4 Description of the profile and the state of site integration within the
organisation
(Only to observe if a matrix/corporate certification is desired!)
• All sites are similar regarding the processes and the environmental impacts
(if not please clarify)
• All sites are operating under the same EMS, which is centrally administered and audited and
subject to central management review
(if not please clarify)
• All sites have audited in accordance with the internal audit procedures
(if not please clarify)
To be completed by the editor of the offer (please observe TMS-I-04-18 / TMS-I-04-19):
• Prerequisites for a matrix certification are fulfilled
• state of site integration in case of corporate certification: