Site 1 Sites Site 2 Site 3 Site 4 = Central location of he MS Name of the organization Address Total number of employees Number Number Number Number per site Number Number Number Number of which employees not working at the site: Activity Activity Activity Activity of which employees Number Number Number Number working outside the Activity Activity Activity Activity scope: of employees Number Number Number Number carrying out (general) Activity Activity Activity Activity administrative activities of which employees Number Number Number Number carrying out repetitive Activity Activity Activity Activity processes of which in marginal employment: (earning not Number Number Number Number more than or €450 unskilled temporary staff) of which part-time employees: of which temporary /leased employees (employed in the company) /seasonal employees Shift work / / / / 1 1 1 1 Number of employees (NOE) / shift / / / / 2 2 2 2 / / / / 3 3 3 3 Products / Services / Activities Site specific scope For all standards: (Primary) Core processes: (Primary) Core processes: (Primary) Core processes: (Primary) Core processes: Key processes at the site Control of the MS Control of the MS Control of the MS Control of the MS Design and dev. Design and dev. Design and dev. Design and dev. Production and/or Production and/or Production and/or Production and/or service provision service provision service provision service provision Purchasing Purchasing Purchasing Purchasing Sales Sales Sales Sales Logistics / Shipping Logistics / Shipping Logistics / Shipping Logistics / Shipping Aftersales Aftersales Aftersales Aftersales Support processes: Support processes: Support processes: Support processes: (e.g. HR, IT, planning, (e.g. HR, IT, planning, (e.g. HR, IT, planning, (e.g. HR, IT, planning, etc.) etc.) etc.) etc.)
Sites Site 1 = Central location of he MS Site 2 Site 3 Site 4 Name of the organization Address Total number of employees per site Number Number Number Number of which employees not working at the site: Number Activity Number Activity Number Activity Number Activity of which employees working outside the scope: Number Activity Number Activity Number Activity Number Activity of employees carrying out (general) administrative activities Number Activity Number Activity Number Activity Number Activity of which employees carrying out repetitive processes Number Activity Number Activity Number Activity Number Activity of which in marginal employment: (earning not more than €450 or unskilled temporary staff) Number Number Number Number of which part-time employees: of which temporary /leased employees (employed in the company) /seasonal employees Shift work Number of employees (NOE) / shift / 1 / 2 / 3 / 1 / 2 / 3 / 1 / 2 / 3 / 1 / 2 / 3 Products / Services / Activities Site specific scope For all standards: Key processes at the site (Primary) Core processes: Control of the MS Design and dev. Production and/or service provision Purchasing Sales Logistics / Shipping Aftersales Support processes: (e.g. HR, IT, planning, etc.) (Primary) Core processes: Control of the MS Design and dev. Production and/or service provision Purchasing Sales Logistics / Shipping Aftersales Support processes: (e.g. HR, IT, planning, etc.) (Primary) Core processes: Control of the MS Design and dev. Production and/or service provision Purchasing Sales Logistics / Shipping Aftersales Support processes: (e.g. HR, IT, planning, etc.) (Primary) Core processes: Control of the MS Design and dev. Production and/or service provision Purchasing Sales Logistics / Shipping Aftersales Support processes: (e.g. HR, IT, planning, etc.)