List any Outsourced processes: An outsourced process is performed by an organization outside the scope of the management system although the outsourced function or process is within the scope. (e.g., process performed by a supplier or by a sister organization that is not included in your internal audit program.) Are you currently certified by another certification yes no If yes, please attach copy of certificate body? If yes above, reason for transfer Are you using a consultant? yes no If yes, what company? If applicable, what other regulatory / industry standards are relevant to your company? Solvents Acids Bases For ISO 14001 only: What types of Hazardous Materials are used: Metals Other: ____________ For ISO 14001 only: Federal: List applicable environmental regulatory agencies: State / Province: Local: For R2 only: yes no If yes, please provide details (number and Do you have any potentially hazardous processing description) technologies For R2 only: Please describe the nature and complexity of the downstream recycling For R2 only: yes no If yes, please provide details Do you currently export any recycled or processed materials. For AS9100 / AS9120 audits only; yes no If yes, please provide details Are International Traffic in Arms Regulations (ITAR) applicable to your organization? For CMDCAS only: Yes Will apply within next 12 months Does the site to be certified currently hold a Medical Device License issued by Health Canada? For CMDCAS only: Class I Class II Class III Class IV If you have or plan to apply for a medical device Describe below including product type and intended license in Canada, what products are included? use: For MDSAP only: USA Canada countries are you currently or planning to ship Brazil Australia medical devices into?
List any Outsourced processes: An outsourced process is performed by an organization outside the scope of the management system although the outsourced function or process is within the scope. (e.g., process performed by a supplier or by a sister organization that is not included in your internal audit program.) Are you currently certified by another certification body? yes no If yes, please attach copy of certificate If yes above, reason for transfer Are you using a consultant? yes no If yes, what company? If applicable, what other regulatory / industry standards are relevant to your company? For ISO 14001 only: What types of Hazardous Materials are used: Solvents Acids Bases Metals Other: ____________ For ISO 14001 only: List applicable environmental regulatory agencies: Federal: State / Province: Local: For R2 only: Do you have any potentially hazardous processing technologies yes no If yes, please provide details (number and description) For R2 only: Please describe the nature and complexity of the downstream recycling For R2 only: Do you currently export any recycled or processed materials. yes no If yes, please provide details For AS9100 / AS9120 audits only; Are International Traffic in Arms Regulations (ITAR) applicable to your organization? yes no If yes, please provide details For CMDCAS only: Does the site to be certified currently hold a Medical Device License issued by Health Canada? Yes Will apply within next 12 months For CMDCAS only: If you have or plan to apply for a medical device license in Canada, what products are included? Class I Class II Class III Class IV Describe below including product type and intended use: For MDSAP only: countries are you currently or planning to ship medical devices into? USA Canada Brazil Australia
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