Escolar Documentos
Profissional Documentos
Cultura Documentos
TAPA *For this scheme some additional scheme specific information might be requested.
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NO
YES - for the follow ing standards:
Did you set up an integrated Quality / Environmental and/or
ISO 9001
Safety management system?
ISO 14001
OHSAS 18001
In case of an integrated audit needs to be performed (audit on two or more management system
standards) please indicate the level/extend of integration of the management system:
Management Reviews consider the overall business strategy and
YES NO
plans
Integrated approach to internal audits YES NO
Integrated approach to policy and objectives YES NO
Integrated approach to systems processes YES NO
Integrated documentation set including work instructions, to a good
YES NO
level of development as appropriate
Integrated approach to improvement mechanisms (corrective and
YES NO
preventive action; measurement and continual improvement)
Integrated approach to planning, with good use of business wide
YES NO
risk management approaches
Unified management support and responsibilities YES NO
Site 1 information
Company name (legal entity name) >
Office address >
City > Country >
Activities performed on this site >
Total # Employees not working in shifts >
Total # Employees working in shifts > Total # shifts >
Total # Part time employees > Working % >
Total # Non-permanent personnel* > Working days per year >
Seasonal used in QCT
*average amount of temporary, sub-contractors and contracted personnel present on the premises
If shifts are applicable please indicate the details for each shift below:
Shift 1 Start time shift > End time shift >
Key shift activities >
Describe level of control for the shifts >
(based e.g. on internal audits, Quality Control)
Shift 2 Start time shift > End time shift >
Key shift activities >
Describe level of control for the shifts >
(based e.g. on internal audits, Quality Control)
Shift 3 Start time shift > End time shift >
(add more if needed)
Key shift activities >
Describe level of control for the shifts >
(based e.g. on internal audits, Quality Control)
Site 2 information
Company name (legal entity name) >
Office address >
City > Country >
Activities performed on this site >
Total # Employees not working in shifts >
Total # Employees working in shifts > Total # shifts >
Total # Part time employees > Working % >
Total # Non-permanent personnel* > Working days per year >
Seasonal used in QCT
*average amount of temporary, sub-contractors and contracted personnel present on the premises
If shifts are applicable please indicate the details for each shift below:
Shift 1 Start time shift > End time shift >
Key shift activities >
Describe level of control for the shifts >
(based e.g. on internal audits, Quality Control)
Shift 2 Start time shift > End time shift >
Key shift activities >
Describe level of control for the shifts >
(based e.g. on internal audits, Quality Control)
Shift 3 Start time shift > End time shift >
(add more if needed)
Key shift activities >
Describe level of control for the shifts >
(based e.g. on internal audits, Quality Control)
Estimated total consumption of electricity and/or heat and main energy consuming installations/processes (building
ventilation, building heating/cooling, specific processes/machines etc.)
Installations within the boundary of scope, but where processes/activities affecting energy are outsourced (e.g.
incinerator plant owned by company, but operations are outsourced to another company)
Any (national) program that the company subscribes to (e.g. voluntary energy efficiency programs, like the Swedish
PFE program)