ASSESSMENT CYCLE MATRIX for ISO/IEC 17021: 2006 - Sanas

F162-04Assessors please check the column “Planned” and sample the CB’s system by FileReview / Vertical Assessment (V) or Witnessing (W). Complete the column“Assessed” with the appropriate key “V” or “W” separately for QMS and EMSInitial 6-month 1 st Survl 2 nd Survl Re-assessDate Assessed:Management System i.e. QMS, EMS, HACCP, 22 000 etc.EACcodeNACEcodeDescription90011400118001No ofCustomersPlannedAssessedPlannedAssessedPlannedAssessedPlannedAssessedPlannedAssessed1 (part) A Agriculture1 (part) B Fishing2 C Mining and quarrying3 DA Food products, beverages and tobaccos45DBO 93.01DCG 52.71Textiles and textile productsWashing and (dry-) cleaningLeather and leather productsRepair of articles of leather6 DD Wood and wood products7 (part) DE 21.1 Pulp and paper7 (part) DE 21.2 Paper products89 (part)DE 22.1, 3Publishing companiesReproduction of recorded media9 (part) DE 22.2,3 Printing companies10 DF 23.1, 2Manufacturer of coke and refined petroleumproducts2009-06-10 ©SANAS Page 4 of 13