Attachment_6_-_Schedule_and_Deliverables_for_ISO_45001-2016.pdf

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ISO Surveillance and Re-Assessment Audits
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SP3300-18-Q-0001
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ISO Surveillance and Re-Assessment Audits For

Defense Logistics Agency (DLA) Distribution, Anniston, AL

ATTACHMENT C: SCHEDULE AND DELIVERABLES FOR DLA DISTRIBUTION ANNISTON,

ISO 45001:2016

Deliverable Schedule:

Data Gap Assessment 11/2017 Registration Audit 05/2018 Audit Plans 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 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

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