Professional Documents
Culture Documents
Application Form: (E.g. ISO 14001:2015, ISO 45001:2018 ISO 21001:2018, Etc.)
Application Form: (E.g. ISO 14001:2015, ISO 45001:2018 ISO 21001:2018, Etc.)
# Details of Outsourced Processes: (such as Design / Production processes / Services / Testing / Calibration etc.) :
Process Supplier / Sub-contractor Compliance Status or Control exercised
PCB Components Assembly Samridhhi Enterprises Testing
# Details of statutory & regulatory aspects applicable to your product / services / processes: (Please provide copy)
(e.g. Licenses / Permissions / Certifications / Affiliations / Memberships etc.):
GST License MSME Certificate Udyog Adhar
*additional sheets may be attached in case the space provided is not sUFficient to provide the reQUired information.
Please specify the location and department wise man-power in front of the processes
Total 3 19 7 4
* In case of working in MUltiple shifts please fill in Appendix -A.
In-case of additional information of locations USe additional sheet identical to above table
a) When (Month-Year) do you expect the Audit and Certification to take place? Jan-2022
b) Is Design applicable to the scope of certification? Yes
c) Do you have a consultant? if yes, please specify name. CS Kamlesh Mishra
d) Which day is weekly off for your organization? Sunday
e) Is the organization working in multiple shifts? (If yes, please fill up the table on last page) NO
f) What are your working hours? (Timing hh: mm to hh: mm) 9:00 to 7:00
g) Language to be used during conduct of audit English / Hindi / Marathi
h) Have you availed any services from Astute Labs Pvt. Ltd.? (If yes, please provide details) NO
i) Is your organization already certified for any system or product certification scheme other NO
than you have applied for?
(If yes, please specify the name of the Certification Scheme, Certification Body and
Accreditation Board).
j) Is your organization already an applicant / certified for the certification scheme you have Yes
applied for and you want to change your present certification service provider?
(If yes, please mention the name of certification body and attach a copy of the certificate Geoteck Global
along with the last audit/NC report). In addition, answer the following questions;
(i) Any Complaints received and action taken (major complaints): NIL
(ii) Any current engagement by the organization with regulatory bodies in respect of legal YES / NO
compliance.
k) In case of transfer of certifying body, please mention the reasons for seeking the transfer. Change of accreditation
l) Are you already certified by ZQAPL for the applied Standard. If yes, under which NO
Accreditation
m) Compliance to conduct of minimum one round of Internal Audit and Management Review YES
n) Compliance to complete cycle of product manufacturing i.e. batch manufacturing for applied YES
scope) / cycle of development or Service providing (SDLC)
Shift timings (Location-1) General : 1st Shift : 2nd Shift : 3rd Shift :
No. of personnel
Department / Activity
(e.g. Management, Human Resource, Marketing, On On On On
Sales, Purchase, Design, Development,
Full time Contract/ Full time Contract/ Full time Contract/ Full time Contract/
Production, Quality Control, Stores, Despatch,
Testing, Implementation, Maintenance, Service Part time Part time Part time Part time
Provision,, etc.)
Total
Shift timings (Location-2) General : 1st Shift : 2nd Shift : 3rd Shift :
No. of personnel
Department / Activity
(e.g. Management, Human Resource, Marketing, On On On On
Sales, Purchase, Design, Development,
Full time Contract/ Full time Contract/ Full time Contract/ Full time Contract/
Production, Quality Control, Stores, Despatch,
Testing, Implementation, Maintenance, Service Part time Part time Part time Part time
Provision,, etc.)
Total
Shift timings (Location-3) General : 1st Shift : 2nd Shift : 3rd Shift :
No. of personnel
Department / Activity
(e.g. Management, Human Resource, Marketing, On On On On
Sales, Purchase, Design, Development,
Full time Contract/ Full time Contract/ Full time Contract/ Full time Contract/
Production, Quality Control, Stores, Despatch,
Testing, Implementation, Maintenance, Service Part time Part time Part time Part time
Provision,, etc.)
Total
(Add tables in case of more locations)