SA CONSULTANCY
Request for Proposal (Certification of Management Systems)
Completion Guidance Notes
1. On receipt of this Questionnaire, SA CONSULTANCY will prepare and submit a No Obligation proposal detailing the assessment, certification and other costs.
2. If you are an existing client applying for an Extension to Scope, please indicate additions only i.e. additional sites, activities, etc. in the relevant sections.
Please return in electronic form or hard copy to the relevant SA CONSULTANCY office:
Name of Company: Rosette Chemie Pvt Ltd
Plot # IT-05 (B), Second Floor, A3, Korangi Creek Industrial Park,
Address:
Karachi, Pakistan.
Billing Address:
(If different from above)
Contact Person: Sohail Haroon Designation: Director
Phone: Mobile: 0306-9498982
Fax: e-mail: sohail@[Link]
NTN of Company: D416574-0 e-mail (CE):
Standard (Please Tick): x ISO 9001:2015 ISO 14001:2015 ISO 45001:2018
Other (please specify)
Activity Type: x Initial Certification Re-certification Transfer / ETS
Total Number of Employees in the activities to be Certified: 5 No. of Shifts: 1
No. of Employees at Main Site (if different from above)
Total No. of Sites (address mention above + additional sites): 1
Location 2 Address: Employees at Site 2:
Location 3 Address: Employees at Site 3:
Location 4 Address: Employees at Site 4:
Continue Separate Sheet if Necessary
Language of the Documents:
Design / Purchase /
Top Quality Control Stores / Loading / Maintenance
Shifts Management
Research & Production
/ Assurance Warehouse
Admin / HR / Marketing
Unloading person
Development Accounts
General 1 2 1 1 1 1
Shift 1
Shift 2
Shift 3
Scope of Certification:
Core Processes or Activities on site(s)
related to certification scope:
Outsource Processes or Activities (If any):
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SA CONSULTANCY
Please give details of Extension to Scope – Geographical / Technical: (for existing client)
Name of Sender: Name of SA CONSULTANCY Review
Person:
Date of Sending: Date of Review:
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SA CONSULTANCY
Addendum
For ISO 14001:2015 Standard
Has an Initial Review been Performed? Yes No
If yes, please indicate below how the expertise was provided:
In-House: Consultancy: Other (please describe):
Describe your site as appropriate (industrial / urban / commercial / residential):
Has an Environmental Policy been Issued? Yes No
List Significant Aspects / Effects and Applicable Legislation in order of Priority / Importance Below:
Significant Aspects / Effects Most Applicable Legislation
List any Licences and Authorisations Applicable to EMS, i.e. Process Authorisation, Discharge, etc.
For ISO 45001:2018 Standard
How Large is your Site in square meter / square foot?
Have Formal Risk Assessments been conducted? Yes No
Do you have / use / perform any of the following items / activities or have any of these hazards:
Manual Handling Steam Boiler / Receivers Liquefied Petroleum Gas LPG
Woodwork Railways
Abrasive Wheels Machine Tools
Noise Maritime Operations
Manual Handling Road Haulage
Offshore Operations Gas / Safety Appliances
Food Preparation / Processing Compressed Air
Docks Construction / Building
Transport of Dangerous Material Pressurised Systems
Electrical Plant / Equipment Pesticides / Herbicides
Working at Heights / Depths Diving
Lifting Equipment Armaments / Weapons
Ionising Radiation Agriculture
Lead / other Material Explosives
Toxic Waste Treatment / Disposal Asbestos Removal
GM Organisms Others
List any Licences and Authorisations Applicable to OH&S MS, i.e. Storage Licence, Boiler Certificate, etc.
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