BQSR Quuality Assuurance Pvtt. Ltd.

Doc No BQSR/CERT/F01
Issue No 002 Rev. 00
AApplication Form Rev Dt. 001.10.2020

Comppany Name Softy Hygiene Pvt. Ltdd.

Company
N
Representative
Name
e Gyan Nath Siwakoti
Legal Obligation Director
Compaany Address Liaison Of
Factory:
H
ffice: Lalitpu
etauda
Indu
ur-04, Bagdo
ustrial
Estate
ol 44700 Ne
e,
Hetauda-0
pal
08,
Makawannpur
44100
Nepal
Address one:
SScope: Production
Diapers
n
&
Sales
of
Wipes,
Tissuue
Papers,
S
anitary
Nap
kins
(
Pads
)
and
Addrress Two:
SScope:
Temporarry Site Address:
SScope: Production
Diapers
n
&
Sales
of
Wipes,
Tissuue
Papers,
S
anitary
Nap
kins
(
Pads
)
and
Standa
(QMS, EM
FSMS or
ard Applied
MS, OHS , ISMS,
r Integrated)
,
ISO 9001::2015
Contactt Tel Number 98020852990
C
E
Contact
Email
softty.corporatee@gmail.comm
WWebsite Area
Org
n
a of
anizatio
Prodduction
Scope off Registration Import, Prooduction,Markketing, Supplyy & Sales
Operatio
invol
Orga
onal Processes
ved in the
anization
Outsourcced Processes
Type Of Organization Production
BQSR Quuality Assuurance Pvtt. Ltd. Doc No BQSR/CERT/F01
Issue No 002 Rev. 00
AApplication Form Rev Dt. 001.10.2020

Detail an
Legisla
standard
ny Applicable
ation and/or
ds you work to
No. of wworking shift/
No. of Empployee
Detaills
of
Employyee
Permanent
Employee
t
Work
from
Home
/S
Contracted
Subcontracted
Employee
d
Part
Time
Employee
At
temporary
site
Doing
repetitive
work
Total
Workiing shift -1
13 27 40
Workiing shift -2
None None None
Total
13 27 40
Do you ru
please g
breakdow
work carri
un shifts? If so
give employee
wn and types of
ied out for each
shift
f
h
If yo
tem
(Non
please
num
ou operate on
mporary sites
-permanent),
e detail typical
mber of sites
EA Codde if Known Doc
L
cumentation
Language
When do y
ready
asse
you expect to b
for stage-1
essment?
be When
to b
As
do you expect
be ready for
Stage-2
ssessment?
t
Have y
external
have y
exper
Managem
you used an
consultant or
you got any
rience with
ment Systems?
(If a coonsultant has beeen used please pprovide the Detaiils.)
How did y
B
you hear about
BQSR?
t Network

Dept. Office Factorry / Site

Top maanagement 1
QC 1
HR/admmin 1
Sales/ mmarketing 04
BQSR Quuality Assuurance Pvtt. Ltd. Doc No BQSR/CERT/F01
Issue No 002 Rev. 00
AApplication Form Rev Dt. 001.10.2020

Produc
Execut
ction /
ion
02
QC(Tecchnical) 01
Design
Maintennance02
Stores 01
Total 13

Please complete this section forr Integratedd Managemeent System Certificatioon

Is your IMS ann integrated doccumentation se t, including worrk instructions tto a
good level of developmentt: Yess/No
Do your Manaagement Reviewws consider the overall businesss strategy and plan
across all standards: Yess/No
Do you have aan integrated appproach to interrnal audits Yess/No
Do you have aan integrated appproach to policcy and objectivees Yess/No
Do you have aan integrated appproach to systtems processess Yess/No
Do you have aan integrated appproach to imprrovement mech anisms
Yess/No
(corrective annd preventive acction; measuremment and continnual Improvemeent)
Do you have IIntegrated manaagement suppoort and responsiibilities Yess/No
Please confirmm the preferred language for thhe conduct of thhe auditEnglish

Please complete this section forr ISO 14001 Applications

Please summaarise the

significant Ennvironmental
Aspects that yyou have
identified
BQSR Quuality Assuurance Pvtt. Ltd. Doc No BQSR/CERT/F01
Issue No 002 Rev. 00
AApplication Form Rev Dt. 001.10.2020

Please detail aany

Environmentaal legal
requirements related to your
company activvity

Please coomplete thiss section foor ISO 450011 Applicatioons

Please summmarise the

significant Haazards that youu
have identifieed

Please detail any hazardouss

materials thaat you typically
use or come into contact witth

(give site speecific details

where approppriate)

Please detaail any OH&S leggal

requiremennts related to yoour
company activvity

Do yyou recognise aany

Union(s)), if so please g ive
detaails

Please providde accident stattistics for last twwo years and cuurrent year to d
ate.
Type Current yyear: Previouss year: 2yearss ago:
Major aaccidents/legal aaction 0 NA NA
Over seven daays absences beecause of an inccident 0 NA NA
Danngerous occurreences 0 NA NA
Accidentss/Incidents � miinor not requirinng hospital treaatment 0 NA NA

Pleasse completee this sectioon for ISO 22000:2018 Applicationns

Food Saafety Managemment System .ISO 222000:2018

HACCPP implementattion or Study cconducted ?: .Yes .No
No of H ACCP plans -No
of sittes :
BQSR Quuality Assuurance Pvtt. Ltd. Doc No BQSR/CERT/F01
Issue No 002 Rev. 00
AApplication Form Rev Dt. 001.10.2020

No of p rocess lines?
Any prior audits? .Yes .No
If yes thhen Spec

Any muultisite - no
Any seaasonality issuess - no

Pleasse completee this sectioon for ISO 227001:2013 Applicationns

Please list thee ISO 27001 Annnex A

control objecttives and controols
that are justifiied as exclusionns

Number of sysstem users

Number of se rvers

Number of woorkstations

Number of ap plication
development and maintenancce
staff

Provide detaills of Network annd

encryption tecchnology in usee as
part of the ISMMS

Please detail aany Informationn

security legal requirements rrelated
to your compaany activity

Date of Appplication :

10 Septt, 2022

Signaturee of

Gyan Naath Siwakoti

Representative: