Proposal Request

1. General Information

Company name

Address including Pin code

Website if any

Name

Function

Telephone / Fax

E-Mail

Legal Firm
Proprietor shipPartner ShipPrivate LimitedPublic LimitedOthers

Size of the organization
SSISMELarge CorpMNCOthers

Products manufactured / Services provided

Scope of Activities

Tentative scope of certificate (As you would like to have in the certificate. This will be finalized after the assessment )

Is the Organization Certified to any International / National Standard?
YesNo

Major Customers

Management System Consultancy required?
ISO 9001:2015ISO 14001: 2015

Accreditation /Certification required?

Existing certifications if any

2. Company process Information

Any out sourced processes? If So, details and the % and type of outsourcing:

Nature of the processes
Very small location compared to the number of employees (e.g.: call center)Processes only comprise of simple general activityMany buildings with Complex logisticsVery large location for the number of employees

Any product / service specific Statutory and regulatory requirements
YesNo

If Yes: details..

Is your company responsible for product / service design?
YesNo

3. Site details

Site -1

Name

Address

Major activities / Processes

Shifts :
YesNo

Shift timings ( if yes)

Employee details

Permanent

Part time

Workers in simple tasks ( semi / unskilled):

Trainees / Apprentice:

Total :

Site -2

Name

Address

Major activities / Processes

Shifts :
YesNo

Shift timings ( if yes)

Employee details

Permanent

Part time

Workers in simple tasks ( semi / unskilled):

Trainees / Apprentice:

Total :

4. Details on Environmental management ( applicable only for ISO 14001 certificates)

Details of Statutory approvals / Consents (Please indicate the reference including the validity)

1. Air

2. Water

3. Solid waste

4. Others

Environmental specific details:

Installations / activities causing emissions / air pollutions / noise

Installations / activities causing high energy / water consumption

Types of significant wastes generated ( especially hazardous wastes)

Effluents generated in significant amount

Is there any known pollution of water or ground?

5. System related information

Since how long the system is in practice (system effective date)

Details of the system related activities carried out

Internal audits:
YesNo

How many (If Internal audits Yes)

Management review:
YesNo

How many (If Management review Yes)

Have you engaged any consultancy services for the development of the system? If yes, details please

Name

Address

Phone

We confirm that the information provided are correct and to be considered for proposal.