Other Party (OP) Assessor Workshop 91XX:2009 Transition San Diego, CA January 19, 2012 Lori Scheid-Gillespie, ANAB Transition Team Chair Other Party (OP) Assessor Workshop San Diego, CA January 19, 2012

SR001 – Current Revision 4 Nov 2011 SR001 FAQ – Current Revision 14 Dec 2011 www.iaqg.org/oasis ALL America’s CB’s completed the transition (in OASIS) SR001 going through revisions again

Current Activity with CBs Some Things to Watch for During Assessments Matrices received early Dec 2011 and early Jan 2012 No CB’s were suspended for lack of matrix received Clients that did not schedule their audit by 4 Jan 2012 should be suspended or being suspended. If not, action should be taken by ANAB (NCR’s, suspension)

Current Activity with CBs Some Things to Watch for During Assessments CB’s that did not complete their 2011 required audits (of their clients) action should be taken by ANAB (NCR’s, suspension). CB’s should be processing certificates within 90 days of the audit, some audit activity is going longer (NCR’s, re-audits, etc.); what action is the CB taking on the certificate if over 90 days? Some clients proceeding with transition audit when they are not prepared, taking NCR’s, delaying suspension.

Coming Soon - Will notify CB’s ASAP, via Heads Up NEW Activity with CBs Coming Soon - Will notify CB’s ASAP, via Heads Up Matrices are to be maintained New tallies will be required by the CB’s on a monthly basis SR001 Revision

Lessons Learned Make sure decision making person/people are competent SR001 9101D Make sure required 9101 documentation is fully completed Make sure audits are completed as required / scheduled. FAQ’s (more recent changes) Conducting an audit to the old standards Transfers Special Audits ANAB sending assessors that successfully passed the AATT training to office assessments

Questions