List of model audit questionnaires as of May 25th, 2020 |
Organization of the model questionnaire for audit and freely definable model |
Organization |
The questionnaires are organized by functions in the company; |
Structure |
The questionnaires are organized according to the ISO chapter numbers; |
Importation |
The questionnaire is imported with its structure until final archiving of the audit; |
Adaptations |
The imported questionnaire can be adapted by the audit manager to the particularities of the company |
New version |
The suscriber receives free of charge the upgrade model of any new version; |
Implementation |
Due to copyright, questions bear chapter number without description; |
Copyright |
Use your standard purchase license (ISO Standards) to answer each audit question |
Free model |
The audit responsible may develop any questionnaire to meet the company's requirements |
Tender |
Any other questionnaire requested by the client is subject to an offer subject to acceptance and a deadline for delivery |
Abbreviations |
Description |
coded |
QHSE |
Quality, hygiene, safety and environment |
|
Unique |
Only one questionnaire per standard, law or order,... hereinafter referred to as law(s) |
Overall |
Group |
Common elements of a law for all audited officials |
Common |
List of legislative and normative models of questionnaires to import |
I - Non-classifiable questionnaires |
Functions |
Accreditation |
Accreditation of inspection bodies |
Overall |
Authorization |
Chemicals, authorization procedure |
Overall |
Advised |
Data protection and transparency obligation |
Common |
ISO |
II - ISO Standards |
Functions |
ISO 9001 |
Ch. 4, 5, 9 and 10 Quality management system |
Common |
ISO 9001 |
Ch. 6 Planning |
HR |
ISO 9001 |
Ch. 7 Support |
Operation |
ISO 9001 |
Ch. 8 Operation |
Operation |
ISO 14001 |
Ch. 6 Planning |
Management and Quality |
ISO 14001 |
Ch. 7 Support |
QHSE |
ISO 14001 |
Ch. 8 Operation |
Operation |
ISO 17020 |
Ch. 4, 5 et 8 Evaluation de la conformité |
Common |
ISO 17020 |
Ch. 6 Resources requirements |
Common |
ISO 17020 |
Ch. 7 Process requirements |
HR |
ISO 17020 |
Facilities and equipment / Subcontracting |
Quality |
ISO 17025 |
Testing and calibration laboratories |
Overall |
ISO 27001 |
Information security management systems |
Common |
ISO 27001 |
Ch. 6 Planning |
Management and Quality |
ISO 27001 |
Ch. 7 Support |
QHSE |
ISO 27001 |
Ch. 8 Operation |
Operation |
ISO 50001 |
Ch. 4, 5, 9 et 10 Energy management system |
Common |
ISO 50001 |
Ch. 6 Planning |
Management |
ISO 50001 |
Ch. 6 Planning |
Quality |
ISO 50001 |
Ch. 7 Support |
HR |
ISO 50001 |
Ch. 8 Implementation of operational activities |
QHSE |
RS code |
III - Laws of the Swiss Classified Compilation |
|
742 |
RS 742 - Railways |
|
742.140 |
LFIF - Railway Infrastructure Fund Act |
|
742.141.1 |
Railways Ordinance |
|
742.141.1 |
OCF - Railway Ordinance Art. 1 |
Common |
742.141.1 |
OCF Ch. 1 General provisions, Section 1: Object, purpose and scope Art. 1a |
Common |
742.141.1 |
OCF Section 2: Security Art. 2 to 5k |
QHSE |
742.141.1 |
Ch. 1 General provisions, Section 3: Planning, construction and operation - Art. 6 to 15 |
Operation |
742.141.1 |
OCF - Ch. 1a Interoperability - Art. 15a to 15q |
Operation |
742.141.1 |
OCF - Ch. 1b Independent control bodies - Art. 15r to 15z |
|
742.141.1 |
OCF - Ch. 2 Works and installations - Art. 16 to 46 |
Operation |
742.141.1 |
OCF - Ch. 3 Vehicles - Art. 47 - 70 |
Operation |
742.141.1 |
OCF - Ch. 3 Vehicles - Art. 47 - 70 |
|
742.141.1 |
OCF - Ch. 4 Operation - Art. 71 to 80 |
Common |
742.141.1 |
OCF - Ch. 5 Final provisions - Art. 81 to 84 |
|
742.141.1 |
OCF - Railway Ordinance - Annexes 1 to 7 |
|
742.141.21 |
OCVM - Ord. on admission to driving of railway motor vehicles |
Common |
742.141.21 |
OCVM - Ch. 1: General provisions - Art. 1 + 2 |
Common |
742.141.21 |
OCVM - Ch. 2: Permits and certificates - Art. 3 to 10 |
|
742.141.21 |
OCVM - Ch. 3: Admission conditions - Art. 11 to 33 - |
|
742.141.21 |
OCVM - Ch. 4: Practice of driving - Art. 34 to 37 |
|
742.121.21 |
OCVM - Ch. 5: Renewal of admission - Art. 38 to 43 |
|
742.141.21 |
OCVM - Ch. 6: Drivers of motor vehicles from abroad - Art. 44 to 49 |
|
742.141.21 |
OCVM - Ch. 7: Assessment services - Art. 50 to 69 |
|
742.141.21 |
OCVM - Ch. 8: Final provisions - Art. 70 to 73 |
|
742.141.22 |
OCVM - Appendices 1 to 6 |
|
742.173.001 |
PCT - Train running requirements - R300.1-15 |
|
742.173.001 |
PCT - Train running requirements - R300.1-15 |
|
R 300.1 |
Dispositions d'exécution des Réglementation CFF
Prescriptions de circulation - Généralités |
Operation |
R 300.2 |
Traffic regulations Signals - R 300.2 |
Operation |
Glanzware SA- www-leg-em.com, Audit module of www.leg-em.com. Status as of June 2, 2020 All changes reserved |