FEDERAL BOARD OF ASSESSMENT

Legal Form (Pvt. Ltd., Trust and etc.,) *

Branch Offices or Plants In India

In Other Countries As planned to be indicated in the Certificate *

Address

1) Scope of the Audit

2) Main Products

Core Processes

Major Customers

Address of Site	Activity To Be Audited	Distance from Major City/Airport & The Main Site

For additional Sites please attach annexure in the format.

Break down employee information by Units/Shifts:

LOCATION	DEPARTMENT	GENERAL SHIFT		SHIFT I		SHIFT II		SHIFT III
		Per.	Cas.	Per.	Cas.	Per.	Cas.	Per.	Cas.
UNIT 1	Administration (Incl. Mktg. / Others) Design
UNIT 1	Production (Incl. Quality)
UNIT 2	Administration (Incl. Mktg. / Others) Design
	Production (Incl. Quality)
	Total

For additional sites please attach annexure in the same format.

What Functions are performed centrally (Marketing, Purchasing, etc)?

Have consultancy services or in-house training been performed on the subject of ISO STANDARD If yes, by whom and when were they performed?

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Describe What your Organization does as a Manufacturer and / or service provider
Who Designs the Products / Services that you provide to your customer?	Check all that apply: Customers provide product designs that we produce We design our own products at the site to be certified Our company designs products at another location that we produce at the site to be certified Outsource design activities to suppliers / subcontractors We are a distributor of products that are designed and manufactured by another company