ISO APPLICATION FORM

	APPLICATION QUESTIONNAIRE FOR MANAGEMENT SYSTEM CERTIFICATION

                                                                                                                    

 

 

*Name of Company
*Postal Address
Number of Sites Linked & Address(if certification required):
*Phone	*Fax
*Email:	*Website
*Contact Person Name:	*Position:	*Mobile No
*Legal Status of Company: Pvt. Ltd./Public Ltd./Proprietorship/Partnership
*Statutory & Regulatory Requirements: (Related to the Nature Work & Management System Certification)
*Service Tax/Excise/TIN:
*Outsourced Process: (which effects the conformity of the product/service)

         

CERTIFICATIONS REQUESTED   Quality Management System ISO 9001:2015                             Is the category “design and development” included in the activities to be certified?              Yes  No   Is there any process that affects product conformity outsourced?                                            Yes  No              Exclusions if any?            Any legal obligation?

Occupational Health & Safety System OHSAS 18001:2007  How many sites is your company managing at the same time?          Hazard’s Identified?        Please detail any critical occupational health & safety risks identified?

Environmental Management System ISO 14001:2015                                                   How many sites is your company managing at the same time?          A Register of Significant Environment aspect?                          Yes  No               An Environmental Management Manual?                                    Yes  No            An Internal Environmental Audit Programme?                            Yes  No            Has the Internal Environmental Audit Programme been implemented?            Yes  No

 

Food Safety Management System                                                            ISO 22000:2005                                             HACCP implementation or Study conducted ?:  Yes  No  How many sites is your company managing at the same time?               How many process lines?                   Any prior audits?                          Yes  No If yes then Specify the result

Any other standards: ISO13485/HACCP/27001/TS16949/CE/GMP/HALAAL/SA8000/Product Certification etc :     Yes  No   CERTIFICATION PROGRAMME REQUESTED  Initial certification  Recertification                                                   Combination audit  Transfer Cum Surveillance      In the case of several certification programmes, would you like the audits to be                         Combined or carried out separately?         If the answer is yes, please specify which combination :

 

EMPLOYEES (For multi-site, indicate all sites to be covered under certification)          Site Detail                                                   Staff                                 Workers (Permanent/ Temporary)                                                                                                                                                              Total No. of Employee   :   No. of Shifts  :   Scope:   Please define key processes at your facility?

 

ADDITIONAL INFORMATION Ø  Have You A Specific Programme/Timescale For Achieving Registration?              Have you called on the services of a consultant?                     Yes /  No Ø  If yes, please specify which one :   Name of Business Associates:- Ø  Is any way Business Associate involved other than marketing?

Declaration: The information provide above is true to the best of our knowledge and Belief.     (Authorized signatory Name, Seal & Signature)                           Position                          Date

 

FOR CERTIFICATION USE ONLY:-   REVIEWED BY:   DATE:   Can the application be further processed?