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Sia-ny-Witness-Field-Inspection-Agenda-96

Sia-ny-Witness-Field-Inspection-Agenda-96

Annexure: SIA-NY WITNESS FIELD INSPECTION AGENDA
As part of the IAS accreditation criteria, AC291, and ISO/IEC 17020 Standard, witness of field inspections is required.
Items to be noted prior to IAS assessment:
  • An updated matrix matching inspector qualification against the fields of inspections including certification requirements for special inspectors must be available.
  • List of projects currently under execution and inspection field and type signed on for TR1. Identify list of inspection field and type, where you are yet to start a special inspection. These lists must be available for review.
  • A representative sample of field and type of inspections are selected for our assessment, for witnessing your inspector at work, and a few other fields and types for interview in your office or at a job site as the case may be.
  • Copy of Relevant Inspection Procedure, check list, applicable blank form for reporting to be used by each inspector, who will be witnessed/interviewed must be provided.
  • The text of TR1 requires you to ensure that, each inspector (Primary or Supplemental) dispatched to the site for specific category of inspection is formally authorized by your organization to perform the specific inspection and comply with the qualification, experience and certification requirements.
  • Copy of Qualification record, training record, Supervision/Monitoring record/Certifications of inspectors, other records to demonstrate compliance to ethics, impartiality and confidentiality during execution of work. Compliance to Appendix-A, 1RCNY 101-06 must be demonstrated by the Special Inspector being witnessed/interviewed.
  • Calibration records of measuring and monitoring equipment used by Inspectors must be available.
  • Please ensure that transportation arrangements to and from the proposed job site are made, and arrange for all necessary permissions from project authorities.
  • Please visit the NYC DOB web site to ensure that you comply with all requirements of NYC Construction Codes as applicable for each project, along with 1RCNY 101-06, 1RCNY101-07 and any other applicable Rules of City of NY, Building Bulletins and upcoming changes.
On site Witness of Inspectors & Report review for inspection field and type selected below:
Witness Field Inspection #1

IAS Assessor Saher Sumsam
Field and range of inspection inspected dfafa
Date of Inspection 09-23-2021

Initial-Assessment-Agenda-96

Initial-Assessment-Agenda-96

Dear Assessment Test,
As agreed, International Accreditation Service (IAS) will be conducting the assessment of your organization.
Purpose of IAS Assessment
To determine the compliance of the organization’s technical and quality systems with the requirements in the following standards, criteria, policies and procedures:

AC291

Assessment Schedule

09-23-2021

09-24-2021

03:30 PM

03:45 PM

123 fake st

Chicago

60175

  • Saher Sumsam(Team Leader)


ISO/IEC 17020



1RCNY 101-06


S.No Main Checklist Name Assigned to Assessors
1 Main Checklist – SIA Saher Sumsam (Team Leader)
S.No Checklist Name Assigned to Assessors
No data available in table

Schedule
The proposed agenda is noted below. The agenda is subject to change depending on the progress of the assessment:
  • Opening Meeting: Introductions, purpose of the assessment, review of the scope of accreditation, adjustments to agenda (if necessary);
  • General Tour of the Organization: Accommodations, flow of work through the facility;
  • Documentation and technical review: Review of documentation and records demonstrating compliance to the applicable standard and accreditation criteria.
  • Field Assessment: Any required field assessments
  • Closing meeting: Presentation of assessment report

Please contact IAS at (562) 364-8201 if you have any questions.
Best Regards,

Lead Assessor

Witness-Audit-Agenda-95

Witness-Audit-Agenda-95

Annexure: Witness Audit Agenda
As part of the requirements of the IAS accreditation criteria and ISO/IEC 17021-1, observation of CB auditors carrying out audits is required. As discussed and agreed upon with the technical contact, the following audits will be witnessed by the IAS assessment team.
Please provide the following to the assessment team prior to the witness audits:
  • Audit Program
  • Audit Plan
  • Communication of Audit plan to client
Client Name* Discipline* IAF Code* Day of Audit* CB Auditor* IAS Assessor*
test test test test test Saher Sumsam
Additionally, please provide the audit report and any checklists used during the audit to the assessment team upon completion of the audit.

Initial-Assessment-Agenda-95

Initial-Assessment-Agenda-95

Dear Assessment Test,
As agreed, International Accreditation Service (IAS) will be conducting the assessment of your organization.
Purpose of IAS Assessment
To determine the compliance of the organization’s technical and quality systems with the requirements in the following standards, criteria, policies and procedures:

AC477

Assessment Schedule

10-13-2021

10-14-2021

02:30 PM

02:45 PM

124 test st

Chicago

60187

  • Saher Sumsam(Team Leader)


ISO/IEC 17021-1



ISO/IEC TS 17021-2 (EMS)



ISO/IEC TS 17021-3 (QMS)



ISO/IEC TS 17021-6 (BCMS)



ISO TS 22003 (FSMS)



ISO/IEC 17021-2



ISO/IEC 17021-3



ISO/IEC TS 17021-4



ISO/IEC TS 17021-5



ISO/IEC TS 17021-6



ISO/IEC TS 17021-7



ISO/IEC TS 17021-8



ISO/IEC TS 17021-9



ISO/IEC TS 17021-10



ISO/IEC TS 17021-11



ISO/TS 22003



ISO/IEC 27006



ISO/IEC 20000-6



ISO 50003



ISO 14066



ISO 14064-1



ISO 14064-2



ISO 14064-3


S.No Main Checklist Name Assigned to Assessors
1 Main Checklist MSCB Saher Sumsam (Team Leader)
S.No Checklist Name Assigned to Assessors
No data available in table

Schedule
The proposed agenda is noted below. The agenda is subject to change depending on the progress of the assessment:
  • Opening Meeting: Introductions, purpose of the assessment, review of the scope of accreditation, adjustments to agenda (if necessary);
  • General Tour of the Organization: Accommodations, flow of work through the facility;
  • Documentation and technical review: Review of documentation and records demonstrating compliance to the applicable standard and accreditation criteria.
  • Field Assessment: Any required field assessments
  • Closing meeting: Presentation of assessment report

Please contact IAS at (562) 364-8201 if you have any questions.
Best Regards,

Lead Assessor

Witness-Field-Inspection-Agenda-94

Witness-Field-Inspection-Agenda-94

Annexure: WITNESS FIELD INSPECTION AGENDA
As part of the IAS accreditation criteria and ISO/IEC 17020 standard, observation of your agency’s field audit is required. As discussed and agreed with your agency’s representative, the following field visit will be witnessed by IAS assessor.

If any safety practices need to be observed, please inform the IAS assessor.

Please have the following procedures/records for review:
  • Copy of inspection procedure and checklist used
  • Training and qualification records of the inspector
  • Previous inspection report and resolution of findings, if any
Witness Field Inspection #1

IAS Assessor Kashyap Padh
Field and range of inspection inspected dfdf
Date of Inspection 08-28-2021

Initial-Assessment-Agenda-94

Initial-Assessment-Agenda-94

Dear Kashyap Padh,
As agreed, International Accreditation Service (IAS) will be conducting the assessment of your organization.
Purpose of IAS Assessment
To determine the compliance of the organization’s technical and quality systems with the requirements in the following standards, criteria, policies and procedures:

AC98 – Inspection

AC415 – Fire Door

Assessment Schedule

08-28-2021

08-28-2021

01:00 AM

01:45 AM

Test

Roselle

AK

60898

United States of America

  • Kashyap Padh(Team Leader)


ISO/IEC 17020


S.No Main Checklist Name Assigned to Assessors
1 Main Checklist – AA Kashyap Padh (Team Leader)
S.No Checklist Name Assigned to Assessors
No data available in table

Schedule
The proposed agenda is noted below. The agenda is subject to change depending on the progress of the assessment:
  • Opening Meeting: Introductions, purpose of the assessment, review of the scope of accreditation, adjustments to agenda (if necessary);
  • General Tour of the Organization: Accommodations, flow of work through the facility;
  • Documentation and technical review: Review of documentation and records demonstrating compliance to the applicable standard and accreditation criteria.
  • Field Assessment: Any required field assessments
  • Closing meeting: Presentation of assessment report

Please contact IAS at (562) 364-8201 if you have any questions.
Best Regards,

Lead Assessor

Ac478-Agenda-93

Ac478-Agenda-93

Annexure: AC478 Agenda
As part of the assessment process for IAS AC478, the following information should be considered and the following evidence should be available onsite.
Requirements:
Joint Assessment:
Initial:
For initial assessments, the assessment must be conducted jointly with the representative of your approved inspection agency. Accordingly, please contact your inspection agency to arrange for a joint assessment.
Reassesssment:
It is preferable re-assessments be conducted jointly with the representative of your approved inspection agency. Accordingly, please contact your inspection agency to arrange for a joint assessment.
Documents to be reviewed (Please have them readily accessible):
Assessment Documents from Previous Assessment and Resolutions/Actions taken, if any.
  • Quality Management System (Manual) Including AC478 cross-reference matrix
  • Management Review Minutes
  • Project files (for assembly presently being performed)
  • Calibration Records of Testing and Measuring, and Welding Equipment
  • Subcontractor Evaluation Reports
  • Internal Audit Reports
  • Complaint Records and Resolution
  • Personnel Records, including training records, of Technical Staff
Quality Management Systems AC478 as appropriate
  • Contract/Project file review of
  • Quality plans (Engineering records)
  • Training records:
    • Training Program Documentation
    • Safety Program Documentation
    • A site-specific project plan
    • Daily jobsite checklist
    • JSAs (Job Safety Analysis)
    • Site layout plan
    • Quality control plan
    • Include a narrative regarding the erection
Additional Information Readily Available will help to facilitate the assessment
  • Workmen’s Compensation
  • Comprehensive General Liability
  • Comprehensive Automobile Liability
  • Umbrella Excess Comprehensive General and Comprehensive Automobile

Initial-Assessment-Agenda-93

Initial-Assessment-Agenda-93

Dear Kashyap Padh,
As agreed, International Accreditation Service (IAS) will be conducting the assessment of your organization.
Purpose of IAS Assessment
To determine the compliance of the organization’s technical and quality systems with the requirements in the following standards, criteria, policies and procedures:

AC478

Assessment Schedule

07-12-2021

07-12-2021

05:00 PM

05:45 PM

Test street

Roselle

AL

60898

United States of America

  • Kashyap Padh(Team Leader)

No standard available
S.No Main Checklist Name Assigned to Assessors
No data available in table
S.No Checklist Name Assigned to Assessors
1 Main Checklist – AC478_1 Kashyap Padh (Team Leader)

Schedule
The proposed agenda is noted below. The agenda is subject to change depending on the progress of the assessment:
  • Opening Meeting: Introductions, purpose of the assessment, review of the scope of accreditation, adjustments to agenda (if necessary);
  • General Tour of the Organization: Accommodations, flow of work through the facility;
  • Documentation and technical review: Review of documentation and records demonstrating compliance to the applicable standard and accreditation criteria.
  • Field Assessment: Any required field assessments
  • Closing meeting: Presentation of assessment report

Please contact IAS at (562) 364-8201 if you have any questions.
Best Regards,

Lead Assessor

Witness-Field-Inspection-Agenda-92

Witness-Field-Inspection-Agenda-92

Annexure: WITNESS FIELD INSPECTION AGENDA
As part of the IAS accreditation criteria and ISO/IEC 17020 standard, observation of your agency’s field audit is required. As discussed and agreed with your agency’s representative, the following field visit will be witnessed by IAS assessor.

If any safety practices need to be observed, please inform the IAS assessor.

Please have the following procedures/records for review:
  • Copy of inspection procedure and checklist used
  • Training and qualification records of the inspector
  • Previous inspection report and resolution of findings, if any
Witness Field Inspection #1

IAS Assessor Saher Sumsam
Field and range of inspection inspected test
Date of Inspection 07-14-2021

Initial-Assessment-Agenda-92

Initial-Assessment-Agenda-92

Dear Kashyap Padh,
As agreed, International Accreditation Service (IAS) will be conducting the assessment of your organization.
Purpose of IAS Assessment
To determine the compliance of the organization’s technical and quality systems with the requirements in the following standards, criteria, policies and procedures:

AC98 – Inspection

AC415 – Fire Door

Assessment Schedule

07-14-2021

07-14-2021

04:00 PM

05:00 PM

Test

Roselle

IL

60898

United States of America

  • Saher Sumsam(Team Leader)


ISO/IEC 17020


S.No Main Checklist Name Assigned to Assessors
1 Main Checklist – AA Saher Sumsam (Team Leader)
S.No Checklist Name Assigned to Assessors
1 Generic Scope Expansion Checklist_1 Saher Sumsam (Team Leader)
2 Supplementary Checklist – AA Witness_1 Saher Sumsam (Team Leader)
3 Surveillance_1 Saher Sumsam (Team Leader)

Schedule
The proposed agenda is noted below. The agenda is subject to change depending on the progress of the assessment:
  • Opening Meeting: Introductions, purpose of the assessment, review of the scope of accreditation, adjustments to agenda (if necessary);
  • General Tour of the Organization: Accommodations, flow of work through the facility;
  • Documentation and technical review: Review of documentation and records demonstrating compliance to the applicable standard and accreditation criteria.
  • Field Assessment: Any required field assessments
  • Closing meeting: Presentation of assessment report

Please contact IAS at (562) 364-8201 if you have any questions.
Best Regards,

Lead Assessor