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com /

jtenorio@tuv-nord.com / juntalan@tuv-nord.com
Questionnaire
For Offer Preparation and Preparation for a Certification Procedure

Thank you for your interest in our services. Please provide us with the following information, which
we will use to prepare an individual and binding quotation.

General information (Only main location / Company headquarters)

Company CMR Philippines Inc.
with legal form

Street Investment Drive

Postcode 1780 City Muntinlupa Country Philippines
Contact Mr. Ms. Shiella Bagalacsa
(First / Second Name)

Function QR other 3P Manager (People, Projects, Process)

Telephone +632-8105352 Internet www.cmr-group.com
Telefax +632-8890995 E-Mail Shiella.bagalacsa@cmrpautomation.com
Sector Engineering
Comp. Reg. No. CS201409828 VAT No. 008-781-704-000
For further locations please fill in Page 3

(if appropriate, total employees in companies employed in companies for combined

1. No. of employees at the location audit)

Total no. of employees 19 of which no. of employees in part time

in addition, no. of AÜG *) employees of which no. of minor employees
*) temporary employees from employment agencies (450€-Basis)

of which no. of trainees 2 of which no. of employees in shift work-

ing
Number of unskilled employees (low paid) Number of Shifts 1

2. Which certification do you require?

Certification Re-Certification Transfer Extension Pre-audit
ISO 9001:2015 ISO 14001:2015 ISO 50001 OHSAS 18001 IATF 16949
SCC*/**, SCCP, ISO 27001 GMP EMAS ISO 22000
SCP
EN 91xx IFS BRC Others:
Certificates with regard to ISO 9001:2008 and ISO 14001:2004 are valid until 14th Septem- ISO 9001:2008
ber 2018. If you want still a certification with regard to ISO 9001:2008 and/or ISO ISO 14001:2004
14001:2004, please mark with a cross

For Transfer or Extension please quote existing certifications here

Certificate No. Standard / Directive etc. Certification Company Date of certification audit Certificate
valid until

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Questionnaire
For Offer Preparation and Preparation for a Certification Procedure

3. Factors which can influence the time needed for the audit
In-house development? Low process risk Mature Management Family-owned company
Yes No System or simple processes
Large variety of reg- High process risk Large location with Small location with
ulations small no. of employees large no. of employees
High level of Identical activities on all Large no. of people Large no. of people
automation shifts with unique activities who work “off location”
Were you supported by a consultant? No Yes
Consulting firm Contact
When do you plan your audit? 2020

Do you have outsourced processes? No Yes, which?

Ja

4. Which kind of certification do you require? (Multiple choice possible)

Single certification All locations will be certified separately

Matrix certification All locations will be certified as one group

Combined / Integrated certification By certification of two or more management systems at the same time, we can
use synergies to reduce the time of the audit

5. Scope / Business operation to be certified

(for exaimple: "Development, manufacture and sale of...", "Trade with..." etc.;
Special feature with IATF 16949: activities adding value and product development, if applicable)

Scope: Supply, Installation, Programming, Engineering Services

Major Processes: Automation, Building Management System, Motor Control Center, Electrical and Closed
Circuit Television
Product Information: Siemens, Schneider Electric, ABB, Allen Bradley
Major Customers: Unilab, San Miguel Corporation, Northern Cement Corp., James Hardie, Purefoods- , Coca-
cola, Purefoods, Lafarge

6. Are you a member of an industry, professional or trade association/federation?

No

7. Any further information you think may be important for us?

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Questionnaire
For Offer Preparation and Preparation for a Certification Procedure

Our company has this ISO road map:

2018 : Identification of relevant certifications and requirements
2019: Fulfillment of requirements, trainings, implementation of ISO guidelines

2020: Audit and certification

We agree that this information may be stored for the purposes of drafting an offer and processing
any resulting order or transactions.

Alabang Muntinlupa City Shiella Bagalacsa

Place/Date Name Signature *)

*) If sending by email, the sender's address will be accepted

Location No. 1
Temporary location Constr. Project:
site
Outsourced process Store Others:
General informationen
Company CMR Philippines Inc.
with legal form

Street Investment Drive

Postcode 1780 City Muntinlupa Country Philippines
Contact Mr. Ms. Shiella Bagalacsa
(First / Second Name)

Function QR other 3P Manager (People, Projects, Process)

Telephone +632-8105352 Internet www.cmr-group.com
Telefax +632-8890995 E-Mail shiella.bagalacsa@cmrpautomation.com
Sector Engineering
Comp. Reg. No. CS201409828 VAT No. 008-781-704-000
No. of employees at the location
Total no. of employees 19 of which no. of employees in part time
in addition, no. of AÜG *) employees of which no. of minor employees
*) temporary employees from employment agen- (450€-Basis)
cies
of which no. of trainees 2 of which no. of employees in shift working

Number of unskilled employees (low paid) Number of Shifts

Scope / Business operation to be certified
(for example: "Development, manufacture and sale of...", "Trade with..." etc.;
Special feature with IATF 16949: activities adding value and product development, if applicable)

A00F100e.docx Rev. 15/03.18 Seite 3 von 4

Questionnaire
For Offer Preparation and Preparation for a Certification Procedure

Scope: Supply, Installation, Programming, Engineering Services

Major Processes: Automation, Building Management System, Motor Control Center, Electrical and Closed Cir-
cuit Television
Product Information: Siemens, Schneider Electric, ABB, Allen Bradley
Major Customers: Unilab, San Miguel Corporation, Northern Cement Corp., James Hardie, Purefoods- , Coca-
cola, Purefoods, Lafarge
If further locations are to be included, please copy this page and complete.

A00F100e.docx Rev. 15/03.18 Seite 4 von 4