Ross Mitchko Registrar | ISO Certification & Audit Excellence

Date *

Legal Entity Name *

Any Other Entity Name and / or DBA

Organization Address *

Contact Person Name *

Contact Email *

Contact Phone *

Organization Type *

Select the option(s) that best describe your organization. You may select multiple answers.

Description of Operations *

Describe your organization's operations, products, or services.

EA Code(s) – IAF Industry Sector Codes

You may select multiple answers. If applying for both ISO and R2v3, select both.

EA 19 — Electrical & Optical EquipmentEA 24 — Recycling

Do you operate multiple shifts? *

YesNo

Does your organization have employees who perform work off-site? *

YesNo

Does your organization operate any temporary or installation sites?

YesNo

Does your organization outsource any processes within its operations? *

YesNo

Does your organization use consultant(s) for the implementation and/or ongoing maintenance of its management system? *

YesNo

Total Employee Count *

Include all full-time, part-time, contract, temporary/seasonal, and administrative/executive employees. This must also include employees that work for parent and/or sister companies that provide support to your process. If you need assistance determining employee count, please contact RMR.

Row	Office	Production	Off-site
1

Does your organization have a parent company or any sister companies or any other names / DBAs? *

YesNo

Are there any other companies operating within the same physical space or at the same address as your organization?

YesNo

Is your organization applying for a multi-site certification? *

YesNo

What Management System Standards are you applying for? *

You may select multiple answers.

Does your organization already hold certifications? *

YesNo

Have you held any previous certifications? *

YesNo

Is your organization looking to have a scope change? *

YesNo

Is your organization's Management System integrated across multiple standards?

YesNo

Has the organization designated a Data Protection Representative? (R2v3)

YesNo

Is ITAR applicable to your facility or processes?

YesNo

Do you have security restrictions / requirements for the areas / processes required by the scope of the audit?

YesNo

What is the current status of your organization's Management System implementation? *

Fully implementedPartially implementedPlans to implementNot implemented and no implementation plans

Program Descriptions

Describe your organization's Internal Audit Program, including scope, frequency, methods used, and how results are reported and acted upon. *

Include frequency, scope, and results of recent audits. Procedure number is acceptable.

Describe your organization's Management Review process, including frequency, inputs considered, participants, and how outputs are documented. *

Summarize frequency, inputs/outputs, and results of the most recent review. Procedure number is acceptable.

Describe your organization's process for identifying, addressing, and verifying corrective actions. *

Explain how nonconformities are recorded, root causes determined, actions implemented, and effectiveness verified. Procedure number is acceptable.

Describe your organization's Training and Competence Program, including how training needs are identified, competence is evaluated, and records are maintained. *

Describe how training needs are determined, employee competence evaluated, and training records maintained. Procedure number is acceptable.

Preferred Dates for Certification Activities *

In most cases, a minimum interval of 30 days is observed between the Document Review / Stage 1 and Stage 2 audits.

Pre-Audit (Optional)	Documentation Review	Stage 1	Stage 2

Please indicate the surveillance audit interval your organization is requesting: *

AnnualSemi-annual

Would you like to request that any portion of your audit be conducted remotely? *

YesNo

How did you hear about RMR?

Is there any additional information that may assist RMR in preparing your quotation?

Include details of any exclusions such as design and development, or other relevant factors.

I hereby confirm that the information provided in this application is true, accurate, and complete to the best of my knowledge. I understand that any misrepresentation or omission may result in the rejection of this application or, if certification is granted, the suspension or revocation of certification.

Name of person completing form *

Certification Application Form

Contact Information

Organization Profile

Corporate Structure

Scope of Certification

Management System Readiness

System Documentation

Program Descriptions

Scheduling

Acknowledgement & Declaration