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Scope of Certification What wording would you like to see on your certificate? eg ‘Design, manufacture and installation of UPVC windows and doors’ (Existing customers please indicate the new activities or locations to be audited only) |
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Main Processes Please indicate your main departments or sections (eg Marketing, Sales, Design, Purchasing). Include details of any outsourced processes such as design and installation. |
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Work undertaken at clients’ sites/premises Please detail the type of work carried out at clients sites/premises (eg installation, servicing, consultancy) |
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Branch(es) or satellite office(s) Please provide details of addresses, numbers of staff and activities undertaken at these locations. |
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Materials and Equipment Please provide details of the main materials and equipment located at your premises (eg, Chemicals, Computers, Heating Oil, Paper, Computers, Lathes) |
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Brief description of your product lines and/or services provided to your customers |
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Does your organisation currently have any registrations granted by ISOQAR or other certification bodies? |
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If YES, please give certificate number(s)
and expiry date
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| 8. |
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How many employees involved in scope applied for? Full time
Part
time
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Do you operate a shift system? YES
NO
If YES how many employees are on shifts? (%)
Please describe any activities on other shifts, not covered by the day shift:-
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Have you produced a manual and procedures? YES
NO
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If YES, approximately how long have you been operating a documented system?:
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If you are a new customer, how did you hear about ISOQAR? |
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| 12. |
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If a consultant was used to develop your management system, please give their name and company. |
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| 13. |
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Please add any additional information you feel may help us prepare your quotation: |
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