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AB AUDITING BODY

Questionnaire – Management Systems

Section 1: Company/Organisation Details

Name of Company or Organisation Wetlands Cleaning Company


Division or Trading Name for Certificate Wetland Cleaning Company

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Main Address (ie Head Office) Invoicing Address (if different)

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Section 2: Background Information

Has previous contact been made with AB Audits Personnel i.e. via telephone etc.? YES
If YES, please state the name of the person and if applicable the date of meeting/visit etc.

M.Salesrep
Where did you hear about AB Audits? S.R.Consulting
Do you use any other AB Audits Services? No

Section 3: Certification (s) Required (Please indicate)

Quality Management Systems (QMS)

 ISO 9001: 2015 – please state any intended exclusions Yes

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 Please indicate if your management systems are fully/partially integrated Fully

Section 4: Existing Registrations/Extension to scopes (See guidance note 2)

Does your company already have third party certification? NO


If YES, please indicate the following

Name of the certification body N/A

Scope of Certification N/A

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Date of last visit N/A

Section 5: Number of Employees

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Total number of employees in the organisation 200

Total number of employees in the activities to be certified 200


Do the company operate a shift system or any conduct any activities outside No
If YES, please indicate

Section 6: Locations/Multi site Registrations

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If you wish to include other sites in the same registration, please indicate below:
Location 2 Number of Employees

Address

Post Code

Location 3 Number of Employees

Address

Post Code

Continue on a separate sheet if necessary

Section 7: Scope/Processes

Please define the scope of registration (Please complete this question in detail and attach/send supporting
information (if relevant).
Provision of contract cleaning services primarily to the financial sector and shopping centres
contract.

Please list the main processes or activities on site


Cleaning activities, sales, order processing, purchasing, equipment and vehicle
maintenance, IT support, finance, Quality and H&S, and reception

Section 8: Additional Information

Please indicated system status: - PAPER / ELECTRONIC / MIXED


Implementation date of the system? Pre- 21 November
assessment is req’d (timescale)? xxxx No
Certification Assessment is req’d? Yes
Have you completed a management review? YES
Have you commenced internal auditing? YES
What is the approx. number of pages in the System including forms? N/A

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