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
    Max. file size: 40 MB.
      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
      Max. file size: 40 MB.
        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
        Max. file size: 40 MB.
          Please submit a generic copy of your customer reports.
        • Drop files here or
          Max. file size: 40 MB.
          • Please add any notes which you wish to support this submission.
          • This field is for validation purposes and should be left unchanged.