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Appendix A
Proposed questions to be included
in the
Annual Declaration
QUESTION |
ANSWER |
Yes |
No |
| Has top management approved a comprehensive plan for the implementation
of a quality management system? |
|
|
| Has top management approved all the relevant documents of your quality
management system? |
|
|
| Does your quality management system comply with the requirements
of ISO 9001:2000 and have you completed a satisfactory self-assessment
of the system? |
|
|
| Have you obtained third party certification for compliance with
the requirements of ISO 9001:2000. |
|
|
| Date of third party certification if applicable. |
|
| Has your quality management system been implemented in all your
offices and in all your subsidiary companies? |
|
|
| The following questions are optional |
| Did you use a consultant to assist you with the development and
implementation of a quality management system? If so, provide the
name of the Consultant. |
Name of Consultant |
| Name of your third party certification body. |
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