Attachment 3 - Schedule and Deliverables for ISO 14001-2015.pdf

ISO Standard PDF 111 KB Posted

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ISO Surveillance, Certification and Re-Certification Audit Services, DLA Distribution, Anniston, AL
Solicitation number
SP3300-22-Q-0028
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Other versions and copies of ISO 14001

File Revision Posted Attached to
Revised_SOW_-_ISO_14001_21_Mar_18.docx Mar 21, 2018 ISO 14001:2004/2015 audits and registrations
Attachment_4_-_Schedule_and_Deliverables_for_ISO_14001-2004-2015__Updated_10_26_2017_.pdf 2017 ISO Surveillance and Re-Assessment Audits
Attachment_A_-_OCCC_ISO-14001-2022_Report.pdf Revision not stated OCCC Sustainability Initiatives
DRAFT PWS_ISO 14001.pdf Revision not stated ISO 14001 Environmental Management System Registrar Services.
Simplified Acquisition Procedures (SAP) Justification for Other than Full and Open Competition EMS ISO 14001 Revision (legal Changes).pdf Revision not stated ISO 14001 RECERTIFICATION AUDIT
SOW for ISO 14001_Environmental Review.docx Revision not stated ISO 14001 CERTIFICATION
SOW for ISO 14001.pdf Revision not stated ISO 14001 CERTIFICATION
ISO_14001_15.pdf Revision not stated Combined ISO 9001:2015, ISO 14001:2015, and OHSAS 18001:2007 Re-Assessment Audit, ISO 45001-2018 The purpose of this amendment is to post Questions & Answ ers, changes to the PWS, Notes and to post the requested certifications The
Single_Source_Justification_ISO_14001_CO_signed_Redacted.pdf Revision not stated Notice of Intent (Sole Source)
SOW_-_ISO_14001-Revised.pdf Revision not stated ISO 14001:2004/2015 audits and registrations
Attachment_4_-_Schedule_and_Deliverables_for_ISO_14001-2004-2015.pdf Revision not stated ISO Surveillance and Re-Assessment Audits
PWS ISO 14001 FY17.pdf Revision not stated Registration and Re-Certification (ISO) 14001:2004
PWS ISO 14001 FY17.pdf Revision not stated Registration and Re-Certification (ISO) 14001:2004
REDACTED_J A_EMS-ISO_14001.pdf Revision not stated Justification and Approval
RFQ-10-0106 ISO 14001.pdf Revision not stated ISO 14001 - 2004 Recertification Surveillance and Assessment Audit Services
ISO14001 Registrars PBSOW.doc Revision not stated ISO 14001 2004 Certified Registrar Services
RFI-10-0002 ISO 14001 Registrars.pdf Revision not stated ISO 14001 2004 Certified Registrar Services
DLS_ISO 14001-2004.pdf Revision not stated ISO Certification 9001:2000 (or 9001:2008) and ISO 14001 in Germany
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ISO Surveillance and Re-Assessment Audits For

Defense Logistics Agency (DLA) Distribution, Anniston, AL

ATTACHMENT A: SCHEDULE AND DELIVERABLES FOR DLA DISTRIBUTION ANNISTON,

ISO 14001:2015

These Deliverable Schedule are a general guideline to follow actual audits may vary:

Surveillance Audits Surveillance Audit Plans 04/2022 Surveillance Audits (1 week on site)

04 – 05

Surveillance Audit Reports 05/2022

Reassessment Audit Reassessment Audit Plan 08/2023 Reassessment Audit (1 week on site)

08 – 09

Reassessment Audit Report 10/2023

Year 1:

1 each Surveillance Audit Plan 1 each Surveillance Audits 1 each Surveillance Audit Report

Year 2:

1 each Reassessment Audit Plan 1 each Reassessment Audit 1 each Reassessment Audit Report

*DLA Distribution Anniston prefers an individual certificate for ISO 14001:2015 standard.

File details come from the government source that posted it. Updated .