Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 8.1 - How does the CB ensure that the System. Audit Plan developed for the Stage 1 Audit includes sufficient time for the CB Lead Auditor to perform an onsite management system documentation review and complete the SF Independent Evaluation questionnaire? Yes No cross reference to CB's Management SAAS Reviewer Comments Sections 8.2 - How does the CB ensure that their System. Lead Auditor answers all of the questions in the SF Independent Evaluation questionnaire in order to produce the SF scores during the classification of any audit findings and before the closing meeting? Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 8.2 - How does the CB ensure that the System. SF Independent Evaluation scores are reviewed with the client organisation during the closing meeting? Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 8.2 - How does the CB ensure that the System. SF Independent Evaluation Score is reviewed as one factor for determining whether the client organisation is ready for the Stage 2 Audit, in conjunction with the other audit findings? Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 8.3 - How does the CB ensure that the System. SF Independent Evaluation scores are maintained in the online SAI Reporting Tool, accessed through the online SAI Training Center? Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 8.3 - How does the CB ensure that if System. more than 6 months pass between the end of the Stage 1 and Stage 2 Audits, that they conduct an additional Stage 1 Audit and corresponding SF Independent Evaluation? Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 9.1 - How does the CB ensure that prior System. to performing the Stage 2 Audit, the Lead Auditor reviews the results of the client’s
Sections 8.1 - How does the CB ensure that the Audit Plan developed for the Stage 1 Audit includes sufficient time for the CB Lead Auditor to perform an onsite management system documentation review and complete the SF Independent Evaluation questionnaire? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 8.2 - How does the CB ensure that their Lead Auditor answers all of the questions in the SF Independent Evaluation questionnaire in order to produce the SF scores during the classification of any audit findings and before the closing meeting? cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 8.2 - How does the CB ensure that the SF Independent Evaluation scores are reviewed with the client organisation during the closing meeting? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 8.2 - How does the CB ensure that the SF Independent Evaluation Score is reviewed as one factor for determining whether the client organisation is ready for the Stage 2 Audit, in conjunction with the other audit findings? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 8.3 - How does the CB ensure that the SF Independent Evaluation scores are maintained in the online SAI Reporting Tool, accessed through the online SAI Training Center? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 8.3 - How does the CB ensure that if more than 6 months pass between the end of the Stage 1 and Stage 2 Audits, that they conduct an additional Stage 1 Audit and corresponding SF Independent Evaluation? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 9.1 - How does the CB ensure that prior to performing the Stage 2 Audit, the Lead Auditor reviews the results of the client’s Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments
SA8000.2014_Procedure_200A_Checklist_%233.docx