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FILE - BRIEF EXPLANATION, please refer to OMSM and RIMG, and Procedural Manuals 0740-01 and 020-01.
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English
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Spanish
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Questionnaire, first document sent to a prospect / client-organization, needed to prepare a quote (Form-003)
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Form 001 English
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Form 001 Spanish
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Questionnaire for requesting BRS Information Security Management Scheme (IS.MS), variant of Form-001 above.
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Form 001B (for Information Security only)
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At later date or when necessary
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Quote - Form for sending quote based on the information obtained from Form-001 plus additional email-in and / or dialogue information obtained. Quotes are prepared by BRS Rim of the World Office in consultation with BRS management or GlobalNet regional professional.
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Form 003 English
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Form 003 Spanish
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Travel expense supplement, this commits BRS to travel expense maximum. Most organizations are expected to request this form.
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BRS_003_travel_expense
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BRS_003_travel_exp ense
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TBA - Terms of Business Agreement needs to be sent with Form-003 or shortly after. This is the document that together with Form-003 the prospect / client-organization must agree. These have been revised December 30, 2003.
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Terms of Business
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Terms of Business
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Documentation review assessment ISO 9001, Phase I - this form is the ISO 9001 document review. It is imperative that is completed and sent to the client as well as to BRS Rim of World Office.
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BRS FORM-002 QMS
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BRS Form-002 QMS
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Documentation review assessment ISO 14001, Phase I - this form is the ISO 14001 document review. It is imperative that is completed and sent to the client as well as to BRS Rim of World Office.
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BRS Form-002 EMS
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BRS Form-002 EMS
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Documentation review assessment OSH.MS, Phase I - this form is the OSH.MS document review. It is imperative that is completed and sent to the client as well as to BRS Rim of World Office.
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Develop as deemed necessary, based on Form-022-OSH.MS
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At later date or when necessary
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Documentation review assessment ISO 9001 HACCP, Phase I - this form is the ISO 9001 HACCP document review. It is imperative that is completed and sent to the client as well as to BRS Rim of World Office.
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Develop as deemed necessary, based on Form-022-HACCP. Use Form-002 for the QMS portion
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At later date or when necessary
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Special notes for LEAN and IS.MS, Documentation Review Assessment Phase I (Form-002 equivalency), occurs concurrent with documents listed below specifically to each of these BRS noted schemes. These must be requested to the BRS Rim of World Office, unless otherwise elsewhere here listed.
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Assessment Plan, used for planning the assessment and sending to prospect / client-organization for their approval / acceptance by the Assessment Team Leader, APM or MD. This form is part of the assessment planning together with Forms -026 and -007 is refer to planning.
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BRS Form-004
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BRS FORM-004
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This form, 026, assists and it is integral part of planning the assessment - it is a summarizing format. Must be sent to BRS Rim of the World Office. This form also offers guidance to planning as it relates to the forms needed for planning the assessment.
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BRS FORM-026
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This document together with end-section of guidance Form-022 and TBA are provided for the use of the BRS logo-mark. As deemed necessary you may provide this document in diskette format to client-organization only. BRS Rim of the World (MD, APM or Business Development Manager) sends an additional document with the standard / scheme marking as appears on the certificate of registration.
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BRS_FORM-013 BRSTrademark-Public ation.doc
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Opening and closing meeting list of attendees required, at the opening and closing meeting of each on-site assessment. This form must be completed and sent to BRS Rim of the World Office - use together with Forms -017 and -014.
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BRS FORM-005
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Guidance document for ISO 9001 assessments, needs not to send to BRS Rim of the World Office. The assessment team is free to apply this form as guidance. If requires sending to BRS Rim of the World Office, placing brief comment and thick marking suffices. Please note that this form requires completion and sending to BRS Rim of The World Office when performing ISO 9001 HACCP assessment.
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BRS FORM-022 HACCP
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BRS FORM-022 HACCP
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Guidance document for ISO 14001 assessments, need not sending to BRS Rim of the World Office - however, BRS MD or APM reserve the right of imposing the use of the form to the assessment team. The assessment team is free to apply this form as guidance, whilst preferably. If requires sending to BRS Rim of the World Office, placing brief comment and thick marking suffices.
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BRS Form-022 EMS ISO 14000
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BRS Form-022 EMS ISO 14000
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This is Form-022 for HACCP component of ISO 9001 HACCP, for the QMS portion the assessment must apply Form-022 QMS. The assessment team may adjust this Form and / or Form-022-QMS dependent on the nature of the organization's business activities to be assessed.
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BRS FORM ISO 9001 HACCP
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At later date or as the need rises
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Required document for Information Security Management Scheme assessments, needs sending to BRS Rim of the World Office. The assessment team must apply / use this form - this form comprises of three parts including Phase I and II. It is require sending to BRS Rim of the World Office, placing comments (and thick marking as deemed).
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BRS FORM IS.MS 022 IS.MS
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Required document for OSH.MS assessments, needs sending to BRS Rim of the World Office - BRS MD or APM assembles the assessment team. The assessment team must apply this form. It is required sending to BRS Rim of the World Office, placing brief comment and thick marking suffices.
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BRS FORM 022-OSH.MS
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BRS Form Lean Manufacturing 022 coming prior or by January 30, 2004. The draft is being revised by Next Step Business Education Ltd. Herein will publish in pdf only. For assessment MSWord and Excel are required.
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BRS FORM 022-LEAN (V3)
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This for is for evaluation of BRS assessment GlobalNet professional assessors and technical experts. We must complete one of this forms every three years for each GlobalNet assessment member, certified assessor and technical expert. The GlobalNet member, or BRS management, performing the evaluation is assign by the MD or APM, see RIMG and OMSM.
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BRS_FORM-027_Assessor _Performance.doc
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This form is imperative using, it is the report to the client-organization see OMSM clause 20.0. This form covers ISO 9001, ISO 14001, OSH.MS and ISO 9001 HACCP - IS.MS and LEAN are covered separately. The report must be completed to the necessary extend providing the prospect / client-organization with suffice information on the status of the implementation and confidence that the management system / scheme can maintain its integrity adequately.
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For this format contact BRS Rim of the World Office
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BRS FORM-009 - Spanish
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This form is imperative using, as it is the report to the client-organization the result of IS.MS assessment. The report must be completed to the necessary extend providing the prospect / client-organization with suffice information on the status of the implementation and confidence that the management scheme can maintain its integrity adequately.
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BRS FORM 009 IS.MS
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Form for reporting non conformance, it requires filling all the blocks and addressing the non conformance explicitly as to reflect A-V-A.
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BRS FORM-008
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BRS FORM-008
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Form for reporting observation, it requires filling all the blocks and addressing the observation explicitly as to reflect the BRS "crown", when the need rises.
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BRS FORM-018
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BRS Form-018
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Opening meeting agenda-themes that must be covered - discussed, minimum, at the opening meeting of each on-site assessment. This form must be completed and sent to BRS Rim of the World Office. [Typically this is a less than 30 minutes meeting].
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BRS FORM-014
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Closing meeting agenda-themes that must be covered-discussed, minimum, at the opening meeting of each on-site assessment. This form must be completed and sent to BRS Rim of the World Office. [The length of this meeting is dependent on the scheme / standard and the meeting the organization expectation, thereof 60 minutes may apply as guidance].
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BRS FORM-017
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This the form for recommending an organization for certification-registration, applies to BRS schemes and International management System Standards. It is imperative that the prospect // client-organization understand that the recommendation takes about 30 days for the GOB to review.
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BRS FORM-010
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This is a broad general guiding flow from prospect to issuing certification-registration, for details and valid update refer to the specific scheme and / or BRS-020-01 procedural manual.
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BRS Flow Diagram of Registration
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Herein placed for reference, this the form used, together with others for the the virtual meeting with the GOB for reviewing Form-009 (and other relevant such as -008)
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BRS FORM-029
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Client Satisfaction - This format is to be completed by a GlobalNet professional, GOB member, GCC member or BRS management (MD, APM or BDM) within a conversation with a client - the interviewer must no be a member of the assessment team. This form it is not intended sending to client for completion and sending. The form is simple and relies in dialogue with the prospect / client-organization.
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BRS FORM-032
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Other Forms of Importance and High Relevance
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This form must be used for presenting fees and expenses, needs to be approved by the MD prior to extending payment.
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Expense report
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BRS Professional Assessors and Technical Experts Agreement - This document is for you to view (it is in secure-lock), it requires that you sign and send to BRS Office - it suffices sending this form attached to an e-mail stating that you accept the conditions indicated in CAW. In order for you to assess management systems or serve as technical expert you must have already signed this form. If there is no signed form on file we can't schedule you or consider you for assessment.
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Contract-At-Will
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CPD - continual development form: This form provides evidence of your ongoing effort and commitment to professional development must be sent to BRS Rim of the World Office by the date of your anniversary (annum). RIMG Procedural manual 001-01 provides requirements.
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BRS CPD-001
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ARF-001 - Evidence on history of assessment(s), assisting in ongoing professional development. This form, referenced within RIMG is required sending to BRS Rim of the World Office jointly with CPD-001 form (above).
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BRS ARF-001
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Table IAF Codes - Table to initiate documenting your experience assessor and technical experts days, requires completion by BRS management prior to presenting to the GCC.
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RIMG-Table IAF Codes
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