PROCESSING FACILITY SUBMISSION FORM

This form should be used by an ITAD as your Stage 5 onboarding submission for evaluation against Section 3 Module 3.

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  • Processing Facility

    Evaluation of the processing facility is undertaken during the site audit for the majority of criterion within Section 3 Module 3.
  • Drop files here or
    If you have a floor plan of your facility it would help evaluation if you could share it. Please disregard if you feel that sharing it would cause you a security concern. If you do share it, it must be password protected.
  • Drop files here or
    Please submit a copy of your alarm response plan which details how the alarm is monitored, what happens when it is triggered and evidence clear escalation process.
  • Drop files here or
    Please submit a copy of your systems used for ITAD work and the back up plan.
  • Drop files here or
    Please submit a generic copy of your customer reports.
  • Drop files here or
  • Please add any notes which you wish to support this submission.
  • This field is for validation purposes and should be left unchanged.