Questions_and_Answers_ISO_Registrar_Solicitation_BEP-RFP-15-0368.pdf

21 AUGUST 2015

Solicitation BEP-RFP-15-0368 Questions and Answers

1. Should I quote the recertification for 14k that is due for TX?

The ISO14001 re-certification audit for the WCF Facility is due in 2016. There is an annual surveillance audit for the WCF Facility due by 9 November 2015.

See schedule of re-certification and surveillance audits below:

Base Year POP (21 September 2015 to 20 September 2016)

ISO14001 Annual Surveillance Audit for WCF (due 9 November 2015) ISO14001 Re-certification Audit for WCF and DCF ISO9001 Annual Surveillance Audit for WCF and DCF

Option Period 1 (21 September 2016 to 20 September 2017)

ISO14001 Annual Surveillance Audit for WCF and DCF ISO9001 Annual Surveillance Audit for WCF and DCF

Option Period 2 (21 September 2017 to 20 September 2018)

ISO14001 Annual Surveillance Audit for WCF and DCF ISO9001 Re-certification Audit for WCF and DCF

2. The recertification for DC should of already taken place in April/May of this year. I would think to skip that and quote next year’s surveillance. With regards to the 9k it appears that the recertification for that should of happened in April of this years as well, so I would skip that and go to next year’s surveillance.

See schedule of audits above for both ISO9001 and ISO14001 for each facility in accordance with the POP for the base and option periods.