Your Competitive Advantage

Legal Name of the Organization:

Please indicate the standard(s) to which your organization wishes to be certified:

Please describe the certification scope in terms of the organizations products, activities and areas (or parts thereof) of the management system that will be certified.

How many sites/locations would be under the certification scope?:

What is the total number of employees considering all sites?

What is the average number of employees per site?

Number of employees at the smallest site? (where the least number of employees work)

Number of employees at the largest site? (where the largest number of employees work)

How many shifts are there?

What is the total work area in square meters; taking into account all sites?

Estimated date for the Stage 1 Certification Audit? (Document review and scope confirmation)  

-- dd/mm/yy

Estimated date for the Stage 2 Certification Audit? (Interviews, verification of management system records and evidence)

-- dd/mm/yy

Would you like an Initial Review to be quoted? (Previously referred to as a “pre-assessment" or "pre-audit", this activity provides diagnostic feedback as to the state of the management system prior to engaging in the certification audit.)

Yes No

Does your organization have a Policy Manual (or equivalent document) addressing the requirements of the standard(s)?

Yes No

Have you performed an Internal Audit covering all of the elements of the standard(s) ?

Yes No

Have you conducted a Management Review covering all of the elements of the standard(s) ?

Yes No

What elements of the standard are you planning to exclude?

Who is the Management Representative?