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

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