On-site assessment. The assessment team shall conduct the assessment of the technical service on the premises of the technical service from which one or more key activities are performed and, where relevant, shall perform eyewitness assessment at other selected locations where the technical service operates.
On-site assessment. 3.3.1 The Organization will provide the Certification Authority’s designated on-site Assessor with attendance at an ATC at a time and place to be mutually agreed within six (6) months of Accreditation and thereafter when requested by the Certification Authority.
On-site assessment. 5.14.1 Rave Gear and/or its customers, due to product/process complexity or criticality, may elect to conduct on- site assessments of a supplier’s product or process capabilities. These assessments could include: • Quality Management System (QMS) • Business and Manufacturing Operations • Technology Assessment • Sub-Tier Supplier Control • Processing audit to confirm adherence to part requirements Rave Gear requires all suppliers to be approved and listed on the RG Suppliers List (ASL)
On-site assessment. The Contractor acknowledges receipt of the on-site assessment requirements from DRCOG and shall comply with the on-site assessment requirements.
On-site assessment. If an supplier is certified to a related standard RG will not conduct an on-site assessment of the QMS against the same criteria. However, RG and/or its customers, due to product/process complexity or criticality, may elect to conduct on-site assessments of a supplier’s product or process capabilities. These assessments could include: Quality Management System (QMS) Business and Manufacturing Operations Technology Assessment Sub-Tier Supplier Control Rave Gear requires all suppliers to be approved and listed on the RG Suppliers List (ASL)
On-site assessment. Schedule meeting with agency head and certification manager (and any others the CEO invites to meeting) prior to beginning on-site if possible to review on-site assessment process. Formal introductions are made at this time. If agency head is unavailable, meet with next supervisor in line and certification manager. • Conduct a tour of agency, overview of operations of agency. • Work sessions each day, assessors will determine how early they come in and how late they will need to stay each day. • Remember, ALL files MUST be reviewed and approved prior to end of assessment for mock on-site to become a successful final on-site with recommendations for certification. • If all files are not completed prior to the end of the assessment, the agency will not be recommended for certification or re-certification. • Participate in exit interview with assessors, and agency head (if agency head is unavailable, meet with next in line)
On-site assessment. An Environmental Review for Operations (ERGO) was conducted on August 4, 1992 by Kathxxx Xxxxxxxxxx, Xxalty Specialist, CEORN-RE-M, Maurxxx Xxxxxxx, XXORN-CO-R, Craix Xxxe, Assistant Resource Manager, Lake Cumberland, and Mr. Xxxxxx Xxxxx, Project Environmental Compliance Coordinator for Wolf Creek Dam and Lake Cumberland Project. The existing leased area to Jamestown Resort and Marina, LTD presently includes portions of Tract Numbers O-1535 and O-1536. Concerns which were discussed are as follows: The marina operates four underground storage tanks (USTs), totalling 30,500 gallon capacity, and one 10,000 gallon above ground tank (AST). The USTs are properly registered with the state of Kentucky. Phase-in requirements will have to be installed prior to the appropriate deadline dates. The manager has access to UST regulations and requirements. The above ground storage tank is located in an earthen containment area with concrete walls. Spills or leaks from this tank would likely be absorbed into the soil, and migrate down the steep slope to the lake. While the tank meets current State Fire Marsxxxx xxxuirements for containment, it would not meet proposed new federal Environmental Protection Agency requirements for impermeable containment, nor does it meet the intent of various regulations designed to minimize the potential for environmental contamination. Facilities with above-ground storage tanks larger than 660 gallons are required to have a site-specific Spill Control and Countermeasures (SPCC) Plan in accordance with 40 CFR 112. This plan is to outline measures to prevent, contain, and respond to a spill from an AST. Jamestown Resort had not prepared the required SPCC Plan. The marina did not have absorbent booms, pad, or pillows to respond to a spill of petroleum or other hazardous liquids. Personnel employed by Jamestown Resort and Marina, LTD lack awareness of environment laws and regulations which resulted in a number concerns. Strong corrosive liquids, such as hydrochloric acid, sulfuric acid, bleach, and phosphoric acid were intermixed with flammable materials and pesticides. Some corrosive materials were stored above eye level, resulting in potential eye hazards to employees removing these chemicals from the shelves. No eyewash facilities were available in most instances to respond to contact with harmful chemicals. Potentially hazardous materials are likely to be stored and used at most any developed property. Items such as household cleaners, use...
On-site assessment. (a) The SEC will determine the scope of assessment based on existing or potential risks which could have an impact on the credibility of the TBMA under a risk-based approach. The SEC will then inform the TBMA in advance of the scope of matters for assessment and will allow the TBMA a reasonable preparation period, except in case of emergency.
