TÜV INDIA PRIVATE LIMITED
APPLICATION
for
CERTIFICATION / RE – CERTIFICATION
According to : (Tick mark as applicable)
ISO 9001:2008 ISO 9001:2015
ISO 14001:2004 ISO 14001:2015
OHSAS 18001:2007 ISO 50001:2011
ISO 22000 FSSC 22000
HACCP FAMI QS
BRC BRC IOP
ISO /TS 29001 ISO 29990
ISO 27001 ISO 20000-1 ISO 22301
Integrated management system : Yes No (Tick mark as applicable)
TÜV INDIA PRIVATE LIMITED
801, Raheja Plaza – I, L.BS Marg,
Ghatkopar (W), Mumbai 400 086
Tel : 022-66477000 Fax : 022-6647009
E-Mail:
[email protected] Visit us at www.tuv-nord.com/in
QF-01 Rev. 11/06.04.2017 Page 1 of 12
Questionnaire for the
preparation of an offer
QF-01 Rev. 11/06.04.2017 Page 2 of 12
Questionnaire for the
preparation of an offer
This questionnaire is intended as a self-description of your company. The questionnaire
helps TÜV India Pvt Ltd to estimate the scope of and resulting effort involved in the
performance of a certification
I. General Questions
Company:
Unit
Corporate/ Legal Entity
Address:
Phone: Fax:
Head Office: _____________________________________________________________
Top Management
Name:
Phone: Fax:
Email:
Management Representative
Name / Dept.:
Phone: Fax:
Email:
Accreditation Desired DAkkS NABCB* Others
* (For ISO 9001, ISO 14001, OHSAS 18001, ISO 22000, ISO 50000 only)
Consultancy By
Scope of Management System: (Text on certificate, description of activities regarding products or
services, e.g.: “design, production and sales of…”)
______________________________________________________
______________________________________________________
______________________________________________________
Please attach Organization Chart
Please attach simple process flow chart.
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Questionnaire for the
preparation of an offer
II. Basic Questions
A. Raw Materials : ______________________________________________________
______________________________________________________
Is Raw Material supplied by your customer? yes no
B. Does the company have Product design responsibility? yes no
If no : ( Who is responsible):
C Number of employees HO/ Central
functions Location 1 Location 2
location
Break Up of Employee management
count: research/development/design
employees in all the other
departments ( Manufacturing,
stores, sales, purchase, QC,
dispatch, Training etc.)
Regular Employees Total (A)
Contract employees
- Part time / Seasonal
employees
Temporary unskilled /
Subcontractor’s employee
Others Total (B)
Grand Total (A+B)
For additional site information, submit an annex
D. No. of sites / subsidiaries: ___________________________________________
Addresses of sites / subsidiaries/ No. of employees
warehouse/ Regional Offices / Branch Regular Others* Comments
Offices /Sales offices**
* other employees (subcontractors, seasonal workers, part-timers, etc.)
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Questionnaire for the
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**do these Offices carry out any activities which are to be audited (Contract Review, Purchasing,
Servicing, Training, Storage/ Godowns).
E. Operation of temporary sites (e. g.: building sites, projects): Yes No
No. of temporary locations:__________ ( Please attach the list with location, activity, employees)
Outsourced Processes ( if any) ___________________________________________________
F. Has the company and/or have the sites been certified against any Management
System Certification? If yes, then specify e.g. ISO 9001, ISO 14001, OHSAS (by which
Certification Body, and Validity of the Certificate ( Please attach copy of the certificate)
Is the environmental management system / OHSAS integrated into an existing certified
management system? (e. g.: ISO 9001, TS 16949)?
Yes No
G. Information on Shift is Mandatory
Site I Site II Head Office
No. of Employees not in Shift
No. of Employees in First Shift
No. of Employees in Second Shift
No. of Employees in Third Shift
We herewith confirm the completeness and accuracy of the information given above and in any
annexes which may be attached. We agree that this information may be stored for the purposes of
drafting an offer and processing any resulting order or transactions.
H. Names of clients in Petroleum oil & Natural Gas Sector(Required for ISO/ TS 29001)
_____________________________________________________________________________
______________________________________________________________________________
Place/Date Name, Function Signature*)
*) Mandatory only if it is hard copy.
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Questionnaire for the
preparation of an offer
Annex I ( EMS)
Area of the location (m2 or hectare):_____________________________________
Significant environmental impacts of the activities, products and services of the organisation
(e. g.: waste, hazardous waste, waste water, emissions [air pollution, noise], soil contamination):
Operation of environmentally relevant facilities (e. g.: sewage treatment plant, landfill,
waste treatment plant, electroplating):
Is the organisation located in a water protection area or in a landscape conservation area?
Yes No
Operation of temporary sites (e. g.: building sites, projects):
Yes No
No. of temporary locations:__________
Place/Date Name, Function Signature*)
*) Mandatory only if it is hard copy.
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Questionnaire for the
preparation of an offer
Annex II (Food Safety)
Product Category (names)
Number of processes included in HACCP
studies
Number of production lines for the relevant
products or product families.
Seasonal Products
Months of Production
Out sourced Processes (give details)
Area of Production facility ( sq. meters)
Tick where applicable YES NO
Is there a HACCP team?
Does the team avail of the required knowledge?
No of HACCP Studies
Have HACCP studies been performed for
Raw materials (incl. packaging)
Intermediate products
End products
Does HACCP STUDY compromise the following steps?
1. analysis of risk potential for the area under observation
2. Specification of manageable number of CCP’S
3. List of critical limits for each CCP
4. System for monitoring CCP’s
5. Documentation of monitoring procedure
6. Are PRP’s and OPRP’s identified?
PLANT ENVIRONMENT
Are the immediate surrounding environments congenial for plant
operations (with respect to safety from contamination?)
Place/Date Name, Function Signature*)
*) Mandatory only if it is hard copy.
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Questionnaire for the
preparation of an offer
Annex III (Information Security Standards)
Description of the organization groups / Locations referring to the certification of the ISMS:
Number of locations: ___________________
Location Full postal address Total
Application development
in Manpower
certificatio (contractua & maintenance staff
n scope l/payroll)
(LOC)
Details about IT-installation in the organisation:
LOC Workstations/ Servers Legal requirements Sector specific Network &
Laptops/PC risk encryption
technology
Details on the IT-security relevance of the company
Please state the important IT-security aspects at each location
Please list out the applicable legal, statutory and regulatory requirements for your organization.
ure
We herewith confirm the completeness and accuracy of the information given above
Place/Date Name, Function Signature*)
*) Mandatory only if it is hard copy.
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Questionnaire for the
preparation of an offer
Annex IV (Health & Safety Standard)
1. OHS-relevant plant and machinery / manufacturing processes / activities at the
location
(What OHS-relevant plant and machinery / manufacturing processes / activities are there
at the location?)
2. Construction sites / Workshops / Subcontractor activities at the location
(What internal / external / workshops are operated by the location, what subcontractors work at
the location?)
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Questionnaire for the
preparation of an offer
3. Hazards at the location
What major hazards - mechanical hazards, electrical hazards, hazardous substances (e.g.
gases, vapours, aerosols, liquids), fire and explosion hazard, thermal hazard, biological
hazard (e.g. infection by means of microorganisms, virus or biological manufacturing
substances. Hazards from special physical effects (e.g. noise, radiation, electromagnetic
fields) hazard from working conditions (e.g. climate, lighting), physical strain (e.g. through
movement or remaining in the same position), and other risk factors - are present at the
location, taking internal / external construction sites and work shops particularly into
consideration.
We herewith confirm the completeness and accuracy of the information given above
Place/Date Name, Function Signature*)
*) Mandatory only if it is hard copy.
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Questionnaire for the
preparation of an offer
Annex V (EnMS) (ENERGY MANAGEMENT SYSTEM) (as per ISO 50001:2011)
Information required for preparation of offer:
Type of ENERGY used: (kindly indicate appropriate)
Sr. Type of ENERGY used Consumption / Consumption /
No. Annum (MWH / Annum (TJ /
annum) annum)
01 Total Electrical Energy consumed in one year
(including equipment / machinery operation, lighting,
compressed air, electrical heating, etc.)
Conversion Factor :
1 MWH = 0.0036 TJ (Tera Joules)
Sr. Type of ENERGY used Consumption / Consumption /
No. Annum (Tonnes / Annum (TJ /
annum) annum)
02 Total Amount of Fuel used for any purpose (including
Coal, Diesel, Furnace Oil, Light Diesel Oil, Petrol,
LPG, CNG, PNG)
Conversion Factor :
1 Tonne = 1.162 MWH = 0.0041 TJ (Tera Joules)
Sr. No. Number of energy sources Type of energy sources
Sr. No. Number of significant energy usage Type of significant energy usage
(SEUs) (SEUs)
Details of Employees
Sr. No. Type of Employee Number of Employees
01 Top Management
02 Management Representative (for EnMS)
03 Energy Management Team (or EnMS Co-ordinators)
04 *Employees whose work will have impact on EnMS
* Employees such as Furnace Operators, Supervisors, Engineers except helpers, etc.
Are you part of the Perform-Achieve-Trade (PAT) energy efficiency cap-and-trade scheme of the
Bureau of Energy Efficiency (BEE) of India? Yes / No
Is your organization certified to EMS (Environmental Management System) as per ISO 14001
standard? Yes/ No.
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Questionnaire for the
preparation of an offer
Please attach:
1. Process flow diagram
2. Utility flow diagram
3. Copy of valid EMS Certificate
We herewith confirm the completeness and accuracy of the information given above .
Place/Date Name, Function Signature
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