B001 - COMPANY PROFILE QUESTIONNAIRE

 This questionnaire is sent promptly with reference to your enquiry. An appropriately filled
questionnaire enables us to provide you with a proposal for registration of your Management
System(s).
 Please return this Company Profile Questionnaire suitably filled to the office
 Please do not skip mandatory (*) fields.
 We will be pleased to assist you to complete this form. Please do not hesitate to
write/mail.

*Name of Company:
Feedback Power Operations And Maintenance Services Private Limited

ACCREDITATION: NABCB / JAS-ANZ / DAC/ Others

* Address:
713-716, 7th Floor, Block 3, White House, Kundanbagh
Begumpet, Hyderabad - 500 016, Telangana

* Contact Person: Suresh Subramanian *Position: Asst. General Manager

* Fixed Landline No.: 04067828800/801 Ext:828 Fax No.:

* Mobile No.: 9704830766 * Email:

suresh.subramanian@poweronm.feedbackinfra.
com
Facebook: Skype:

**GST Registration No. **PAN Card No.

36AABCF6829J1ZD
*Please detail your proposed Scope of Management System(s) for Registration:

Conductance of Operations & Maintenance of Power plants through Business

Development, Implementation and Monitoring

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If trading activities, then provide your warehouse details & size:

Please Detail any other products/ services for which the Registration is not being sought:

Is your firm part of a large organization?

Are you seeking certification for multiple sites of your organization? If yes, please fill Appendix B001;
Page No. 05.
*Please identify key Processes/ Functions & Operations:
1. Business Development 2. Site Mobilisation 3. Site Monitoring 4. Purchasing

*Please identify Key Interested Parties & Relationships:

1. Clients 2. Internal customer 3. Local leaders

*Please identify Key Technical Resources and Equipment:

Project Team , No Equipments

*Details of Outsource Processes:

No

Total No. of Shifts: Total No. of Personnel (Full Time): 11

Total No. of Personnel (Part Time/Contract Based): Nill
Shift Management/ Production Design Unskilled Driver Temporaries Casuals Trainees
*Employee
Admin/ HR/ / Staff workers
Details Office Staff Service
Provision/
QA/
Industrial
Staff etc.
Full Time G 11
Employees I

II

Part Time/ G

Contract Based I

Personnel II

*Please Details the processes in the other/Night shifts:

1.
2.
3.
Do you operate at temporary site? YES NO

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If Yes;
No. of Temporary Sites:

Sr. No. Temporary Site Total Employees Temporary Opening Date Expected
Location at temporary site site Activities of Temporary Closing date of
site Temporary site

(Please add rows as per the requirement and complete the table. Please use one row to fill the information of one site only)

Certification Scheme Single Integration✓

Management System Standard for Registration-Tick the relevant option:

 ISO 9001 ✓  ISO 20000-1

 ISO 14001 ✓  ISO 22301

 OHSAS 18001 ✓  ISO 50001

 ISO 27001  ISO /TS 16949

 ISO 13485  ISO 30000

 ISO 22000  ISO 22716/GMP

 HACCP  CE MARKING

 SEDEX  OTHERS
(Please provide details in the space below)

If you have opted for Integration Management System, Please fill below required information as a
rating for level of integration of an organizations management system:
Integrated management system No. of points
1. Integrated Documentation Set, Including Work Instructions to a Good Level of 15
Development, as Appropriate (1-15)
2. Management Reviews that consider the overall business strategy and plan; (1- 10
10)
3. Integrated Approach to Internal Audits (1-10) 10
4. Integrated Approach to Policy and Objectives (1-15) 13
5. Integrated Approach to Systems Processes(1-10) 12

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 6. Integrated approach to improvement mechanisms, (corrective and preventive 12
action; measurement and continual Improvement); (1-15)
7. Planning, with good use of business wide risk management approaches (1-10) 13
8. Integrated management support and responsibilities (1-15) 12
(Maximum 100) Total 97

Are you using a consultant? YES ✓ NO

*If yes please specify name/ organization (With Mandatory Details):
Consultancy Name: Consultant’s Name:

Mobile No. Email/Website:

Please provide details of Assessment and Registration already held:

BSI
**Please Provide Details of Statutory/ Regulatory Requirement associated with the Manufacturing of
Product or Provision of Services:
Not Applicable

*Please provide details of your Management System Documentation status of structure and effective
date:
Done

**Please provide details of Non applicable requirements if known at this point of time:

Do you want to suggest any timing of the audit which will best demonstrate the full scope of the
organization? The consideration could include season, month, day/dates and shift as appropriate. If
yes please mention:

Please report if any management system related information (such as management system records or
information about design, production activities, controls etc) cannot be made available for review by
the audit team because it contains confidential or sensitive information:

Any other information you would like to share with us:

WE THANK YOU FOR YOUR VALUABLE EFFORTS IN COMPLETING THIS QUESTIONNAIRE.

Please send in original to anand@garconsultants.com

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Signed by: Date:

APPENDIX B001
Please fill up this appendix in case if you have opted for Multi-site Organization.

Please mention the single management system which is deployed across your whole
organization:

Please detail your Scope of Management System being operated:

Please also detail your Requested Scope of Certification and, if applicable, sub-scope as well:

Please mention the central function:

(Note - The central function is where operational control and authority from the top management of the organization is exerted over every site)

Please mention the legal and contractual arrangements for each site:

Please mention the degree of centralization of process/activities which are delivered to all sites:

Please mention interfaces between the different sites:

Please mention processes/activities allocated at each site:

Site Name Site Address Activity/Processes Manpower Shifts

(If there are more sites, please add rows as per the requirement and complete the table)

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Please mention employee details of each site:

Site Total Management Production/ Design Unskilled Driver Temporarie Casuals Trainees
Address Employees / Admin/ HR/ Service Staff workers s
Office/ Office Provision/
Staff QA/
Industrial
Staff etc.

(If there are more sites, please add rows as per the requirement and complete the table)

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