Attachment_5_-_Schedule_and_Deliverables_for_ISO_9001-2015_Updated_10_26_2017.pdf
ISO Standard 2017 PDF 14 KB Posted
- Attached to
- ISO Surveillance and Re-Assessment Audits
- Solicitation number
- SP3300-18-Q-0001
- Issued by
-
Defense Logistics Agency Distribution
About this file
Updated Attachment 5
View the file
Other versions and copies of ISO 9001
Show all 20
Who attaches ISO 9001
| State | Files |
|---|---|
| Arizona | 1 |
Other files
Show all 16
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ISO Surveillance and Re-Assessment Audits For
Defense Logistics Agency (DLA) Distribution, Anniston, AL
ATTACHMENT B: SCHEDULE AND DELIVERABLES FOR DLA DISTRIBUTION ANNISTON,
ISO 9001:2015
Deliverable Schedule:
Data Gap Assessment 11/2017 Registration Audit 05/2018 Audit Plans 10/2018 04/2019 10/2019 04/2020 10/2020 Surveillance Audits 10/2018 04/2019 10/2019 04/2020 10/2020 Surveillance Audit Report 11/2018 05/2019 11/2019 05/2020 11/2020 Reassessment Audit 10/2020 Reassessment Audit Report 11/2020
Base Year:
1 each Data Gap Assessment 1 each Registration Audit 1 each Audit Plan 1 each Surveillance Audit 1 each Surveillance Audit Report
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 Reports
File details come from the government source that posted it. Updated .