TYPE OF CERTIFICATION
MAIN CONTACT DETAILS
ABOUT YOUR MANAGEMENT SYSTEM
Scope of your organisation's activities and processes.
Please list the core processes/activities associated with your management system.
Please list the environmental aspects associated with your organisation's processes/activities.
If there are no outsourced processes, please insert 'none'.
If you operate from sites other than head office, please insert the site addresses.
Other than English, will other languages be needed to conduct audits? If yes, please insert the languages needed.
If more than one shift then please state the timing/working hours of each shift.
If yes, please insert the standard and certificate number.
Please provide the name and organisation details of any consultants used to assist with the development and management of your management system.
MANAGEMENT SYSTEM INTEGRATION
For each of the following please indicate the level of integration with multiple management system standards, i.e. ISO 9001 and ISO 14001.
Please insert the total number of personnel for each of the following roles within your organisation.
HEALTH AND SAFETY
Please list the occupational health and safety hazards related to your activities and/or processes.
SAFETY SCHEMES IN PROCUREMENT (SSIP)
Please indicate which of the following SSIP categories should be included in your application.
BUSINESS AND ORGANISATION (ISMS PROCESSES/ACTIVITIES)
OTHER ISMS INFORMATION
Please insert more details to describe the complexity of your information and data management systems.
Please describe the highest risk data your system controls (e.g. Government Ministries, NHS, Banking, Local Authority, Telecom Providers, Non-personal commercial data).
For initial certifications, please tell us approximately when you would like to be assessed? Also, are there any future dates when your operations are not running and should be avoided? If it is too early to determine this, then please state “too early” and we’ll ask you again in the future.
Details of any documentation, records or other ISMS information which may not be available for viewing during the audit. If none, please state 'none'.
CERTIFICATION TRANSFER DETAILS
OTHER INFORMATION ABOUT YOUR ORGANISATION
Please list any industry specific (non-generic) compliance obligations for example: industry specific standards and/or regulations, Codes of Practice, etc.
CONFIRMATION AND AGREEMENT