ISO 9000 Preliminary Evaluation


(Includes QS 9000, TL 9000, & AS
9100)

   

QUALITY SERVICES INTERNATIONAL

                                

PRELIMINARY

EVALUATION

                  

Form : CSP/06/F/02

  (Version F- Aug., 2015)

G
E
N
E
R
A
L

 

Name   of   the   Organisation

 

Legal Status  ( Tick )

Proprietor  / Partner  / LLP /  Pvt Ltd   /   Ltd   /   Govt .

Industry  Classification  ( Tick)

Manufacture  / Service  Provider / Trading  / Govt

Whether  part of  large  group.

If Yes , Name :

Address (Mailing)

 

Address  (Site)

Management Representative

 

Telephone / Fax / e-mail

Tel: 

Fax:

e-mail:

 

S
I
T
E
S

Location /s

 1

 2

No. Employees : Permanent /
Temporary/Contract / Seasonal

 

 

No. of  Shifts

 

Area :

Products  / Services 

 

Core Processes  for
scope of Certification

 

Out sourced  Processes

If Yes , Name :

 

Certification  Required QMS / EMS /  FSMS / OHSAS

Standard :  ISO 9001

 

S
Y
S
T
E
M

Preferred  Accreditation           NABCB  for QMS  (QCI India)     □          IAR  (USA)     □     

Processe/s  or  ISO clause  excluded from the  Certification   Scope?

ÖYes  / No

If yes,  name

 

Justification  for  Exclusion : 

Legal /Regulatory requirments

 

Desired Scope of  Certification

 

Do you have a System Manual?

 

Number of Procedures

 

System  Implemented  from :

 

Has a full Internal
Audit  been done?

 

Has a Management
Review been held

 

Approximate dates  for

Document Review

 Stage 1 Audit : 

Stage 2 Audit : 

Consultant, if any, engaged  for  system  development / implementation / internal  audit  / training.
Yes / No , If yes name  :

If  previously  certified, please  enclose  copy of   certificate.

Place :

Date  :                                                                                                                            Signature of  Client  (CEO / MR)

NB :     For Multisite certification  information relating to sites  and system  should be provided    
             separately.

F
O
R

Q
S
I

U
S
E

Within  Scope:

Yes  / No

Resources                                Available   /  Not  available

Technical    Area 

 

IAF  #

Bettter than IAF / 3 digit  NACE  :- 

Conflict of Interest ,if any

 

Mitigation

 

Auditor  Man-Days

Certification :
Stage 1

 

Stage 2

 

Surveillance : 

 

Application Registration No.   

C.B  Approval :

 Signature :

Cert Mgr Signature :        
Date:

     MAIL TO : QSI(INDIA)  CERTIFICATIONS PVT.  LTD., 557, SECTOR - 1, VIDYADHAR  NAGAR, JAIPUR  302023 

     PHONE : 0141-2236895     FAX 91-141-2236133   E-mail: qsicert@gmail.com,     www.qsi-india.org