Attachment_4_-_Schedule_and_Deliverables_for_ISO_14001-2004-2015.pdf

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ISO Surveillance and Re-Assessment Audits
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SP3300-18-Q-0001
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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
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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
Attachment 3 - Schedule and Deliverables for ISO 14001-2015.pdf Revision not stated ISO Surveillance, Certification and Re-Certification Audit Services, DLA Distribution, Anniston, AL
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
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
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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 14001:2004/2015

Deliverable Schedule:

Audit Plans 11/2017 05/2018 11/2018 05/2019 11/2019 05/2020 Surveillance Audit Report 12/2017 06/2018 12/2018 06/2019 12/2019 06/2020 Reassessment Audit Report 11/2020

Base Year:

2 each Audit Plans 2 each Surveillance Audits 2 each Surveillance Audit Reports

Option Year 1:

2 each Audit Plans 2 each Surveillance Audits 2 each Surveillance Audit Reports

Option Year 2:

2 each Audit Plans 2 each Surveillance Audits 2 each Surveillance Audit Reports 1 each Reassessment Audit 1 each Reassessment Audit Report

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