Questionnaire for Offer Preparation

General Information

Company Seat (head office)

Company Name

Address

Zip Code, City

Executive Manager
Family name, given name

Main Contact Person

Family name, given name

Position Phone

E-mail Fax

Please mark desired standards (Please add standard, if not listed)

ISO 9001 SCC*/SCC**/p EN 9100 DIN 77200
(without accreditation status)

ISO 14001 SCP ISO 28000 DIN EN 15224

(without accreditation status)

ISO 50001 ISO/IEC 27001 ISO 29990

ISO 45001 ISO/IEC 20000 AZAV

(Double click to tick the boxes and activate in field „standard value“ – please confirm by clicking „ok“)

Questions for combined audits only (e.g.. ISO 9001 + ISO 14001)
Condition for the simultaneous implementation of a combined audit is, that for the standards to be
combined (eg ISO 9001 + ISO 14001) the following aspects are integrated and carried out together:
System documentation / planning, corporate policy, objectives and programs, internal audits, improvement, management review.
Furthermore, the management representative for all standards needs to be identical.
Should any of those criteria be not fulfilled, please specify here:

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Questionnaire for Offer Preparation
General Information

Which scope (wording) should the certificate have?

Please describe briefly the object of the company and its main activities (products and services).

(e.g. manufacture and sales of XXX products as well as assembly and consultancy in YYY area)

Are the products and/or services designed and developed independently? yes no

(Are any processes being outsourced (e. g. purchasing, sales, fabrication processes)? yes no

If so, which?

Which legal obligations are relevant?

If applicable please name legal obligations concerning the products or/and contracts with your clients.
Not available

If development and/or implementation of the management system was supported by

consultancy please name the consultant

Current system certifications at the site Certifier Valid until

ISO 9001:2008
ISO14001:2004
ISO/TS 16949:2002
ISO/IEC 27001
ISO/IEC 20000
ISO 22000
OHSAS 18001

Please attach copies of the current certificates

Total number of employees at the site

Including:
Minimally employed workers (e.g. max. 15 h) or
Other employees working part-time
auxiliary activities (simple actives, e.g. seasonal 15 (max. ½ day)
-
workers for the harvest)
Disabled persons (in case of a
Apprentices - sheltered workshop) -
Drivers - Field workers (messengers, sales etc.) -

Are any employees working shifts? If so, please indicate:

Number of shifts 1 (One)

Desired audit date (CW):

Date and signature confirming the accuracy of

statements
Conducted by TÜV Rheinland employee

Talked to (name of customer)

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