ISO Certification Online Application, Online Form ISO Certification

Name of Company *

Number of Site *

Fill Detail of Sites *

( * If number of sites is more than one,then first site would be considered as the main site )

Name of Concerned Person *

Position / Designation *

Mobile No. *

Website

E-mail *

Phone Number

Legal Status Of Company *

Legal & Statutory Requirement

Registration

Outsourced Process

Scope Of Certification *

Key Process Involved

Accreditation Required *

Standards *

*ADDITIONAL INFORMATION
Potential hazards and other factors	Range indicators for determining scores	Score
Dangerous Goods	1. There are some dangerous goods (but not licensable quantities). 2. There are licensable quantities of dangerous goods.	YesNo YesNo
Vehicle/pedestrian interaction (including fork-lifts)	1. There is vehicle traffic that has the potential to interact with employees or other persons but this interaction is very limited due to the low numbers of vehicles involved and limited potential pedestrian impact. 2. There are a number of forklifts or other vehicle movements around employee work areas, and/or pedestrians are able to enter vehicle work zones.	YesNo YesNo
Powered plant (including building plant rooms)	1. Powered plant is used occasionally 2. Powered plant is used regularly or daily	YesNo YesNo
Other plant (including scaffolding) or mechanical hazards	1. Other plant is used occasionally 2. Other plant is used regularly or daily	YesNo YesNo
Manual handling (includes Occupational Overuse Syndrome)	1.There is handling, storage, transport or use of hazardous substances 2.There is handling, storage, transport or use of hazardous substances on a daily basis by a number of persons	YesNo YesNo
Atmospheric contaminants other than hazardous substances (excludes confined spaces)	1. There has been or could be the need to test atmospheric contaminants to confirm they are below hazardous levels 2. There are known airborne contaminants in the atmosphere requiring breathing apparatus to be worn on a regular basis (may be in limited parts of the worksite).	YesNo YesNo
Use of ionising or non-ionising Radiation	1. There are low radiation sources 2. There are high radiation sources	YesNo YesNo
Confined Space	1. There is a confined space requiring entry 2.There are a variety of confined spaces requiring entry and/or a number of teams operating in confined spaces.	YesNo YesNo
Slips, trips and falls	1. There are slip, trip or fall hazards 2. There are a range of activities that expose people to slip, trip and fall hazards	YesNo YesNo
Noise	1. There are nuisance noise levels that do not exceed the maximum legislated noise level 2. There are noise levels that exceed the maximum legislated noise level	YesNo YesNo
Thermal environment	Score = 0 or 5 5: There is exposure to extreme thermal discomfort
Below ground work environment	1. There is occasional below ground work 2. There is regular or daily below ground work	YesNo YesNo
Storage and/or use of explosives	1. There are explosives on site 2. There are explosives being used	YesNo YesNo
Electrical hazards	1:Use of electrical equipment 2:Occasional need for personnel to work on electrical equipment 3: Regular or daily need for personnel to work on electrical equipment	YesNo YesNo YesNo
Pressurised environment	There is work in a pressurized environment	YesNo
Threats of bullying, violence or occupational assault	1.Exposure to internal bullying or violence 2.: Exposure to external bullying or violence 12: Both conditions apply	YesNo YesNo

* Size and complexity of client’s organization
The number of employees department wise
Number of user
Number of Sites
Number of server
Number of WS+PC+Laptop
Number of Application Development and Maintenance staff
Network and Encryption Technology	External/Internet Connection with encryption/Digital Signature/PK I requirement External/Internet Connection which with encryption in built in standard facility and without Digital Signature/PKI requirement External/Internet Connection without encryption/Digital Signature/PK I requirement
Significance in Legal Compliances	Incompliance lead to prosecution Incompliance leads to significant financial penalty or goodwill damage. Incompliance leads to insignificant financial penalty or goodwill damage.
Applicability of Sector specific Risk	Sector specific laws and regulations No applicable sector specific laws and regulations but significant sector specific risk applies No applicable sector specific laws and regulations and no sector specific risk applies
Any Industry specific standards applicable, If yes, please provide details	YesNo
Any specific Legal / Regulatory / Statutory Act / Standard applicable. If yes, please provide details	YesNo
Please provide response for availability of the following documents:-
ISMS Policy and Objective	YesNo
Risk Assessment and Management Methodology	YesNo
Risk Assessment Report	YesNo
Risk Treatment Plan	YesNo
Statement of Applicability w.r.t. ISO 27001	YesNo
Procedures required by the Standard	YesNo
Records required by the Standard	YesNo
ISMS MRM	YesNo
Internal Audit Program	YesNo
No. of Customer/Projects covered under the scope	YesNo
Any service(s) outsourced	YesNo
Any other information Client would like to provide and which is not covered above:

Certification Programme Requested *

Do you have a specific Programme/Timescale for achieving Registration

Yes No

Have you called on the services of a consultant?

Yes No

( IF yes please specify,which one )

Is Already ISO Certified

Additional Information

Attachments

Attachment 1
Attachment 2

Declaration*

I hereby declare that the information provided above is true to the best of my knowledge and belief

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