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Questionnaire

3core2 Client Questionnaire

Complete this questionnaire, save it as an HTML file, and email it to info@3core2.co.uk. If you need to continue later before sending, reopen the saved HTML file on your computer.

Complete this questionnaire, click Save, save it as an HTML file, and email the saved file to info@3core2.co.uk. You can reopen that saved HTML later if you need to continue before sending it.

Client Contact

Primary contact name

Primary contact email

Primary contact telephone

Organisation And Application Details

Client name

Virtual organisation Yes

Is the client HQ'd in the UK?

New client

Transfer

Extension to scope

Additional standard(s)

UKAS accreditation requested

IAS accreditation requested

Sanction list status

SSiP required

Is BAFE SP101 required?

Is Common Assessment Standard required?

Scope And Technical Review Information

Describe the scope, main products and services, key processes, exclusions, outsourced activities, and any site or standard-specific notes.

Any language barriers?

If yes, what arrangements are required?

Will the auditor need knowledge of legal requirements outside the UK?

If yes, identify the jurisdictions or frameworks.

Temporary Sites And Shift Work

Temporary or customer-site activities

Will an auditor need to witness these activities?

Does the organisation operate outside usual working hours?

Will the audit need to include out-of-hours work?

If out-of-hours work is not needed, explain why.

Standards Requested

Organisation Structure, Sites, And Workforce

Multi-site certification

Effective number of persons (single site)

These questions capture the organisation structure and site information. Internal sample selections remain a planning step after import into the master tool.

May the organisation be suitable for sampling?

Additional sites (excluding head office)

Capture staff breakdown per site Yes

Central control and authority Largely common processes and activities across sites Internal audit programme covers all sites Management review covers overall system performance Central functions identified and available for audit Site list, headcount, activities, and risk information are available

Site name	Location / address	Persons	Effective %	Site risk	Must visit?

Part-time factor

Subcontractor factor

Repetitive activity factor

Role / activity	FT	PT	Sub	Temp	Repetitive	Identical	Read-only	No access	Restricted	Strict	EnMS?

ISMS columns are only relevant for ISO/IEC 27001 and ISO/IEC 27701. The EnMS column is only relevant for ISO 50001.

Questionnaire

3core2 Client Questionnaire

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