Clients Master list for Remote Assessment Process

OHSAS 18001
ISO 14001

ISO 45001
ISO 9001

ISO 5001

Other
Standard

BVC require the documentation prior the alternate potential short-term methods(remote audit) of assessing the organization to verify continuing
effectiveness of its management systems.

All record and documents during audit which has specified to the confidentiality data between client and BVC.only.

Equipment and IT support to Information and Communication Technology :

Prepare Meetings; by means of teleconference facilities, including audio, video and data sharing ,sofeware/hardware of application, line program,drones, video cameras,
wearable technology, artificial intelligence, and others. (in real time) and Recording of information and evidence by means of still video, video or audio recordings for
auditing both locally and remotely to access client documentation, records and processes.

Management System Process :

Context of organization (External and Internal issues)

Interested parties (Need and Expectation)

Risk & Opportunity Management

Standards, Codes & Regulatory/ Statutory requirement / Compliance obligation

KPI and Result

Review the Effectiveness of the BVC previous audit (NCR/OBS) , (if have), their process shall be verify the
effective of CAPA by on-site audit next.

External Claim & Complaint and Action

Internal audit process e.g plan, checklist, results, CAPA, auditor qualification

Management process e.g plan, results, etc.

Change Circumstance

Context/ Need and Expectation of Interested Parties

Planning

Environmental aspect Evaluation

OHS risk and other risk Assessment

Compliance obligations ( Legal Requirement)

Support

Organization knowledge

Resource, Competence, Training Partly

Documented Information

Operation Process

Customer list, Customer order(for example)

Supplier list,Purchasing order(for example)

Outsource process and control (If have)

Performance

Evaluation of Compliance

Remark : The remote assessment is not mandatory and on-site audit remains the default option to conduct audit and on-site audit shall be conducted within 6 months or
within calendar year.