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 ofCustomersPlannedAssessedPlannedAssessedPlannedAssessedPlannedAssessedPlannedAssessed21 DM 35.3 Aerospace22DM 34,35.2, 4, 5Other transport equipment23 DN 36 Manufacturing not elsewhere classified24 DN 37 Recycling25 E 40.1 Electricity supply26 E 40.2 Gas supply27 E 40.3, 41 Water supply28 F Construction29 (part)31 (part)G 51, 52I minus 64Wholesale and retail tradeTransport and storage29 (part) G 50Sale, maintenance & repair of motor vehicles,motor cycles30 H Hotels and restaurants31 (part) I 64 Post and telecommunication32 (part) J Financial mediation2009-06-10 ©SANAS Page 6 of 13