Does your organization already possess Yes/No. other types of Management system(s) If yes, please state the certification here (e.g certifications? ISO9001/ISO27001/ISO14001/ISO20000/OHSAS18001). Are there regulatory requirements No/Yes, namely: within the scope of the certification? Yes/No. If yes, please mention the requirements. A regulatory requirement might be any legal or statutory laws and compliance that the organization has to comply with for its functioning. E.g. FISMA, UK Data Privacy act etc. Provide all information concerning all Please list down all the outsourced processes that directly or indirectly interact with the outsourced processes used that will organization’s management system(s). possibly affect conformity to your defined management system(s) Is it the expectation of the organisation that the goal of this assignment will be Please fill your answer here. reached, special circumstances taken into account? Which data are considered confidential Please list any confidential or critical information that would fall within the scope of the or sensitive to such an extent that these management system(s) and that cannot be shared with the auditors. Please also describe will not be made available to the what additional arrangements can be made for granting the auditors access to the certification organization’s or its client’s confidential information. audit team during the assessments? Is it possible to make specific arrangement with regard of accessing this information? Provide all information concerning the Please mention the internal team name or name of the external organization that offered a use of consultancy used by your consultancy to your organization and helped with the implementation of the management organisation related to the system(s), as applicable. implementation of the management system(s) Have prior (third party) audits been performed in this regard? Yes/No Do you prefer a trial assessment prior to the formal certification audit? Yes/No If yes, which scope and depth does this Please fill in your answer here . trial assessment needs to encompass?
Does your organization already possess other types of Management system(s) certifications? Yes/No. If yes, please state the certification here (e.g ISO9001/ISO27001/ISO14001/ISO20000/OHSAS18001). Are there regulatory requirements within the scope of the certification? No/Yes, namely: Yes/No. If yes, please mention the requirements. A regulatory requirement might be any legal or statutory laws and compliance that the organization has to comply with for its functioning. E.g. FISMA, UK Data Privacy act etc. Provide all information concerning all outsourced processes used that will possibly affect conformity to your defined management system(s) Please list down all the outsourced processes that directly or indirectly interact with the organization’s management system(s). Is it the expectation of the organisation that the goal of this assignment will be reached, special circumstances taken into account? Please fill your answer here. Which data are considered confidential or sensitive to such an extent that these will not be made available to the certification audit team during the assessments? Is it possible to make specific arrangement with regard of accessing this information? Please list any confidential or critical information that would fall within the scope of the management system(s) and that cannot be shared with the auditors. Please also describe what additional arrangements can be made for granting the auditors access to the organization’s or its client’s confidential information. Provide all information concerning the use of consultancy used by your organisation related to the implementation of the management system(s) Please mention the internal team name or name of the external organization that offered a consultancy to your organization and helped with the implementation of the management system(s), as applicable. Have prior (third party) audits been performed in this regard? Yes/No Do you prefer a trial assessment prior to the formal certification audit? Yes/No If yes, which scope and depth does this trial assessment needs to encompass? Please fill in your answer here .
F-4%20Application%20form%20-%20v5.6.docx