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Details of processes outsourced, if any: Relevant Legal (Statutory & Regulatory) Obligations applicable to product or service provided:
Primary Contact PersonISO: Alternat e Contact Person ISO: LOCATIO N Office Factory Branch Site (s) ( Project)
Name:
Designation:
Proprietor
Tel.: Fax: e-mail: Designation: Tel.: Fax: e-mail: ADDRESS DEPARTMENTS / FUNCTIONS
Name:
Is the quality Management System (QMS) of your organization developed by a consultant? No If Yes Please give following details: 1) Name(s) of the Consultant(s):____________________________________________________ Form No.: F 9.31 Iss.: 01 Rev.: 06 Date: 01.01.2011
Yes
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2) Name of the Consulting organization / Agency:______________________________________ Date of Implementation of QMS Initial Audit / Re-certification audit required in (Month & Year)
(NOTE: Initial audit will be conducted in two stages. 1 st stage audit includes on/offsite Documentation Review, on-site Top Management and M.R. audits and assessment of adequacy of the system and decide on the date(s) for the stage 2 certification - audit.)
Iss.: 01
Rev.: 06
Date: 01.01.2011
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Employee Details *
* Note: The planning of the audit e.g. mandays, audit scheduling are based on the details as provided in this form]
(A) No. of Employees (include all employees permanent and also temporary/contract):
Dept. Function
Top Management: Marketing/ Sales: Purchase: H.R.: Design and Development: PRODUCTION: (for manufacturing companies) OR SERVICE PROVISION: (For service industries)
Give category-wise split-up below: NO. OF CATEGORY EMPLOYEES
No. of Employees
Quality Control
Servicing/ Installation/ Commissioning: (where applicable) Stores and Dispatch: (where applicable) Any other: (please specify): Any other: (please specify):
10
Iss.: 01
Rev.: 06
Date: 01.01.2011
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This Questioner filled by: Name: Signatu re: Designati on: Date:
Proprietor
Company Seal
Iss.: 01
Rev.: 06
Date: 01.01.2011
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