Professional Documents
Culture Documents
3. Scope of Certification:
In case of multi site certification :
Kindly mention scope of activities site wise (to be files if different activities are carried out in different sites:)
4. Details of Sites
Total Number of Sites/ Number of Site/Location Additional for scope extension
Location Permanent Temporary Permanent Temporary
Questionnaire – ISO 9001:2015 (QMS) IV IRQS:FORM-9K15:94:02
Name & Address of Sites / No. of Full Time Employee Part Time Employee Contract Employee
Location - Temporary List of Function Shif
G 1 2 3 G 1 2 3 G 1 2 3
Single Site/Location 1) Core activities [Production / QC/Stores]
2) Support Activities
Name :
[Administrative - Accounts, HR, Training, Liasioning work,
etc]
3) Repetitive work (Loading / Unloading, same nature of
work by different group of people etc.)
Marketing / Sales / Purchase / Security
Address: Packaging/Housekeeping/Transportation
4) Others (employed for any other activity of the
organization)
5) Is similar activities are carried out in all shifts First Shift :
Yes If No :
Second Shift :
If no briefly described the activities undertaken in each
shift. Night Shift :
Site – 1 1) Core activities [Production / QC/Stores]
Name :
2) Support Activities
[Administrative - Accounts, HR, Training, Liasioning work,
etc]
3) Repetitive work (Loading / Unloading, same nature of
work by different group of people etc.)
Address: Marketing / Sales / Purchase / Security
Packaging/Housekeeping/Transportation
4) Others (employed for any other activity of the
organization)
5) Is similar activities are carried out in all shifts First Shift :
Yes If No :
Second Shift :
If no briefly described the activities undertaken in each
shift. Night Shift :
NOTE: If more than 1 site, provide the above information in additional sheet.
Questionnaire – ISO 9001:2015 (QMS) IV IRQS:FORM-9K15:94:02
Name & Address of No. of Full Time Employee Part Time Employee Contract Employee
Sites / Location – Shif
List of Function G 1 2 3 G 1 2 3 G 1 2 3
Additional for scope
extension
Single Site/Location 1) Core activities [Production / QC/Stores]
2) Support Activities
Name :
[Administrative - Accounts, HR, Training,
Liasioning work, etc]
3) Repetitive work (Loading / Unloading, same
nature of work by different group of people etc.)
Marketing / Sales / Purchase / Security
Address: Packaging/Housekeeping/Transportation
4) Others (employed for any other activity of the
organization)
5) Is similar activities are carried out in all shifts First Shift :
Yes If No :
Second Shift :
If no briefly described the activities undertaken
in each shift. Night Shift :
Site – 1 1) Core activities [Production / QC/Stores]
2) Support Activities
Name :
[Administrative - Accounts, HR, Training,
Liasioning work, etc]
3) Repetitive work (Loading / Unloading, same
nature of work by different group of people etc.)
Marketing / Sales / Purchase / Security
Address: Packaging/Housekeeping/Transportation
4) Others (employed for any other activity of the
organization)
5) Is similar activities are carried out in all shifts First Shift :
Yes If No :
Second Shift :
If no briefly described the activities undertaken
in each shift. Night Shift :
NOTE: If more than 1 site, provide the above information in additional sheet.
Name: Position:
Signature: Date: