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Application Form2 - Iso

This document is an application form for Magnitude Management Services Private Limited, detailing company information, legal status, certification schemes, and employee data. It includes sections for environmental management, food safety, occupational health and safety, and information security management systems. The form requires a declaration of the accuracy of the information provided by the applicant's authorized representative.

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Samar Zaidi
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0% found this document useful (0 votes)
48 views2 pages

Application Form2 - Iso

This document is an application form for Magnitude Management Services Private Limited, detailing company information, legal status, certification schemes, and employee data. It includes sections for environmental management, food safety, occupational health and safety, and information security management systems. The form requires a declaration of the accuracy of the information provided by the applicant's authorized representative.

Uploaded by

Samar Zaidi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MAGNITUDE MANAGEMENT SERVICES PRIVATE LIMITED

F08 Issue 01 APPLICATION FORM


Rev 00 (01.07.2019)
Date of Application
Name of the Company
Address

Website, Email and


Phone number
No of Sites
Site 1 Address
Site 2 Address
(For more sites attach
separate Sheet)
Contact Person Name
and Designation
Legal Status Company: Private Public
Proprietorship Partnership Govt Undertaken PSU NGO
Statutory and Regulatory
Requirement
Certification Scheme ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 ISO 22000:2018 GMP
ISO 27001:2013 ISO 50001:2018 ISO 13484:2016 HACCP GDP
Scope of Certification

Accreditation EGAC Compliance


Non Applicability of Clause Justification
clause, if any
Outsourced Process, If
any
No of Employees Location Shifts Full Time Part time Perform Tempor Effective No. of
ing ary Employees
Same Unskill
type of ed
Job workers
Site 1
Site 2
(Temporar
y)
TOTAL
Note: For EnMS certification the number of personnel shall be who materially impact to EnMS and includes Top
Management, MR, Energy Management Team, Person responsible for major changes affecting energy performance,
Person responsible for major changes affecting EnMS, person(s) responsible for developing, implementing or
maintaining energy performance, improvements including objectives, targets and action plans, person(s) responsible for
significant energy uses
Certification Program Initial Surveillance Recertification Transfer
Required
Combined Audit
In the case of several certification programmes, would you like the audits to be
Combined or carried out separately? Yes No
If the answer is yes, please specify which combination:
Is Already Certified for Yes No
any Standard If Answer is Yes Mention Name of the Standard:
Is Consultants Involved Yes No
If Answer is Yes Mention Name of the Consultants:
Key Process Involved
Additional Information Required
EMS
How many Sites the company is Managing at the same time?
Do you have Register of Significant Environment aspect? Yes No
Do you have An Environmental Management Manual? Yes No
Do you have An Internal Environmental Audit Programme? Yes No
MAGNITUDE MANAGEMENT SERVICES PRIVATE LIMITED

F08 Issue 01 APPLICATION FORM


Rev 00 (01.07.2019)
Has the Internal Environmental Audit Programme been implemented? Yes No
FSMS HACCP Implementation or Study Conducted: Yes No
No of HACCP Studies:
No of Sites:
No of Process Lines:
Processing is Seasonal Continuous
OHSMS Hazard’s Identified? Yes No
Detail any critical occupational health & safety risks identified?
EnMS Annual Energy Consumption (TJ):
No Of Energy Sources:
Number of significant energy uses (SEUs):
ISMS/ITSM Additional Information Required (Tick one in each box)
S Critical business sectors are sector that may affect critical public services that will cause risk to health,
security, economy, image and governmental ability to function that may have a very large negative
impact to country
Business and organization Complexity
Types of 1. Organization work in non-critical business sector and non-regulated sector
Business and
regulatory 2. Organization has customer in critical business sector.
Requirement 3. Organization works in critical business sector.
Process and 1. Standard Process with standard and repetitive task i.e. lots of persons doing work under the
Task organization’s control carrying out the same tasks, few products or services
2. Standard but not repetitive process with high number of products or services
3. Complex Process, High number of products and services, many business units included in
scope of certification
Level of 1. ISMS is already well established and/or other management system are in place.
establishment
of the 2. Some elements of other Management system are implemented, others not
Management 3. No other Management system implemented at all, ISMS is new and not established.
System
IT Environment Complexity
ITMS 1. Few or highly standardized IT platforms, servers, operating system, database, networks etc
Infrastructure
Complexity 2. Several different IT platforms, servers, operating system, database, networks etc
3. Many different IT platforms, servers, operating system, database, networks etc
ITSMS Is any ITSMS records cannot be made available for review by the audit team because they contain
confidential or sensitive information and to provide the corresponding justification. Kindly
provide list of such information.

DECLARATION: The above information is true to the best of my knowledge and belief, and I am authorized to
provide such information on behalf of the company
Name Designation Signature
Nida Kausar Director
MMS Official Use
Can the Application Proceed for Application Review: Yes No
Name of Name of Date
Officer Application
reviewer

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