ADISA Stage 4: General Information DisclosureSteve Mellings2020-09-29T09:51:00+01:00 Stage 4: General Information Disclosure This form should be used by an ITAD as part of Phase 1, Stage 4 of their full audit plan. If you have navigated to this URL and want more information about ADISA please email info@adisa.global Certification Number*SECTION 1 - LICENCES, PERMITS AND CERTIFICATIONSISO Certificates ISO 9001 (Essential) ISO 14001 OHSAS 18001 ISO 27001 ISO and licences Drop files here or Environmental Licences / Permits / Exemptions Site Waste Management Permits Exemptions such as T11 Waste Carrier's Licence ISO and licences Drop files here or SECTION 2 - INSURANCESinsurance checklistPlease submit copies of the following insurance documents. Where the requirement is denoted as “Highly Desirable” you are not required to meet this requirement to pass the Standard, but submissions do add to the overall award made. Employer's Liability Insurance (Essential) Professional Indemnity Insurance (Essential) Public Liability Insurance (Essential) Product Liability Insurance Insurance documents Drop files here or SECTION 3- POLICY DOCUMENTSPolicy documentsPlease provide copies of the following policy documents. These are all ESSENTIAL to be held for certification. Personnel Screening Policy Business Continuity Policy and include evidence of last test. Incident Management Process to include definition of an incident, severity assessment, disclosure plan and root cause analysis template. Health and Safety Policy to include risk assessments of business activities. Drivers Method Statement / Handbook Insurance documents Drop files here or SECTION 4 - ALARM AND CCTVPolicy documentsPlease provide copies of the following policy documents. These are all ESSENTIAL to be held for certification. Alarm Response Plan include evidence of most recent test. Site Security Plan identifying all alarm points / CCTV. Copy of alarm installation certificate / contract. Client Engagement documents Drop files here or SECTION 5 - WASTEWaste Partner Management Please provide a spreadsheet of all your waste partners and for each list their address, details of permits held and the validity of those permits Customer reporting documents Drop files here or Do any of your staff hold any waste management qualifications? If so please provide details below.*SECTION 6 - QUALITY CONTROLHow do you check devices which have been sanitised to ensure they have actually been sanitised?Please describe your Quality Control Procedure*SECTION 7 - MISCELLANEOUSPlease provide a copy of your generic drivers' contracts (if applicable) Drop files here or Please provide a copy of your generic employee contract Drop files here or Please provide a copy of your product grading sheet for resale of product. Drop files here or Please provide details of any warranty given during salesCommentsThis field is for validation purposes and should be left unchanged.
