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General Company Information
Company Name *
Office Address *
Invoice Address *
Contact Person *
Telepon *
Jabatan *
Email *
Fax
Website *
Scope and Boundaries
Scope *
Boundaries *
Management system standard(s)
ISO Standards *
ISO 9001
HACCP
ISO/IEC 27001:2022
ISO 13485:2016
ISO 9001:2015
ISO 14001:2015
ISO 45001:2018
ISO/IEC 27001:2013
ISO 37001:2016
ISO 31000:2018
ISO 22000:2018
ISO/IEC 20000-1:2018
ISO 37001:2018
ISO 37301:2021
ISO 9994:2018
ISO/IEC 27701:2019
ISO/IEC 27017:2015
ISO/IEC 27018:2019
ISO 21000:2018
ISO 22301:2019
ISO 22301:2019
GMP
ISO 56001:2024
GDP
FSCC 22000
Please select at least one ISO Standard.
Others
Certification Type *
SINGLE SITE
MULTI SITE
Audit Stage *
Initial Assesment
Recertification
Transfer Assesment from Surveilance
Transfer Assesment from Recertification
Remarks *
Number of Site *
Personnel Situation
Type (HO, Factory, etc.)
Address
Product/ Process/ Activities
Total No. of Active Temporary Project Sites (see attachment for detail)
Total No. of Effective Employees
Permanent & Contact
Subcontractor
Others
Remark
Non shift
Shift 1
Shift 2
Shift 3
Process Differs Across All Shifts
Add Row
Outsourced Activity
Please complete information about maturity of your management system
Start of Implementation
Use of Consultants
YES
NO
Certified System
YES
NO
Other System
Integrated Audit
Integrated Audit
YES
NO
Management Review
YES
NO
Manual
YES
PARTIAL
NO
Internal Audit
YES
NO
Risk & Opportunity Management
YES
NO
Responsibilities
YES
NO
Procedures
YES
PARTIAL
NO
Work Instructions
YES
NO
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