Attachment 4 - Schedule and Deliverables for ISO 45001-2018.pdf

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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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ISO Surveillance and Re-Assessment Audits For

Defense Logistics Agency (DLA) Distribution, Anniston, AL

ATTACHMENT B: SCHEDULE AND DELIVERABLES FOR DLA DISTRIBUTION ANNISTON,

ISO 45001:2018 (currently known as OHSAS 18001)

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 09/2023 Reassessment Audit (1 week on site)

09 – 10

Reassessment Audit Report 11/2023

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 the ISO 45001:2018 standard.

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