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* ¿La organización es responsable del diseño? *Por favor, confirme si la organización tiene todas las licencias
seleccione del menú desplegable
(aplicable solo para SGC) aplicables disponibles y válidas.
ISO 9001
ISO 14001
ISO 45001
Detalles del consultor involucrado (si lo hay) Performi * Es Multi-sitio: seleccione del menú desplegable
cación
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En caso de auditoría remota, ¿cuenta la organización con la
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BV CER/App Form/QHSE & Related Schemes (More than 20 sites) Version 26: dated 26/07/2023
nal cliente
Personas a Personas a
tiempo completo Tiempo Completo
que trabajan en que trabajan en Para Personal a
Personal turnos y/o Turnos y/o Personal a Tiempo Parcial y Para trabajadores
Trabajadores de
administrativo y procesos Procesos Tiempo Parcial y Empleados de temporada /
temporada /
N° de de tiempo repetitivos/similar Repetitivos / Empleados parcialmente proyecto, no. de Total Fuerza
Sitio Nombre del Sitio Dirección del Sitio Alcance / Actividad - específica de cada sitio basados en
Turnos completo que es - Similares - No parcialmente vinculados en el meses en Laboral
proyectos (si
trabaja en turno Especializados Especializados vinculados en el alcance, no. de promedio del
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general (tanto (tanto alcance horas de trabajo proyecto
permanentes Permanentes al día
como como
contractuales) Contractuales)
UN SOLO SITIO
MULTI-SITIO
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Version Number
8A
9
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26
Reason for Change
Creation of CR Tool
Inclusion of Guidance for Application form with Manday Calculator
Provision to capture client unique ID for tax/invoicing purpose in "Client Input" sheet; Removal of incorrect references to OHSMS from the Guidance Sheet
Correction in formula for ISO 45001 discount. Earlier the discount was not getting applied. The additional rows are hidden for users to unhide if required.
SAF codes revised as per IAF MD22:2018, Added "Additional information for ISO 45001 Materials / Substances".
1. Provision to consider increase in audit duration due to repetitive work for HSMS, as per IAF MD22 requirement.. (minimum 10%).
2. Added provision of "Repetitive work" in Client Input sheet.
1. SAF codes complexity is now shown in parity with PQC and PEC codes,
2. Comment has been added for provision of temporary sites in the "Client Input" Sheet
1. SAF codes for 09A has been changed from Mixed risk to 09A High Risk and 09A Medium Risk in CR basic information sheet
2. SAF table corrected as NACE code 74,9 has been shifted from 35 to 34.
3. SAF and PEC tables corrected as NACE code 25,73 has been shifted from 18A to 17.
1 Effective manpower for OH&SMS is not consideriing the square root factor for unskilled.
2 Client is already certified for another standard by BV (FOR QMS AND EMS ONLY)." This is change is done under MD5 reduction as it is not applicable fo
3 Data from application form can be transfered to calculator by clicking the "Click here to import Client Application Form" on "Client Input" sheet. Window wi
"Select File" and then click the "Import Data". Please ensure that "Application File" is not open.
1. Cell number Q519 to W520 of "QHSE CR - Manday Calculator" are unlocked to change data manually, if required.
2. Column "B" of "QHSE CR - Manday Calculator" sheet has been increased to accommodate clear visibility of "site name"
Rectification of PQC list by shifting NACE 32,5 from 23A to 23F
1.Removal of OHSAS 18001 from Client input sheet
2.Correction in the Mandays for OHSMS high risk
3."Determination of mandays" sheet is added
(1) Described the "The exceptional situations for calculating Effective no of employees under Temporary / Unskilled manpower for OHMS". Mandays clarifie
audit time or audit duration.
(2) Amendments in the risk category of some PQC/PEC/SAF codes
(3) Risk Levels in drop down menu of “CR Basic Information” Sheet corrected.
1. CR Basic Information Sheet: Rectified the mismatch for “Codes” and “Descriptions” in PQC drop down menu.
2. QHSE CR MD (Audit Time) Calculator Sheet: Replaced “shall” with “should” in the statement “Onsite MDs (audit duration) shall typically not be less than
audit time ……..”, (3) Client Input Sheet: Removal of "OHSAS 18001"
1. Client Input: In case of remote audit, does the organisation have the necessary infrastructure to support the use of ICT (Information and Communication T
during the audit?” (Select from drop down Y/N)
2. Client Input: Number of total personnel physically working in the organization premises; 2) Number of total personnel working away or remotely.
3. Client Input: BV Common Service Risk Estimation” Matrix: Removal of two boxes related to RMC.
4. Client Input: BV Common Service Risk Estimation” Matrix: Added 5 new Boxes as per MD 22, 3.3 g. Modify other boxes.
5. Client Input: Do you want to have all audits in the certification cycle 100% on site or would you accept partially remote? (Please select from drop down).
1. CR Basic Information: Removal of Code 18C and inclusion of 19 D in the drop down menu
2. CR Basic Information: Line 57, “Client is already certified in another voluntary OH&S scheme by the same CAB (FOR OHSMS ONLY)”, removed “or othe
3. CR Basic Information: Line 58: Client is periodically undergoing audits by National Authority for a mandatory governmental OH&SMS scheme (FOR OHS
added “governmental”.
4. Added “Remote Audit” Sheet and included “Maximum time for ICT usage” as pe Remote Audit Procedure.
5. QHSE CR MD Calculator: Effective Manpower (OH&SMS) is now protected. The Effective Manpower is now changed based on “The exceptional situatio
Effective no of employees under Temporary / Unskilled manpower for OHMS” drop down menu selection.
6. CR Basic Information: Removed “Increase in audit duration due to repetitive work for HSMS, as per IAF MD22 requirement. (Minimum 10%).
7. GUIDENCE FOR USING THE TOOL: Removed the statement “Minimum 10% or more increase in audit time shall be considered in case of repetitive wo
8. (i) CR Basic Information: Added “Low Risk PQC” in Line 48 (ii) CR Basic Information: Modify statement as "High Risk PQC" in line no. 68. (iii) CR Basic
Modify the statement in line no. 97 as “Justify here any reasons for not increasing audit time for High Risk PQC (QMS only)”.
9. Following Changes made in PQC/PEC/SAF Sheets. (a). The number 32.99 is repeated in 23A and 23F for PQC. Now it is removed from 23A. (b) The NA
repeated for EMS and SAF in 19A and 19C, the nace 33.13 is not found in 19A in PQC. NACE 33.13 is added in 19A in PQC
Date of change Author Reviewed by Approved by
19th February 2018 Rahul Nayak Rajendra Sharma Fabien Joly-de-bresillon
19th June 2018 Amit Patil Rajendra Sharma
27th June 2018 Rahul Nayak Rajendra Sharma
21st August 2018 Amit Patil Rajendra Sharma
1st April 2019 Rashid Athar Rajendra Sharma
2nd September 2019 Rashid Athar Rajendra Sharma