Q and A.pdf
PDF 545 KB Posted
- Attached to
- ISO 9001-2015 REGISTRATION/AUDIT SERVICES
- Solicitation number
- W912QR24Q0078
About this file
This document is a Questions and Answers (Q&A) file related to a federal contract opportunity for ISO 9001 Certifying Compliance and Registration/Audit Services for the U.S. Army Corps of Engineers (USACE) Great Lakes and Ohio River Division (LRD) Region.
The key details are:
- The sampling plan for the audit should be based on the Division, which means some Districts may not be audited each year.
- The current Certification Body has issued 52 nonconformances over the previous 3 years, with most being duplicates of the same issue across multiple Districts.
- The current Certification Body has issued 4 major nonconformances over the previous 3 years, all related to missing components in the District Management Review.
- Management Review occurs at the Division level, not the District level.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Updated Q and A.pdf | ||
| W912QR24Q0078 Amendment 2.pdf | ||
| W912QR24Q0078 Amendment 1.pdf | ||
| W912QR24Q0078 (1).pdf |
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Text version
Q&A
1. LRD is reques ng a mul -site sampling plan be u lized. Please clarify if this Plan should be based on the Division (which would mean that some Districts are NOT audited each year) OR if the sampling plan based upon the Division SHOULD include each District being audited each year. The plan should be based on the Division (which would mean that some Districts are NOT audited each year)
2. How many nonconconformances have been issued by the current Cer fica on Body during the previous 3 years? 52 [majority of the nonconformi es were duplicates – (same issue that was wri en at mul ple districts instead of one nonconformity that captured the nonconformity since we only have one quality management system)]
3. How many MAJOR nonconformances have been issued by the current Cer fica on Body during the previous 3 years? 4 (all 4 majors was directed to how the District Management Review was missing components)
4. Does Management Review occur at the District level or the Division level? Management Review occur at the Division level
File details come from the government source that posted it. Updated .