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2024-10-02T02:44:11+01:00
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Step
1
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General Business Information
Legal name
*
Trading name (if applicable)
Company representative name
Social media address (Twitter/LinkedIn etc)
Company Trading Address (This is the address to appear on the certificate, not a registered address)
*
Address Line 1
City
State / Province / Region
Postal Code
Country
Afghanistan
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antarctica
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia (Plurinational State of)
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
British Indian Ocean Territory
Brunei Darussalam
Bulgaria
Burkina Faso
Burundi
Cabo Verde
Cambodia
Cameroon
Canada
Cayman Islands
Central African Republic
Chad
Chile
China
Christmas Island
Cocos (Keeling) Islands
Colombia
Comoros
Congo
Congo (Democratic Republic of the)
Cook Islands
Costa Rica
Croatia
Cuba
Curaçao
Cyprus
Czech Republic
Côte d'Ivoire
Denmark
Djibouti
Dominica
Dominican Republic
Ecuador
Egypt
El Salvador
Equatorial Guinea
Eritrea
Estonia
Eswatini (Kingdom of)
Ethiopia
Falkland Islands (Malvinas)
Faroe Islands
Fiji
Finland
France
French Guiana
French Polynesia
French Southern Territories
Gabon
Gambia
Georgia
Germany
Ghana
Gibraltar
Greece
Greenland
Grenada
Guadeloupe
Guam
Guatemala
Guernsey
Guinea
Guinea-Bissau
Guyana
Haiti
Heard Island and McDonald Islands
Honduras
Hong Kong
Hungary
Iceland
India
Indonesia
Iran (Islamic Republic of)
Iraq
Ireland (Republic of)
Isle of Man
Israel
Italy
Jamaica
Japan
Jersey
Jordan
Kazakhstan
Kenya
Kiribati
Korea (Democratic People's Republic of)
Korea (Republic of)
Kosovo
Kuwait
Kyrgyzstan
Lao People's Democratic Republic
Latvia
Lebanon
Lesotho
Liberia
Libya
Liechtenstein
Lithuania
Luxembourg
Macao
Madagascar
Malawi
Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
Mauritania
Mauritius
Mayotte
Mexico
Micronesia (Federated States of)
Moldova (Republic of)
Monaco
Mongolia
Montenegro
Montserrat
Morocco
Mozambique
Myanmar
Namibia
Nauru
Nepal
Netherlands
New Caledonia
New Zealand
Nicaragua
Niger
Nigeria
Niue
Norfolk Island
North Macedonia (Republic of)
Northern Ireland
Northern Mariana Islands
Norway
Oman
Pakistan
Palau
Palestine (State of)
Panama
Papua New Guinea
Paraguay
Peru
Philippines
Pitcairn
Poland
Portugal
Puerto Rico
Qatar
Romania
Russian Federation
Rwanda
Réunion
Saint Barthélemy
Saint Helena, Ascension and Tristan da Cunha
Saint Kitts and Nevis
Saint Lucia
Saint Martin (French part)
Saint Pierre and Miquelon
Saint Vincent and the Grenadines
Samoa
San Marino
Sao Tome and Principe
Saudi Arabia
Senegal
Serbia
Seychelles
Sierra Leone
Singapore
Sint Maarten (Dutch part)
Slovakia
Slovenia
Solomon Islands
Somalia
South Africa
South Georgia and the South Sandwich Islands
South Sudan
Spain
Sri Lanka
Sudan
Suriname
Svalbard and Jan Mayen
Sweden
Switzerland
Syrian Arab Republic
Taiwan, Province of China
Tajikistan
Tanzania (United Republic of)
Thailand
Timor-Leste
Togo
Tokelau
Tonga
Trinidad and Tobago
Tunisia
Turkey
Turkmenistan
Turks and Caicos Islands
Tuvalu
Uganda
Ukraine
United Arab Emirates
United Kingdom
United States Minor Outlying Islands
United States of America
Uruguay
Uzbekistan
Vanuatu
Vatican City State
Venezuela (Bolivarian Republic of)
Vietnam
Virgin Islands (British)
Virgin Islands (U.S.)
Wallis and Futuna
Western Sahara
Yemen
Zambia
Zimbabwe
Åland Islands
Company registration no. (if applicable)
Contact telephone no.
*
Contact email
*
Accounts email address
Website
What would you like to appear on your certificate? (this is the scope of the certificate)
*
For Example: The design and manufacture of widgets used within the aerospace sector. Or electrical installation. If you dont know the scope of certification at this time then give a short description of the key activities of the business
Do you include design and development?
Yes
No
Key processes and activities your company performs
Relationships with other corporations (parent company etc)
Do you outsource or contract any of your activities? If so please detail
Detail any applicable legislation and/or standard(s) you work to
Certification standard(s) required
*
ISO 9001:2015
ISO 14001:2015
ISO 14001:2026
ISO 45001:2018
SSIP
AS9100 D
AS9120 B
EN9120:2018
EN9100:2018
ISO 27001:2022
ISO For Startups Deal*
End of Waste
Other (comment in box below)
*Need to meet the requirements as stated on our website to apply
Other Standards Required:
Select all SSIP Duty Holder Categories that Apply
*
Designer
Principal Designer
Contractor
Principal Contractor
IE Contractor
IE Project Supervisor Construction Stage (PSCS)
IE Project Supervisor Design Process (PSDP)
IE Designer
Not a CDM Duty Holder (Non-construction)
IE-Not Duty Holder (Non-construction)
Documentation language:
When do you expect to be ready for stage 1 assessment? (not applicable for transfers)
When do you expect to be ready for Stage 2 Assessment? (not applicable for transfers)
Have you used an external consultant or have you got any experience with Management Systems?
(If a consultant has been used please specify)
How did you hear about Auva?
*
Next
Site/Facility
If more than one office location please detail number of employees at each location and the activity being performed at each location
This is only required if you want these sites certified
Do you run shifts?
*
Yes
No
Shift Patterns
It's a requirement of the aerospace scheme that all shifts are audited, including weekends. Please note that weekend shifts may be subject to additional fees. Please enter your hours of operation for each day below.
Monday Shift 1
*
Monday Shift 2
Monday Shift 3
Tuesday Shift 1
*
Tuesday Shift 2
Tuesday Shift 3
Wednesday Shift 1
*
Wednesday Shift 2
Wednesday Shift 3
Thursday Shift 1
*
Thursday Shift 2
Thursday Shift 3
Friday Shift 1
*
Friday Shift 2
Friday Shift 3
Saturday Shift 1
Saturday Shift 2
Saturday Shift 3
Sunday Shift 1
Sunday Shift 2
Sunday Shift 3
Please give employee breakdown and types of work carried out for each shift
If you operate on temporary sites (non-permanent/construction sites), please detail typical number of sites, number of employees and activities being performed:
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Staff
Total number of employees
*
Number of Directors
Number in Development Team
Number in Customer Team
Number in Sales and Marketing
Number in Finance
Number in Product Design
Other Roles
Please define below any other key roles where you have multiple personnel performing the same tasks/duties.
Are these all full time employed?
Yes
No
Please detail
Do you use contractors or sub-contractors?
Yes
No
Please detail
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Site / Facility/ Office
Only Complete if Applying for ISO 14001 and/or ISO 45001. If not click next to proceed.
Approx size of office facility (sq ft or sq metres):
Please provide a basic description of the office facility(ies)
Include details of any contaminated land, nearby residential or recreational areas, bodies of water, sensitive areas, yard areas, car parking, storage etc
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Aspects, Impacts, Risks, Hazards
Only Complete if Applying for ISO 14001 and/or ISO 45001
Please identify any specific aspects, impacts, risks, hazards, legislation/legal obligations we should be aware of that are outside the normal operations of your type of organization
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Integrated Management Systems
Only complete if you have ticked more than one standard. If not click next to proceed.
If you are applying for certification to more than one standard, please detail the level of integration of the following areas. Please check any areas that are integrated
Documentation (manual, policies, procedures etc)
Management Reviews
Internal Audits
Objectives
Operational Processes
Corrective Actions
Analysis
Monitoring
System Support & Responsibilities
Documentation detail
Management reviews detail
Internal audits detail
Objectives detail
Operational processes detail
Corrective actions detail
Analysis detail
Monitoring detail
System support & responsibilities detail
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Transferring Certification from another Certification Body
Are you transferring certification from another certification body?
Yes
No
What is the expiration date of your current certificate?
*
Who are you currently certified by?
*
Why do you wish to transfer?
How many visits per year does your existing certification body perform? How many days per visit?
What was the last date you were audited by your certification body?
Were there any major non-conformances during your last audit?
Yes
No
Do you have any outstanding (major or minor) non-conformances from previous audits?
Please upload copies of all previous audit reports (up to 3 years)
Drag & Drop Files,
Choose Files to Upload
Please upload copies of all previous audit reports (up to 3 years)
Drag & Drop Files,
Choose Files to Upload
Please upload copies of all previous audit reports (up to 3 years)
Drag & Drop Files,
Choose Files to Upload
Please upload copies of all previous audit reports (up to 3 years)
Drag & Drop Files,
Choose Files to Upload
Please upload a copy of your current certificate(s)
Drag & Drop Files,
Choose Files to Upload
Please upload a copy of your current certificate(s)
Drag & Drop Files,
Choose Files to Upload
Please upload a copy of your current certificate(s)
Drag & Drop Files,
Choose Files to Upload
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Aerospace Scheme Applications
You are only required to complete this section if you are applying for an aerospace scheme standard. If not click next to proceed.
What site structure are you applying for?
*
Single Site
Multiple Site
Campus
Several
Complex
Please see https://auva.com/2022/03/17/aerospace-scheme-certification-structures/ for information on the different site structures
Do you hold customer or regulatory approvals such as FAA, EASA, Sabre?
*
Yes
No
Please Detail approvals held
Total Percentage of Aerospace related work undertaken
*
Key Aerospace Customers
*
Please highlight your key/top aerospce customers and the approximate percentage of work undertaken with each one
Indicate if any of the below apply:
*
Trade Restrictions (ITAR, ECR, Classified Material etc)
Work Transferred or performed on customer sites
Outsourced Processes
Special processes
None of the Above
Please detail the above if applicable
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Persons working within or on the organisations ISMS Controls
Please give details (number and type) of the personnel working on and (if applicable) away from your premises
*
Total number of persons with read-only access to information to perform their duties
*
Total number of persons with no access to the organisation’s information processing facilities in scope of the ISMS
*
Total number of persons who have specific demonstrable restricted access to the company’s information processing facilities in scope of the ISMS
*
Total number of persons who perform activities where strict limitations are implemented to restrict disclosure of information
*
e.g. measures prohibiting personal belongings and devices into the work area
Business Complexity
Please highlight which answer you feel is most appropriate for the category within your organisation
Type(s) of business and regulatory requirements
*
Organisation works in non-critical business sectors and non-regulated sectors
Organisation has customers in critical business sectors
Organisation works in critical business sectors
Process and tasks
*
Standard processes with standard tasks; few products or services
Standard but non-repetitive processes, with high number of products or services
Complex processes, high number of products and services, many business units included in the scope of certification (ISMS covers highly complex processes or relatively high number or unique activities)
Level of establishment of the management system
*
ISMS is already well established and/or other management systems are in place
Some elements of other management systems are implemented, others not
No other management system implemented at all, the ISMS is new and not established
IT Complexity
Please highlight which answer you feel is most appropriate to the category within your organisation
IT infrastructure complexity
*
Few or highly standardised IT platforms, servers, operating systems, databases, networks, etc.
Little or no dependency on outsourcing or suppliers
None or a very limited in-house system/application development
Dependency on outsourcing and suppliers, including cloud services
*
Several different IT platforms, servers, operating systems, databases, networks
Some dependency on outsourcing or suppliers, related to some but not all important business activities
Some in-house or outsourced system/application development for some important business purposes
Information system development
*
Many different IT platforms, servers, operating systems, databases, networks
High dependency on outsourcing or suppliers, large impact on important business activities
Extensive in-house or outsourced system/application development for important business purposes
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That's it!
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