NQA Quotation Proforma/Contract Review
example II
| Proposed Scope | |
| Requirements of System 1/ Any additional scheme(s): HACCP, etc 2/ Transfer? | |
| Size & Complexity of business 1/ Staff number within the scope: 2/ Simple/complicated process: 3/ Design responsibility: YES/NO 4/ Installation: YES/NO 5/ Special process: (sterilization, etc): YES/NO | |
| Technological and regulatory context 1/ Legal & regulatory context (domestic), such as applicable laws, regulations, etc 2/ Legal & regulatory context (export), such as applicable laws, regulations, etc 3/ Technological & manufacturing context, such as applicable standards, tech specifications, directives, etc 4/ License of Business / Product Registration / Product Permit / Special Approval , etc for the special products/services, such as foods, pharmaceuticals, dangerous goods transportation, mining, etc 5/ Environmental evaluation by the national and/or local authorities for the EMS HIGH RISK client(s) | |
| Outsourced activities 1/ What outsourcing processes are identified? 2/ What percentage of your work is sub-contracted, etc? | |
| Number of Sites and multi-sites | |
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