QA Form DMC - ISO 9001.pdf
ISO Standard PDF 221 KB Posted
- Attached to
- ISO 9001:2015 Certification
- Solicitation number
- 36C10X23Q0075
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Who attaches ISO 9001
| State | Files |
|---|---|
| Arizona | 1 |
Other files
| File | Type | Posted |
|---|---|---|
| 36C10X23Q0075.pdf | ||
| PAST PERFORMANCE REFERENCES.pdf | ||
| PAST PERFORMANCE QUESTIONNAIRE.pdf |
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Text version
F12 V2
QUESTIONNAIRE
For a formal written quotation of audit fees, please complete in detail and forward to our office
New customers New registration
Transfer of registration from another certification body
Existing customers Extend the scope / locations of your current registration
Add a new standard to your registration
Transfer a registration from another certification body
Standard applicable ISO 27001 ISO 9001 ISO 14001 ISO 45001 Others _____________
Name of Organisation Department of Veterans Affairs, Debt Management Center
Address 1 Federal Drive, Suite 4500 Ft. Snelling, MN
Postcode 55111
Telephone Number 612-735-4209 Fax Number
E-mail – kevin.chamberlin@va.gov Web site
Contact: Kevin Chamberlin Position – Supervisory Financial Analyst
1. What are the Products and services you offer to your customers?
The Debt Management Center provides distinctive, high quality accounts receivable services through a compassionate and value-added approach, empowering our stakeholders to focus on core missions.
2. What are your reasons for transfer of certification?
N/A
3. What are the main processes to produce the above products and services?
Debt Servicing and Debt Counselling
4. Does providing these products or services involve working at customer sites? Yes No If yes, please tell us what you do on site
5. Do you have any other branches or satellite offices? No, we do not.
F12 V2
If you do, please tell us where they are and approximate numbers employed at each branch.
Address Activities i.e., accounts, admin, manufacture No of
Employees
Total number of Branches – Continue on separate sheet if required
6. What materials/equipment do you use or stock that is specific to the service you are offering?
(eg. chemicals, raw materials, lathes, computers)
Primarily computers and programs.
7. Do you use subcontractors as part of the service you provide? Yes No If YES, please give details as to what extent you use them (eg, manufacture, installation, design, transport, waste)
8. How many employees are involved in providing the product/service? Full time: 300___ Part time _____
9. Do you operate a shift system? Yes NoIf YES how many employees are on shifts? __________
10. Have you produced a manual and procedures? Yes No
If YES, approximately how long have you been operating a documented system? We do not have a manual, but have been operating a documented system for 3 years through SOP’s.
11. Does your organisation currently have any registrations granted by other certification bodies?
Yes No If YES, please give certificate numbers and expiry dates (if known) ___________________
(this may help reduce the quotation –for transfers copies of certificates and last audit reports will be requested)
12. If a consultant was used to develop your management system, please give their name and company.
N/A
13. Is there any additional information you feel may help us prepare your quotation?
Nothing additional
The above details help us provide an accurate quotation. All information is treated with strict confidentiality.
Signed
Date
Thank you for taking the time to provide this information.
No – Not applicable
File details come from the government source that posted it. Updated .