1 Required Item ISO AUDIT -ISO 9001:2015 Renewal Audit Mandays (includes documentation review) -ISO 9001:2015 Renewal Scheduling, Reporting, Review, and Decision -Fees for ANAB Accredited Certificate -Surveillance Audit Mandays -All process reviews cover supporting processes including all appropriate requirements in Resource Management, Product Realization, and Monitoring & Measurement. Use a process-based approach to organize and conduct the audit. Use the reference standard during the audit to ensure the objective evidence observed conforms to applicable requirements. -Surveillance Audit Reporting and Review -Fees for ANAB Accredited Certificate -Items to be reviewed at every audit event: Review of Records Management Review Context of Organization / System Changes Customer Satisfaction Corrective Action Effectiveness Internal Audit (review independence) Analysis of data / Risk Management Operational Control Continual Improvement Regulatory / Statutory Requirements Compliance with Marks / Logos & Registration Agreement Scopes: "Design, development and execution of pre-employment program training and on-the-job training; workforce training programs, both skilled and non-skilled; training incentive for new business locations and for existing growth businesses and citizens they employ" for 1 Technology Court, Montgomery, AL. "To provide training for citizens, and business and industry, through industrial, maritime, and emerging technologies for both skilled and non-skilled trades; training incentive for new and existing businesses including the citizens they employ" Mobile AL. -(Auditor to verify) "To provide training for citizens, and business and industry, through robotic, automation, and plc technologies for technical and entry level trades; training incentive for new and existing businesses including the citizens they employ" for Tanner, AL. -(Auditor to verify) "To provide training for citizens, and business and industry, through manufacturing technology and fundamental workforce skills for skilled and nonskilled trades; training incentive for new and existing business including the citizens they employ" for 2901-B East South Blvd, Montgomery, AL. (Auditor to verify) "To provide training for citizens, and business and industry, through manufacturing technology and advanced workforce skills training for skilled and non-skilled trades; training incentive for new and existing business including the citizens they employ" for Birmingham, AL. -(Auditor to verify) "Design, development and execution of pre-employment program training and on-the-job training workforce training programs for both skilled and non-skilled trades; training incentive for new business growth, including existing business training needs" for Vance, AL- (Auditor to verify) For Services performed at the following locations: AIDT- 1 Technology Court, Montgomery, AL (85 Empl.) Maritime Training Center- 360 Addsco Road, Mobile, AL (9 Empl.) Robotics Technology Park- 6505 US Hwy 31, Tanner, AL (15 Empl.) Montgomery Regional Workforce Training Center- 2901-B East South Blvd, Montgomery, AL (1 Empl.) Alabama Workforce Training Center- 2240 Rocky Ridge Rd., Birmingham, AL (7 Empl.) Mercedes Benz Training Center- 6 Mercedes Drive, Vance, AL (15 Empl.) Employee Count: 132 Total Submitted proposals should be as thorough and detailed as possible so that the Responder’s capabilities to provide the required services can be properly evaluated. 94620 - Audit Services 1.00
