Thers: Please Give Previous Certificate No
Thers: Please Give Previous Certificate No
1. Audit Standard selected for Certification: ISO 9001 ISO 14001 OHSAS 18001 OTHERS
__________
2. Company Name
4. Number of Employees (Effective number of employees is used to determine the audit man-days):
Employee Office, Works Permanent Site / Branch ( if any)
Remarks
Category No. of shifts: No. of shifts:
(if any)
Permanent Temporary/ Contract Permanent Temporary/ Contract
Top Management
(Board members)
MD/CEO/HOO
Managers
Supervisors
Skilled Workers
Unskilled Workers
Give details, if significant proportion of staff carry out (Mention here the functions and number of such staff.)
similar simple functions (e.g. transport, line work, E.g. (1) Welder, (2) Loader (3) Operator etc.
assembly lines, etc)
Give details, if staff includes number of people who (Mention here the function and number of such staff)
work “off location” (e.g. salespersons, drivers, service
personnel, etc.) and that records of their activities are
maintained in office.
5. Description of product(s) / service(s) offered: (Attach company Brochure)
(Scope - As should appear on the certificate)
10. If multiple management systems are in place, does the documentation & implementation follow an integrated
approach? YES NO
11. a). Please indicate details Branch or sales office (permanent location), company wishes to include within the
certificate. (Use additional sheets, if required)
Country____________________ Address___________________________Activities___________________________
Country_____________________ Address_____________________________Activities________________________
12. Has your company used consulting services in Development of your Management System: YES NO
If yes Name of the consulting organization: _____________________ Contact Detail: _____________________
13. FOR TRANSFER OF CERTIFICATE FROM ANOTHER CERTIFICATION BODY TO VQMI: Please attach
(a) A copy of certificate issued from previous certification body
(b) Letter by Management citing reasons for transfer
(c) A copy of the External Audit Report along with Non-Conformances (NCs), if any, and evidence of CAs taken.