Request A Quotation (BETA Version)

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Company Information

Audit Contact
Accounts Contact
Address


Company Activity


Please select all applicable company activities
**Core processes definition: processes related to the product or service output and which are identified in your scope
All core processes
Some core processes
Human resources
Training
Finance
Procurement
Sales
Marketing
Design and development
Warehousing
Logistics
Management system processes
IT Support
Other


Indicate which systems are integrated
9001
14001
ISO 45001




Detail about locations/sites and staff


Site/Location 1 Information

Address
Please select all applicable company activities
**Core processes definition: processes related to the product or service output and which are identified in your scope
All core processes
Some core processes
Human resources
Training
Finance
Procurement
Sales
Marketing
Design and development
Warehousing
Logistics
Management system processes
IT Support
Other

Contractual/legal relationship between site and headquarter, e.g wholly owned, majority owned (>= 51%)

Site/Location 2 Information

Address
Please select all applicable company activities
**Core processes definition: processes related to the product or service output and which are identified in your scope
All core processes
Some core processes
Human resources
Training
Finance
Procurement
Sales
Marketing
Design and development
Warehousing
Logistics
Management system processes
IT Support
Other

Contractual/legal relationship between site and headquarter, e.g wholly owned, majority owned (>= 51%)

Site/Location 3 Information

Address
Please select all applicable company activities
**Core processes definition: processes related to the product or service output and which are identified in your scope
All core processes
Some core processes
Human resources
Training
Finance
Procurement
Sales
Marketing
Design and development
Warehousing
Logistics
Management system processes
IT Support
Other

Contractual/legal relationship between site and headquarter, e.g wholly owned, majority owned (>= 51%)

Site/Location 4 Information

Address
Please select all applicable company activities
**Core processes definition: processes related to the product or service output and which are identified in your scope
All core processes
Some core processes
Human resources
Training
Finance
Procurement
Sales
Marketing
Design and development
Warehousing
Logistics
Management system processes
IT Support
Other

Contractual/legal relationship between site and headquarter, e.g wholly owned, majority owned (>= 51%)

Site/Location 5 Information

Address
Please select all applicable company activities
**Core processes definition: processes related to the product or service output and which are identified in your scope
All core processes
Some core processes
Human resources
Training
Finance
Procurement
Sales
Marketing
Design and development
Warehousing
Logistics
Management system processes
IT Support
Other

Contractual/legal relationship between site and headquarter, e.g wholly owned, majority owned (>= 51%)

Site/Location 6 Information

Address
Please select all applicable company activities
**Core processes definition: processes related to the product or service output and which are identified in your scope
All core processes
Some core processes
Human resources
Training
Finance
Procurement
Sales
Marketing
Design and development
Warehousing
Logistics
Management system processes
IT Support
Other

Contractual/legal relationship between site and headquarter, e.g wholly owned, majority owned (>= 51%)

Site/Location 7 Information

Address
Please select all applicable company activities
**Core processes definition: processes related to the product or service output and which are identified in your scope
All core processes
Some core processes
Human resources
Training
Finance
Procurement
Sales
Marketing
Design and development
Warehousing
Logistics
Management system processes
IT Support
Other

Contractual/legal relationship between site and headquarter, e.g wholly owned, majority owned (>= 51%)

Site/Location 8 Information

Address
Please select all applicable company activities
**Core processes definition: processes related to the product or service output and which are identified in your scope
All core processes
Some core processes
Human resources
Training
Finance
Procurement
Sales
Marketing
Design and development
Warehousing
Logistics
Management system processes
IT Support
Other

Contractual/legal relationship between site and headquarter, e.g wholly owned, majority owned (>= 51%)


Staff Breakdown Per Site


Location
Total Staff Count
Office Staff
Industrial Staff
Shift Workers
Apprentices
Drivers
Part Time Staff Max 15Hrs
Part Time Staff > 15Hrs
Unskilled Workers
Temp Staff
Project Staff
Headqurters:
Site 1:
Site 2:
Site 3:
Site 4:
Site 5:
Site 6:
Site 7:
Site 8:


Certification Requirements & Information

Please tick to which management systems standards you require certification
ISO 9001
ISO 14001
ISO 45001
HACCP

ISO 9001 Information



Certificate is valid until

Please attach a copy of the certificate. The possible recognition of these certificates could reduce the necessary audit days

When did your system come into effect



Should the whole company be certified?
Yes, with all divisions/operating units
No, only the following divisions/operating units:



Do the following activities exist in you company?

8.1 Operational planning and control
Yes
No
Low significance

8.3 Design and development
Yes
No
Low significance

8.4 Control of externally provided processes, products and services
Yes
No
Low significance

8.5.1 Control of production and service provision - when the audit-client is not responsible for production and service provision (complete clause not applicable)
Yes
No
Low significance

8.5.2 Identification and traceability
Yes
No
Low significance

8.5.3 Property belonging to customer or external providers
Yes
No
Low significance

7.1.5 Monitoring and measuring resources
Yes
No
Low significance

ISO 14001 Information



Certificate is valid until

Please attach a copy of the certificate. The possible recognition of these certificates could reduce the necessary audit days

When did your system come into effect



Should the whole company be certified?
Yes, with all divisions
No, only the following divisions/operating units:



Environmental Relevant Data

**Please complete for EVERY LOCATION that is to be certified

Headquarters


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident

Which materials are stored on site?
Hazardous for water
Inflammable
Corrosive
Toxic

Tick if treatment plants operated on site:
Effluent
Waste
Air pollution

Tick if any of the following is operated on site:
A fuel station
A car/truck wash


Which permits/licenses are required for the company site conditions?
Permission according to national air emission regulations
License for storage of hazardous materials
License according to national water regulations (e.g. for water supply)
License for waste water discharge

The location is located in a/an:
Industrial area
Business park
Mixed area
Residential area
Water reserve
Nature reserve

Site 1


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident

Which materials are stored on site?
Hazardous for water
Inflammable
Corrosive
Toxic

Tick if treatment plants operated on site:
Effluent
Waste
Air pollution

Tick if any of the following is operated on site:
A fuel station
A car/truck wash


Which permits/licenses are required for the company site conditions?
Permission according to national air emission regulations
License for storage of hazardous materials
License according to national water regulations (e.g. for water supply)
License for waste water discharge

The location is located in a/an:
Industrial area
Business park
Mixed area
Residential area
Water reserve
Nature reserve

Site 2


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident

Which materials are stored on site?
Hazardous for water
Inflammable
Corrosive
Toxic

Tick if treatment plants operated on site:
Effluent
Waste
Air pollution

Tick if any of the following is operated on site:
A fuel station
A car/truck wash


Which permits/licenses are required for the company site conditions?
Permission according to national air emission regulations
License for storage of hazardous materials
License according to national water regulations (e.g. for water supply)
License for waste water discharge

The location is located in a/an:
Industrial area
Business park
Mixed area
Residential area
Water reserve
Nature reserve

Site 3


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident

Which materials are stored on site?
Hazardous for water
Inflammable
Corrosive
Toxic

Tick if treatment plants operated on site:
Effluent
Waste
Air pollution

Tick if any of the following is operated on site:
A fuel station
A car/truck wash


Which permits/licenses are required for the company site conditions?
Permission according to national air emission regulations
License for storage of hazardous materials
License according to national water regulations (e.g. for water supply)
License for waste water discharge

The location is located in a/an:
Industrial area
Business park
Mixed area
Residential area
Water reserve
Nature reserve

Site 4


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident

Which materials are stored on site?
Hazardous for water
Inflammable
Corrosive
Toxic

Tick if treatment plants operated on site:
Effluent
Waste
Air pollution

Tick if any of the following is operated on site:
A fuel station
A car/truck wash


Which permits/licenses are required for the company site conditions?
Permission according to national air emission regulations
License for storage of hazardous materials
License according to national water regulations (e.g. for water supply)
License for waste water discharge

The location is located in a/an:
Industrial area
Business park
Mixed area
Residential area
Water reserve
Nature reserve

Site 5


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident

Which materials are stored on site?
Hazardous for water
Inflammable
Corrosive
Toxic

Tick if treatment plants operated on site:
Effluent
Waste
Air pollution

Tick if any of the following is operated on site:
A fuel station
A car/truck wash


Which permits/licenses are required for the company site conditions?
Permission according to national air emission regulations
License for storage of hazardous materials
License according to national water regulations (e.g. for water supply)
License for waste water discharge

The location is located in a/an:
Industrial area
Business park
Mixed area
Residential area
Water reserve
Nature reserve

Site 6


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident

Which materials are stored on site?
Hazardous for water
Inflammable
Corrosive
Toxic

Tick if treatment plants operated on site:
Effluent
Waste
Air pollution

Tick if any of the following is operated on site:
A fuel station
A car/truck wash


Which permits/licenses are required for the company site conditions?
Permission according to national air emission regulations
License for storage of hazardous materials
License according to national water regulations (e.g. for water supply)
License for waste water discharge

The location is located in a/an:
Industrial area
Business park
Mixed area
Residential area
Water reserve
Nature reserve

Site 7


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident

Which materials are stored on site?
Hazardous for water
Inflammable
Corrosive
Toxic

Tick if treatment plants operated on site:
Effluent
Waste
Air pollution

Tick if any of the following is operated on site:
A fuel station
A car/truck wash


Which permits/licenses are required for the company site conditions?
Permission according to national air emission regulations
License for storage of hazardous materials
License according to national water regulations (e.g. for water supply)
License for waste water discharge

The location is located in a/an:
Industrial area
Business park
Mixed area
Residential area
Water reserve
Nature reserve

Site 8


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident

Which materials are stored on site?
Hazardous for water
Inflammable
Corrosive
Toxic

Tick if treatment plants operated on site:
Effluent
Waste
Air pollution

Tick if any of the following is operated on site:
A fuel station
A car/truck wash


Which permits/licenses are required for the company site conditions?
Permission according to national air emission regulations
License for storage of hazardous materials
License according to national water regulations (e.g. for water supply)
License for waste water discharge

The location is located in a/an:
Industrial area
Business park
Mixed area
Residential area
Water reserve
Nature reserve

I'm aware that the environmental management system must be in effect for at least 3 months prior to certification

ISO 45001 Information



Certificate is valid until

Please attach a copy of the certificate. The possible recognition of these certificates could reduce the necessary audit days

When did your system come into effect



Should the whole company be certified?
Yes, with all divisions
No, only the following divisions/operating units:



Health and Safety Relevant Data

**Please complete for EVERY LOCATION that is to be certified

Headquarters


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident
Specialist for occupational safety

Which of the following provisions on occupational safety are set out in the company and integrated into the HSM?
Identification and implementation of legal, professional associations and regulatory requirements
Occupational health care
Assessment of working conditions
Procurement in accordance with occupational safety
Handling of hazardous material
Initial test and periodic tests
Emergency management

Site 1


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident
Specialist for occupational safety

Which of the following provisions on occupational safety are set out in the company and integrated into the HSM?
Identification and implementation of legal, professional associations and regulatory requirements
Occupational health care
Assessment of working conditions
Procurement in accordance with occupational safety
Handling of hazardous material
Initial test and periodic tests
Emergency management

Site 2


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident
Specialist for occupational safety

Which of the following provisions on occupational safety are set out in the company and integrated into the HSM?
Identification and implementation of legal, professional associations and regulatory requirements
Occupational health care
Assessment of working conditions
Procurement in accordance with occupational safety
Handling of hazardous material
Initial test and periodic tests
Emergency management

Site 3


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident
Specialist for occupational safety

Which of the following provisions on occupational safety are set out in the company and integrated into the HSM?
Identification and implementation of legal, professional associations and regulatory requirements
Occupational health care
Assessment of working conditions
Procurement in accordance with occupational safety
Handling of hazardous material
Initial test and periodic tests
Emergency management

Site 4


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident
Specialist for occupational safety

Which of the following provisions on occupational safety are set out in the company and integrated into the HSM?
Identification and implementation of legal, professional associations and regulatory requirements
Occupational health care
Assessment of working conditions
Procurement in accordance with occupational safety
Handling of hazardous material
Initial test and periodic tests
Emergency management

Site 5


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident
Specialist for occupational safety

Which of the following provisions on occupational safety are set out in the company and integrated into the HSM?
Identification and implementation of legal, professional associations and regulatory requirements
Occupational health care
Assessment of working conditions
Procurement in accordance with occupational safety
Handling of hazardous material
Initial test and periodic tests
Emergency management

Site 6


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident
Specialist for occupational safety

Which of the following provisions on occupational safety are set out in the company and integrated into the HSM?
Identification and implementation of legal, professional associations and regulatory requirements
Occupational health care
Assessment of working conditions
Procurement in accordance with occupational safety
Handling of hazardous material
Initial test and periodic tests
Emergency management

Site 7


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident
Specialist for occupational safety

Which of the following provisions on occupational safety are set out in the company and integrated into the HSM?
Identification and implementation of legal, professional associations and regulatory requirements
Occupational health care
Assessment of working conditions
Procurement in accordance with occupational safety
Handling of hazardous material
Initial test and periodic tests
Emergency management

Site 8


Which company representatives are appointed?
Emission
Waste
Dangerous Goods
Radiation Protection
Water Protection
Incident
Specialist for occupational safety

Which of the following provisions on occupational safety are set out in the company and integrated into the HSM?
Identification and implementation of legal, professional associations and regulatory requirements
Occupational health care
Assessment of working conditions
Procurement in accordance with occupational safety
Handling of hazardous material
Initial test and periodic tests
Emergency management

HACCP Information



Certificate is valid until

Please attach a copy of the certificate. The possible recognition of these certificates could reduce the necessary audit days

When did your system come into effect



Should the whole company be certified?
Yes, with all divisions
No, only the following divisions/operating units:



HACCP employees per location

**Please complete for EVERY LOCATION that is to be certified

Headquarters



Site 1



Site 2



Site 3



Site 4



Site 5



Site 6



Site 7



Site 8





Information for combined certification

In case of combined/simultaneous certification it is possible to reduce the audit time, because of synergy effects. The reduction calculation is based on the following questions:


We want combined certification with following standards:
ISO 9001
ISO 14001
ISO 45001

Details about management system - Are the following integrated

Management review
Yes
No

Internal audits / auditors
Yes
No

Policy
Yes
No

Objectives / programs
Yes
No

Process descriptions
Yes
No

Manual
Yes
No

Procedures
Yes
No

Documentation management
Yes
No

Management of improvement activities and of corrective actions
Yes
No

Identification of legal/regulatory requirements
Yes
No

Management representative
Yes
No