For a formal written quotation of audit fees, please complete this form. All information
you supply is treated with strictest confidentiality If you prefer to print out
the form, a PDF version is available HERE
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1.
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Scope of Certification What wording would you like to see
on your certificate? eg ‘Design, manufacture and installation of UPVC windows
and doors’ (Existing customers please indicate the new activities
or locations to be audited only)
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2.
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Main Processes Please indicate your main departments or sections
(eg Marketing, Sales, Design, Purchasing). Include details of any outsourced processes
such as design and installation.
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3.
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Work undertaken at clients’ sites/premises
Please detail the type of work carried out at clients sites/premises (eg
installation, servicing, consultancy)
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4.
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Branch(es) or satellite office(s) Please provide details
of addresses, numbers of staff and activities undertaken at these locations.
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5.
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Materials and Equipment Please provide details of the main
materials and equipment located at your premises (eg, Chemicals, Computers, Heating
Oil, Paper, Computers, Lathes)
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6.
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Brief description of your product lines and/or services provided to your customers
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7.
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Does your organisation currently have any registrations granted by ISOQAR or other
certification bodies?
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If YES, please give certificate number(s)
and expiry date
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8.
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How many employees involved in scope applied for? Full time
Part time
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9.
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Do you operate a shift system? YES
NO
If YES how many employees are on shifts? (%)
Please describe any activities on other shifts, not covered by the day shift:-
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10.
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Have you produced a manual and procedures? YES
NO
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If YES, approximately how long have you been operating a documented system?:
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11.
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If you are a new customer, how did you hear about ISOQAR?
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12.
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If a consultant was used to develop your management system, please give their name
and company.
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13.
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Please add any additional information you feel may help us prepare your quotation:
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