Are all of the CBs accredited by the AB and recognized by the CBMC correctly 9104-001: 4.6 identified in the OASIS database? Has the AB made at least an annual report covering all of the required 9104-002: 8.3 reporting elements? Auditor Authentication Bodies (AABs) NOTE: Use 9104-002 Form G for the oversight of the AAB. What is the documented method for the 9104-001: 4.7; review and approval, suspension, or 9104-001: 4.9 withdrawal of an AAB? What is the documented method for the recognition of the authentications of 9104-001: 4.11 AQMS auditors conducted by the approved AAB? Are records available that demonstrate 9104-001: 4.9 the results of the review and approval, suspension, or withdrawal of an AAB? How is the independence established and confirmed for those that participated in 9104-001: 4.7 each decision to approve, suspend, or withdraw an AAB? Is the AAB approved by the CBMC correctly identified in the OASIS 9104-001: 4.9 database? Has an independent oversight assessment of each AAB been conducted effectively, during the previous calendar year, to established requirements? 9104-002: 7.8 If CBMC does not operate an NOTE: and record objective AAB, answer ‘NA’ evidence. Training Provider Approval Bodies (TPABs) NOTE: Use 9104-002 Form H for the oversight of the TPAB. What is the documented method for the 9104-001: 4.7; review and approval, suspension, or 9104-001: 4.10 withdrawal of a TPAB? What is the documented method for the recognition of the training courses 9104-001: 4.10 approved by the TPAB? Are records available that demonstrate the results of the review and approval, 9104-001: 4.7 suspension, or withdrawal of a TPAB? How is the independence established and 9104-001: 4.7 confirmed for those that participated in
Are all of the CBs accredited by the AB and recognized by the CBMC correctly identified in the OASIS database? 9104-001: 4.6 Has the AB made at least an annual report covering all of the required reporting elements? 9104-002: 8.3 Auditor Authentication Bodies (AABs) NOTE: Use 9104-002 Form G for the oversight of the AAB. What is the documented method for the review and approval, suspension, or withdrawal of an AAB? 9104-001: 4.7; 9104-001: 4.9 What is the documented method for the recognition of the authentications of AQMS auditors conducted by the approved AAB? 9104-001: 4.11 Are records available that demonstrate the results of the review and approval, suspension, or withdrawal of an AAB? 9104-001: 4.9 How is the independence established and confirmed for those that participated in each decision to approve, suspend, or withdraw an AAB? 9104-001: 4.7 Is the AAB approved by the CBMC correctly identified in the OASIS database? 9104-001: 4.9 Has an independent oversight assessment of each AAB been conducted effectively, during the previous calendar year, to established requirements? NOTE: If CBMC does not operate an AAB, answer ‘NA’ and record objective evidence. 9104-002: 7.8 Training Provider Approval Bodies (TPABs) NOTE: Use 9104-002 Form H for the oversight of the TPAB. What is the documented method for the review and approval, suspension, or withdrawal of a TPAB? 9104-001: 4.7; 9104-001: 4.10 What is the documented method for the recognition of the training courses approved by the TPAB? 9104-001: 4.10 Are records available that demonstrate the results of the review and approval, suspension, or withdrawal of a TPAB? 9104-001: 4.7 How is the independence established and confirmed for those that participated in 9104-001: 4.7
9104_2a_formf.docx