TERMS OF REFERENCE for the Selection of ISO 9001:2015 Certifying Body
II. SCOPE OF WORK
FROM:
Conduct of Re-certification Audit of PCGG’s QMS, which consist of Management, Core and Support Processes
Re-certification audit conducted
As may be agreed in the contract but not later than October 2021
Audit report detailing observations, opportunities for improvement, and any non-conformity to ISO 9001:2015 standards or on documented procedures and suggestions on how to address them
Within five (5) working days after the completion of the on-site audit
Surveillance Audits for 2 years (Year 2022 -2023)
Conduct of Surveillance Audits
At least once a year for two consecutive years
Surveillance Audit Report
Within five (5) working days after the conduct of the on-site audit
TO:
Conduct of Re-certification Audit of PCGG’s QMS, which consist of Management, Core and Support Processes
Re-certification audit conducted
As may be agreed in the contract but not later than October 2021
Initial Audit report detailing observations, opportunities for improvement, and any non-conformity to ISO 9001:2015 standards or on documented procedures and suggestions on how to address them
Within five (5) working days after the completion of the on-site audit
Surveillance Audits for 2 years (Year 2022 -2023)
Conduct of Surveillance Audits
At least once a year for two consecutive years
Initial Surveillance Audit Report
Within five (5) working days after the conduct of the on-site audit
For information and guidance.
SGD ROMULO A. SIAZON
BAC Chairperson