5 Special site factors
Which of the following site factors are relevant?
(Please mark with a cross where applicable)
• complicated logistics involving more than one building or location where work is carried out
• very large site for number of employees
• very small site for number of employees (e.g. office complex only)
• system covers highly complex processes or relatively high number of unique activities
• high percentage of employees doing the same, simple tasks
• permanent night shift is part of activities to be assessed necessitating change in programme etc.
design responsibility with its increase in product related aspects is part of scope/activities to be
assessed
• the site has some predominant functions/responsibilities for other sites/subsidiaries
• additional/unusual environmental aspects for the sector have to be taken into account (if applicable,
which?):
• the organisation has implemented other management systems yet (if applicable, which?):
• when certified?:
• by which certification body?:
Please provide the information above for all branch offices, plants and/or subsidiaries (in an enclosure) if they are subject to certification/validation.
To be completed by the editor of the offer (please observe TMS-I-04-04):
• factors increasing auditor time: