REF: NO - IQC Global
Permettez?moi aujourd'hui d'aborder brièvement le sujet sous l'angle de la
créativité et .... une conférence diplomatique durant l'exercice biennal 2014?2015
. ...... Concernant la révision de l'Arrangement de Lisbonne, elle appuyait les ......
en juillet 2013, il avait obtenu la certification ISO 9001 pour sa gestion de la
qualité.
part of the document
APPLICATION FOR MANAGEMENT SYSTEM CERTIFICATION
Accreditation(s):
( NABCB( JAS-ANZ( NABCB + JAS-ANZ
Management System Standards (Accredited)
( ISO 9001:2008( ISO 14001:2004( BS 18001:2007 OHSAS( AS 4801-2001
(Only for Australian & New Zealand market) (Rev 03)( ISO 9001:2015( ISO 14001:2015
( Integrated Management System (Accredited) (Rev 03)
( QMS + EMS ( QMS + OHSAS ( EMS + OHSAS ( QMS + EMS + OHSAS
Management System Standard(s) (IQC Plus Certificate)
( HACCP( GMP( ISO 30000( Other(s)
Corporate Office
Integrated Quality Certification Pvt Ltd
Regd. & Corp. Off: Platinum City, G/13/03, site # 02, Next to CMTI, HMT Main Road,
Yeshwanthpur Post. Bangalore 560 022, India
Tel: + 91(80) 41172752, 41277353
Fax: + 91(80) 41280347
E-mail: iqccorporate@iqcglobal.com
Web: www.iqcglobal.com
CIN No: U74140KA2003PTC031851
Local Liaison OFFICE representative (for communication)
Liaison Representatives in India:
Aurangabad, Ambala, Baroda, Cochin, Daman, Hyderabad, Kolkata, Salem
International representatives:
Australia, Bangladesh, Egypt, Indonesia, Malaysia, Romania, Taiwan and UAE
Note: Please Provide Complete Details For Items Marked * In The Questionnaire.*Part 1: Company Details*Company Name
(As it should be appeared on the certificate.)
*Name of contact person and Designation*PLANT (Work) Address:
(As it should be appeared on the certificate)*Corporate Office Address:
(If different from the plant location)
*P O Box : *Postal Code: *Tel no: *Mobile No:Fax:*E-Mail: *Website: *Type of certification request:Initial Certification (Recertification (Transfer Certification (Scope Expansion (*If transfer certification, please provide the details of present certification bodyName of Certification Body: ACCREDITATION BODY:
Certificate number:
Expiry date:
Type of last audit done:
*Proposed Scope of Certification (scope of certification will be reviewed during the assessment and may be revised, if required for clarity):
*Please note that details of trade wise number of employees will assist IQC in estimating the audit duration. Hence, please provide accurate details to avoid any potential concerns during the audit. The details shall be reviewed during the audit and onsite audit mandays will be revised accordingly. If any deviations found.
You may change the employees description as applicable to your industry.
Use additional sheets if required to provide below requested information.*Number of Employees*General Shift
Time:
*Shift 1
Time:
*Shift 2
Time:
*Shift 3
Time:
1.0. Total no. of employees !2.0. Break up of employees in Corporate Office and Plant Functions as Applicable as below (2.1. Top Management (Proprietor, MD, Partners, etc)2.2. Number of Managers / Engineers personnel in each location.a). Managersb). Human Resourcesc). Engineersd). Marketing and Salese). Design and Developmentf). Purchase Managerg). Quality Assurance, Quality Control, Laboratoryh). Stores, Inspectioni). Maintenancej). Doctorsk). Finance (Accounts Dept.)2.3. Number of supervisory personnel / technicians in production.a). Production shift supervisorsb). Skilled technicians.
Please provide a list of various positions with numbers in an attachment or in this format.MachinistWeldersFittersElectricianAssemblyTestingNursesLab techniciansTeachers / Lecturersc). Unskilled technicians
Please provide a list of various or similar positions with numbers in an attachment or in this format.DistributionTransportationCuttersPackagingHelpersSecurity Guard3.0. Others (please specify, as applicable to your industry)*Locations to be covered under the scope of certificationCorporate Office (Plant (Regional Office(s) (Branches (If Regional Office(s) & branches to be certified.Number of Regional Office(s):
Number of branches:
(Please attach a separate sheet, if required to indicate location of branches and number of personnel in each regional / branch office)LocationGeneral Shift
Time:Shift 1
Time:Shift 2
Time:Shift 3
Time:Regional Number of personnel working in each department.BranchNumber of personnel working in each department.Project sites:Temporary Project Sites: YES (No(.Permanent Sites:YES (NO (Number of active projects and Activities as on date:
Number of personnel working for each project / site. (in each department wise)
(Please attach a separate sheet, if required.)For Construction project sites:Does the organization have construction beyond Six floors: (Commercial ( / Domestic ( / Both ()Yes: ( No: (Is the scope of project same for all sites? Rev 04Yes (No (If No, indicate the number of active project for each scope of work:
*2.15. Does the Organization operate in Shift?Yes: (No: (* If Yes, indicate the Number of Shifts: *2.16. Are the manufacturing process (es) same in all shifts?Yes: (No: (If No, provide the details of operation in each shifts:
*2.17
Does the organization utilized consultant service for development of management systems: YES: ( / NO: (*If Yes, indicate the name of consultant or consultancy organization:
*2.18. Significant changes to the management systems of the organization as compare to the previous certification process: (Not Applicable in case of Initial Certification ()
(Applicable in case of recertification ( / Scope Expansion ( / Transfer Certification ()ParticularsIf any changesIf Yes, Specify the changesContext of the Organization:Yes (No (Organization Structure:Yes (No (Introduction of technological changes resulting in up gradation of the process and products:Yes (No (Employees (Increase/Decrease)Yes (No (Scope of Certification:Yes (No (*2.19: Information on Integrated Management Systems:Indicate the management systems included in IMS:
Is the document developed covering all management systems as one Integrated Management System document (
Or separate documentation for each of the management systems (
Information relating to the level of integration, including the level of integration of documents, management system elements and responsibilities. Please tick the below elements as applicable.
Documentation (Document control and Record Control): (
Policy and Objectives: (
Support Processes: (
Operation of processes: (
Monitoring and Measurement: (
Correction, Corrective & Preventive Actions: (
Internal Audits: (
Management Reviews: (
Continual Improvement: (
Ability of client management to respond to audit questions: (
Others, if any.
*2.20. ISO 14001: Environmental Aspects:Does aspects /impacts cover any of the following and controls defined?Emissions to air (Releases to water (Energy emitted, e.g. heat, radiation, vibration (Waste and by-products (Use of energy (Releases to land (Physical attributes, e.g. size, shape, color, appearance (Use of raw materials and natural resources (Others, if any specify (attach list)Identification of legal and other requirements: Yes ( No (Access to applicable legal and other requirements: Yes ( No (*2.20.1: BS 18001 OHSAS:Have the hazards/risk assessment cover any of the following activities within the scope of certification and control established?Working at Heights (Permit to work (Confined space entry (Energy isolation (Job safety analysis (Lifting operations (Storage racks (Heat Stress (Critical equipment and system override (Personal Protective Equipment (Control of purchased products / Services (Management of visitors to the work place (Storage of hazardous materials (Storage and handling of radioactive materials (Safety in office environment (Safe handling of chemicals (Safe handling of machinery, equipment, materials (Storage of finished goods / products, acids, alkalis, etc ( Work environment for storage like temperature control / pest control (Work environment for humidity control / proper ventilation / house keeping (Others, if any (specify): Identification of legal and other requirements: Yes ( No (Access to applicable legal and other requirements: Yes ( No (*Part 2: BUSINESS INFORMATION*Details of processes outsourced:YES (NO (If Yes, provide details of outsourced processes:
*Applicable Statutory requirements for the Product and / or Service and other legal obligations:
*Details of manufacturing / Service processes: (Provide details of Production and Service provision)
*Details of Products manufactured or services provided: (Please attach list. If required)
ISO 9001:2008: *Any Exclusion Taken for any clause(s) of ISO 9001:2008 requirements:YES (NO (If Yes, indicate the clause number(s):
ISO 9001:2015: *Any Processes not applicable for quality management systems:YES (NO (If Yes, indicate the clause number(s):
*Please provide brief justification for exclusion or considering the process as not applicable:
NOTE: (Exclusion or process not applicable claimed will be reviewed during Stage I audit and may be accepted with justification or otherwise:
*Client authorized Representative completing the above information:*Designation and date:
EMBED CorelDRAW.Graphic.11 Integrated Quality Certification Pvt. Ltd.
CLIENT INFORMATION for CERTIFICATION
INPUT: Client organization details OUTPUT: Review of CIC
QF01A Rev 04 IQC-BPO-03 IMS CIC 17021-2015 dt: 06.12.2016 Cl 9.1.1 1of PAGE \* MERGEFORMAT 5
