FY26-ISO Procedural Audit for Commerce

ISO 9001:2015 - To secure a Certification Auditor

Contract will be for 3 years – 1 Certification Audit and 2 Surveillance Audits
Vendor Scope of Work

ISO 9001:2015 Certification Audit Man-days (includes documentation review)

ISO 9001:2015 Certification Audit Scheduling, Reporting, Review and Decision

ISO 9001:2015 Surveillance Audit Man-days (includes documentation review)

ISO 9001:2015 Surveillance Scheduling, Reporting, Review, and Decision

Fees for ANAB Accredited Certificate

All process reviews cover key processes and supporting processes. Use a process-based approach to organize and conduct the audit. Use the reference standard during the audit to ensure the objective evidence observed conforms to applicable requirements.

Items to be reviewed at every audit event:
Review of Records
Management Review
Context of Organization / System Changes
Customer Satisfaction
Corrective Action Effectiveness
Internal Audit (review independence)
Analysis of data / Risk Management
Operational Control
Continual Improvement
Regulatory / Statutory Requirements
Compliance with Marks / Logos & Registration Agreement

Scope:
The Alabama Department of Commerce is committed to promoting sustainable economic growth, improving quality of life for citizens by providing access to family supporting wages, and supporting business innovation across the state. We strive to deliver high quality opportunities and superior services to our stakeholders, businesses, communities and citizens through transparent, efficient, and responsive operations. These tasks are accomplished by Commerce along with local developers and community officials, through lead generation, sector strategies, incentive development and management and hard work.

Location:        Alabama Department of Commerce
Center for Commerce
401 Adams Avenue, Suite 670, Montgomery, AL 36104

Employee Count:    39

Submitted proposals should be as thorough and detailed as possible so that the Responder’s capabilities to provide the required services can be properly evaluated.

Any questions should be emailed to Christy.knight@commerce.alabama.gov before March 16, 2026.