    • Handling, Storage and Delivery
    • Calibration Records of Measuring, Testing equipment
Parts B and C
Quality Management Systems AC472 Part B and Part C as appropriate
  • Contract/Project file review of
    • Quality plans (Engineering records)
    • Records of purchased materials
    • Document control procedures
    • Revisions to detail drawings
  • Internal audits
  • Management reviews
  • Subcontractor evaluation records
  • Supplier evaluation records
  • Customer complaint records Process control
  • Control of nonconforming workmanship
  • Corrective action
  • Inspection records
  • Training records
  • Inspection agency’s bi-annual inspection records
Review of Manufacturer’s Inspection Documents/Process
  • Part C Only
    • Design calculations to specified building codes, including the editions of AISC 360 and AISI S100 as identified in the building code
    • Contract evaluation and sent to detailing
    • Quality Plans &/or detailed drawings reflecting the design drawings
    • Training of detailers
    • Document approval procedure
    • Document control procedure
    • Purchasing procedures
    • Letter of Certification: A project document that certifies the design of the metal building system as required by AC472 Section 8.3.2.3.
  • Part B Only
    • Inspection and Testing Procedures
    • Inspection Records of the Manufacturer
    • Non-destructive Testing, if applicable
    • Product Traceability
    • Process Control
    • Handling, Storage and Delivery
    • Calibration Records of Measuring, Testing equipment
Parts A, B, and C
Quality Management Systems AC472 Part A, Part B and Part C as appropriate
  • Contract/Project file review of
    • Quality plans (Engineering records)
    • Records of purchased materials
    • Document control procedures
    • Revisions to detail drawings
  • Internal audits
  • Management reviews
  • Subcontractor evaluation records
  • Supplier evaluation records
  • Customer complaint records Process control
  • Control of nonconforming workmanship
  • Corrective action
  • Inspection records
  • Training records
  • Inspection agency’s bi-annual inspection records
Review of Manufacturer’s Inspection Documents/Process
  • Part C Only
    • Design calculations to specified building codes, including the editions of AISC 360 and AISI S100 as identified in the building code
    • Contract evaluation and sent to detailing
    • Quality Plans &/or detailed drawings reflecting the design drawings
    • Training of Detailers
    • Document approval procedure
    • Document control procedure
    • Purchasing procedures
    • Letter of Certification: A project document that certifies the design of the metal building system as required by AC472 Section 8.3.2.3.
  • Part A Only
    • Welding Procedures
    • Welder Qualifications
    • Welding Equipment
  • Part A and Part B as applicable
    • Inspection and Testing Procedures
    • Inspection Records of the Manufacturer
    • Non-destructive Testing, if applicable
    • Product Traceability
    • Process Control
    • Handling, Storage and Delivery
    • Calibration Records of Measuring, Testing equipment

Initial-Assessment-Agenda-91

Initial-Assessment-Agenda-91

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:

AC472

AC473

Assessment Schedule

07-11-2021

07-11-2021

04:00 PM

04:45 PM

Street

City

AR

1234

United States of America

  • Kashyap Padh(Team Leader)

No standard available
S.No Main Checklist Name Assigned to Assessors
No data available in table
S.No Checklist Name Assigned to Assessors
1 Main Checklist – AC472 – Part A and B_1 Kashyap Padh (Team Leader)
2 Main Checklist – AC472 – Part A and C_1 Kashyap Padh (Team Leader)
3 Main Checklist – AC472 – Part A_1 Kashyap Padh (Team Leader)
4 Main Checklist – AC472 – Part B_1 Kashyap Padh (Team Leader)
5 Main Checklist – AC472 – Parts A, B and C_1 Kashyap Padh (Team Leader)

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