Dear CB Please complete the following checklist by completing the second column number ONLY [“ SAAS Procedure 200A Requirements compliance can be found SAAS Verified SAAS Comments in CB Management System Compliance Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Section 4.8 - How does the CB ensure that the System. Social Fingerprint scores are fed into the overall audit findings and into the certification process? Section 5.1 - How does the CB Lead Auditor use this Yes No Enter cross reference to CB's Management SAAS Reviewer Comments procedure to conduct SF Independent Evaluations System. during the Procedure 200 Certification Processes? Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Section 6.1 - How does the CB ensure that Lead System. Auditors understand SAAS Procedure 200A and SAAS Procedure 200 prior to performing any SF Independent Evaluations, and records demonstrate the competency of CB Lead Auditors to perform SF Independent Evaluations? Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 8.1 How does the CB ensure that their – System. Lead Auditors review the results of the client organisation’s SF Self-Assessment prior to performing the Stage 1 Audit and that this review is documented and maintained as an audit record? Yes No Enter cross reference to CB's Management SAAS Reviewer Comments Sections 8.1 How does the CB ensure that their – System. Lead Auditors use the Client’s Self-Assessment results to gauge the awareness and level of understanding about management systems within the organisation before the Stage 1 audit?
Dear CB Please complete the following checklist by completing the second column number ONLY [“ SAAS Procedure 200A Requirements compliance can be found in CB Management System SAAS Verified Compliance SAAS Comments Section 4.8 - How does the CB ensure that the Social Fingerprint scores are fed into the overall audit findings and into the certification process? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Section 5.1 - How does the CB Lead Auditor use this procedure to conduct SF Independent Evaluations during the Procedure 200 Certification Processes? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Section 6.1 - How does the CB ensure that Lead Auditors understand SAAS Procedure 200A and SAAS Procedure 200 prior to performing any SF Independent Evaluations, and records demonstrate the competency of CB Lead Auditors to perform SF Independent Evaluations? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 8.1 – How does the CB ensure that their Lead Auditors review the results of the client organisation’s SF Self-Assessment prior to performing the Stage 1 Audit and that this review is documented and maintained as an audit record? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments Sections 8.1 – How does the CB ensure that their Lead Auditors use the Client’s Self-Assessment results to gauge the awareness and level of understanding about management systems within the organisation before the Stage 1 audit? Enter cross reference to CB's Management System. Yes No SAAS Reviewer Comments
SA8000.2014_Procedure_200A_Checklist_%233.docx