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Assessor Hotel
Hotel Name
Hotel Address
Phone:
Check In:
Check Out:
Mr/s. (Company)
Lead Assessor
Tel: +
Mobile: +
Email:
Mr/s. (Company)
Technical Assessor
Tel: +
Mobile: +
Email:
Assessment Closure 9 months from the last day of the Acceptance process stopped.
assessment, unless otherwise A new application is necessary including
notified by the Secretariat application fees
Assessment Closure 4 months from the last day of the a) Suspension of standard(s), product
assessment, unless otherwise category(ies) from the scope for 12 months,
notified by the Secretariat. After the after which b) applies
4-month deadline, an exceptional
extension for 2-months can only be b) Withdrawal of standard(s), product
granted at the discretion of the category(ies) from the scope
Secretariat based upon the progress
evidenced to resolve the outstanding Note: To reinstate the withdrawn standard(s),
NCRs. In the case that a scope product category(ies) a new application is
extension is carried out at the same necessary including application fees.
time as the reassessment, 9 months
may be granted to clear NCRs on or
request of the assessed
organization’s and based on the Lead c) Cancellation of Acceptance
Assessor’s recommendation.
Note: A new application is necessary
Due: dd Month yyyy including application fees
tic Worksheet>
Agenda
Time Subject Assessors Representatives
8:45 Arrive at NCB (Not pick up at hotel)
09:00 – Initial meeting 1, 2 All
09:30 Agenda, Introduction, Audit Schedule
09:30 –
Short tour through the facilities 1, 2 A
09:45
NCB Management system requirements. See Notes 1 A, B
09:45 –
12:00 NCB Staff Qualification/Training
2 C
Review of Certification Files
12:00 –
Lunch Break (In House) 1, 2 All
13:00
Evaluation
NCB Management
of correct
System
implementation
Requirements.
of previous
See Notes
NCR 1 A, B
13:00 – PTP Management
16:00 Prior IECEE Assessment Findings 2 C
Staff Qualification/Training
16:00 – Review ofMeeting
Certification Files
Assessor / NCB Report Preparation 1, 2 --
17:00
17:00 -
NCB Assessment Close Meeting 1, 2 All
17:30
This is a draft plan and may be changed depending on the progress of the onsite assessment.
Agenda
Day 1
Subject Assessors Representatives
Time
8:45 Arrive at CBTL (Not pick up at hotel)
Initial Meeting:
09:00 –
Agenda, Introduction, Audit Schedule, and Verification of All All
09:30
tests to be witnessed during the assessment
09:30 –
Short tour through the facilities All A-C
10:30
10:30 – Mainly focusing on correct installation of test benches and
2 C, E-I
11:00 laboratory set up
Checking the draft report and relevant parts of the Quality
1 A, D
11:00 – Management System Requirements. See Notes.
12.00 Testing Capabilities & Experience: Review of Required Test
2 C, E-I
Equipment for CBTL Scope
12:00 –
Lunch Break (In House) All All
13:00
2 (+1 as
Laboratory suitability and Measurement Uncertainty B, C
necessary)
Evaluation of correct implementation of previous NCR All C
13:00 – Evaluation of the environmental condition & control 2 B
17:00
Checking the draft report and relevant parts of the Quality
1 A, D
Management System Requirements. See Notes.
Testing Capabilities & Experience: Review of Required Test
2 C, E-I
Equipment for CBTL Scope
17:00 Day 1 Close Briefing Meeting All All
Day 2
Subject Assessors Representatives
Time
8:45 Arrive at CBTL (Not pick up at hotel)
09:00 –
Initial Meeting & Continuation of Open Items from Day 1 All All
09:15
09:15 – Close any open items from day 1 1
As necessary
12:00 Documentation Review - See Notes 2
09:15 –
Witnessing of tests 2 E-I
12:00
12:00 –
Lunch Break (In House) All All
13:00
This is a draft plan and may be changed depending on the progress of the onsite assessment.
In final assessment report, cut and paste without the column identying the staff and other commeAgenda Version
1.0 <Auto populated from Logisitic Worksheet>
Cat Standard Test Name / Clause Remarks / Observations Staff Other Comments not for Report
In final assessment report, cut and paste without the column identying the Eng/Rev and other commentsAgenda Version
1.0 <Auto populated from Logisitic Worksheet>
Report Number / Other Comments not for
Cat Standard Remarks / Observations
Product Description Eng/Rev Assessment Report
Agenda Version
In final assessment report, do not include indentification of decision maker or other comments. 1.0 <Auto populated from Logisitic Worksheet>
Test Certificate Comments (If CTF, include this Decision Other Comments not for
Category Standard
ID# information) Maker Assessment Report
Insert downloaded scope from IECEE Website then delete standards not to be covered by this assessment.
The assessed laboratory shall indicate the number of test reports issed in last three years.
Agenda Version
1.0 <Auto populated from Logisitic Worksheet>