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30 Mayıs 2016
İthalat Kredileri
22 Aralık 2016

TUV ISO 9001:2008 Başvuru Formu

1.      COMPANY DATA

 

COMPANY NAME

 

TAX NR.

 

LEGAL OFFICE ADDRESS

 

OPERATIONAL SITE ADDRESS

 

LINKED COMPANIES(IF APPLICABLE)

 

CORPORATE GOVERNANCE

 

PHONE

 

FAX

 

E-MAIL

 

MANAGEMENT SYSTEM RAPRESENTATIVE / PRODUCT RESPONSIBLE

 

PHONE/ MOBILE

 

FAX

 

E-MAIL

 
 

2.       TYPEOF AUDIT / TEST

 
 

2.1.         TYPE OF AUDIT FOR MANAGEMENT SYSTEM

 
 

   NEW CERTIFICATION                                                    TRANSFER AUDIT

 
  2.2.         TYPE OF APPLICATION  
 

Management System

Product Certification

Inspection

 
 

CERTIFICATION

TESTING AND CERTIFICATION

FACTORY INSPECTION

 
 

ATTESTATION

TESTING AND ATTESTATION FOR MARKING

OTHER  ……………………….

 
 

EXTENTION OF THE SCOPE OF CERTIFIICATION

FACTORY INSPECTION

OTHER  ……………………….

 
 

OTHER  ……………………….

OTHER  ……………………….

OTHER  ……………………….

 
 

3.       SCHEME OF CERTIFICATION OR ATTESTATION

 
 

3.1.         MANAGEMENT SYSTEM SCHEME

 
 

ISO 9001

HACCP

ISO 27001

ISO 10002

 

ISO 14001

OHSAS 18001

HSE

OTHER  ……………………….

 

ISO 22000

SCC / SCP

ISO/TS 29001

OTHER  ……………………….

 

    ISO 10002 in addition to any of the Management Schemes from above

 

 

 

 

3.2.         PRODUCT SCHEME (EUROPEAN STANDARD /S – IEC STANDARD/S – NATIONAL STANDARD /S )

Please indicate the requested Standard / s

4.      IN CASE OF MORE MANAGEMENT SYSTEM SCHEMES, PLEASE CROSS WHICH DOCUMENTATION IS INTEGRATED

 Management Reviews that consider the overall business strategy and plan

An integrated approach to internal audits

An integrated approach to policy and objectives

An integrated approach to systems processes

 An integrated documentation set including work instructions, to a good level of development as appropriate

     An integrated approach to improvement mechanisms, (Corrective and Preventive Action; measurements and Continual Improvement)

 An integrated approach to planning, with good use of business wide risk management approaches

  Unified management support and responsibilities

5.       PERSONNEL OF COMPANY INVOLVED IN MANAGEMENT SYSTEM

No. employees

No. part-time employees

No. seasonal employees

TOTAL

No. shifts

No. employees per shift

Notes

Othersources (freelances, subcontractor, etc.) involved in the processes to certify.

ADDRESS OF OPERATIVE SITES / BRANCH OFFICE

(TO VERIFY)

NO. EMPLOYEES / SHIFT NOTES

6.       FIELDOF ACTIVITY – PRODUCTS – SERVICES –SPECIALI PROCESSES

(Proposal for scope of certificate or attestation)

Please hereafter attach copy of a certificate / certified title search

6.1.         Exclusions of applicability for realization of product and justification [*]

6.2.         Outsourcing activities *

6.3.         Further information
6.3.1.       For Management System certification or attestation

Company has been already certified by another certification Body? If yes, which one?

If yes, for which standard/s?

Expiring date of certificate or attestation

Did the Company receive a outsourcing training or consulting service for implementing or maintaining your MS?  If yes, Please fill following fields:

Periodof  training / consulting :

Kind of  training / consulting:

Consultant :

NOTE: The Certification office reserves the right to ask, if necessary, the following documents:

             For  ISO 9001                                     QMS Handbook

             For ISO 10002                                    QMCSS Handbook

             For  ISO 14001                                   EMS Handbook and initial Environmental Analysis

             For  ISO 22000                                   HACCP Documentation                         

For BS OHSAS 18001                         Risk Analysis

For SCC/SCP                                      Risk Analysis

6.3.1.1.    FOR TRANSFER CERTIFICATION AUDIT

Last Certification/ Renewal Report and following Surveillance reports  (please attach)

Non conformity report and  any appeals (please attach)

Reasons that Company requests a transfer:

DECLARATION OF VALIDITY OF CERTIFICATION

The undersigned  ………………….Company Legal Representative ………………………………….declares that the certificate no …………………….issued under accreditation by Certification Body …………………………..on date ……………….and  expiring  on date ……………..is at presentvalid and it has not therefore been suspended a/o withdrawal by issuing body. It is declares  moreoverthat any suspension process a/o withdrawal is at present in progress towardabove-mentionedcertification.

Please find hereby a true copy ofcertificate for which transfer audit of certification has been requested towards TÜV InterCert.

 

 

 

   Place, Date                                                                                                      Stamp, Signature of Company Legal Representative

6.3.2.       For Product Certification

On what date will the sample be available for evaluation?

Will this be a production or prototype sample?

If prototype, when is production scheduled?

Has the product been tested to or assessed against the standard (if so, please attach report)?

Please indicate the form of master specification, i.e. drawings, products parts schedule, reference sample.

Also, indicate other general records available.

Please indicate the system used to amend the design or specification

Please indicate the level of nonconforming product found in the past six months. If tests in accordance with the relevant standard(s) have already been carried out, attach copies of summary of test results if available

Please indicate the level of claims/complaints made under warranty and/or otherwise, and give also as a percentage of total output.

Have independent tests been made on products against the standard? By whom? Please attach copies if available

DECLARATION OF CONFORMITY

I,….………………………, legal representative of the company  ………………………………………………..   agrees to comply with the requirements of the certification and provide all information necessary.

 

 

Place, date                                                                                          Stamp, signature of the Company Legal Representative

7.       SPECIFIC REQUESTS ABOUT SERVICE

Company wish receiving a Pre-audit?

  Y    N

Potential deadline for  achievementof the certificate

8.       SPECIFIC REQUIREMENTS

·       SCC(only for Safety Checklist Contractors)

Please fill TIC-F-MS-03_02 Specific information for SCC requirements, writing significant projects to include.

9.       HOW DID YOU KNOW ABOUT TŰV InterCert?

 Advertisement

 Recommendation  ofCompanies certified by TÜV InterCert

 Internet

 Direct contact with TÜV InterCert

 Seminars

 Other / Consultant:  ……………………………………………………

Your personal data will be managed by TŰV InterCert in compliance withnational legislation in privacy matter.

 

Place, Date                                                                                           Stamp, Signature of Company Legal Representative



[*]Only for Management System Certification