AQC GLOBAL LLC
F08 Issue 01 APPLICATION FORM
Rev 08
Date of Application
Name of the Company BITCOMM TECHNOLOGIES PVT. LTD.
Certification Scheme ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 ISO 22000:2005
ISO 22000:2018 ISO 50001:2011 ISO 13484:2016 ISO 50001:2011
FSSC 22000 V 5.1 GDP GMP
No of Sites
Site Address No of shift Total No of employees
ADDRESS 1 : PLOT 1 15
NO. 115, UDYOG
KENDRA EXT-1,
ECOTECH III,
GREATER NOIDA -
201306, U.P. (INDIA)
ADDRESS 2 : UNIT NO. 1 10
811, 8TH FLOOR, TOWER-
A, PLOT NO.4, LOGIX
TECHNOVA,SECTOR-132,
EXPRESSWAY, DISTRICT-
GAUTAM BUDH NAGAR,
NOIDA - 201304 ,U.P.
(INDIA)
Employees Status
Applicable to only 9001, No of Employees Full Time Different job :25
14001 & 45001 No of Employees performing same type of Job:25
No of Part time Employees:0
No of Temporary Workers:0
No of Unskilled workers: 0
Applicable to only ISO Total Number of Employees working in all Shift with in the ISMS/ITSMS Scope : 10
27001 & ISO 20000-1
Name of Concerned Mr. Ratan Nirmal Saha
Person
Position / Director
Designation
Mobile Number, Website,
E-mail
Legal Status Company : Private Public
Proprietorship PartnershipGovt Undertaken PSU NGO
Statutory and Regulatory GST, MSE, UPPCB
Requirement
Outsourced Process, If N.A.
any
Scope of Certification MANUFACTURING, PRODUCT DEVELOPMENT, SOFTWARE DEVELOPEMENT AND SYSTEM
INTEGRATION OF TELECOMMUNICATION AND NETWORK MANAGEMENT
APPLICATION,ONBOARD PRODUCTS AND SYSTEMS, DIGITAL RADIO COMMUNICATION
SYSTEMS,TETRA/GSM-R/LTE SYSTEMS, OPTICAL FIBRE COMMUNICATION SYSTEMS, VOIP BASED
TRAINCONTROL SYSTEM,PASSENEGER INFORMATION SYSTEM, MAN MACHINE INTERFACE,
VOICEDATA AND VIDEO COMMUNICATION, MANAGEMENT AND SECURITY PRODUCTS,
ARTIFICIALINTELLIGENCE AND MACHINE LEARING BASED PRODUCTS, ONLINE MONITORING
ANDINTERNET OF THINGS (IOT) PRODUCTS, RAILWAY WAYSIDE CONDITION MONITORING
SYSTEM,ONBOARD EMERGENCY TALK BACK SYSTEM, WHEEL DATA ACQUISITION SYSTEM,
AQC GLOBAL LLC
F08 Issue 01 APPLICATION FORM
Rev 08
INTRUSIONDETECTION SYSTEM (IDS)
Key Process Involved
Accreditation EGAC Compliance
Non Applicability of Clause Justification
clause, if any N.A.
No of Effective No of personnel shall be who materially impact to EnMS and
Employees for EnMS includes Top Management, MR
No of Team member Energy Management Team
No of Persons responsible for major changes affecting energy
performance
No of Persons responsible for developing, implementing or
maintaining energy performance, improvements including
objectives, targets and action plans
No of Persons responsible for significant energy uses
Total Number of Effective Employees for EnMS
Certification Program Initial Surveillance Recertification Transfer
Required
Do you have a Yes NO
specific
Programme/Timescal
e for achieving
Registration
Is Consultants Yes NO
Involved ? Trivesh Sharma
If yes Specify the 9999395095, 9354342400
Name of Consultant
Combined Audit
In the case of several certification programmes, would you like the audits to be
Combined or carried out separately? Yes No
If the answer is yes, please specify which combination :
Is Already Certified for Yes No
any Standard If Answer is Yes Mention Name of the Standard:
Additional Information Required
EMS
How many Sites the company is Managing at the same time?
Do you have Register of Significant Environment aspect?
Yes No
Do you have An Environmental Management Manual?
Yes No
Do you have An Internal Environmental Audit Programme?
Yes No
Has the Internal Environmental Audit Programme been implemented?
Yes No
FSMS/FSSC HACCP Implementation or Study Conducted : Yes No
No of HACCP Studies :
No of Sites:
No of Process Lines :
Processing is Seasonal Continuous
OHSMS Explain the Hazards identified :
Detail any OHS Risk Associated with process :
Material Used in Hazardous Process :
AQC GLOBAL LLC
F08 Issue 01 APPLICATION FORM
Rev 08
Legal Obligation arising from OHS Legislation:
EnMS Annual Energy Consumption (TJ) :
No Of Energy Sources :
Number of significant energy uses (SEUs):
ISMS/ITSMS Do you have confidentiality information that would be excluded during onsite audit
(Give In detail)
Additional Information Required (Tick one in each box)
Critical business sectors are sector that may affect critical public services that will cause
risk to health, security, economy, image and governmental ability to function that may
have a very large negative impact to country
Business and organization Complexity
Types of Business and 1. Organisation work in non critical business sector and non regulated sector
regulatory Requirement 2. Organisation has customer in critical business sector.
3. Organisation works in critical business sector.
Process and Task 1. Standard Process with standard and repetitive task i.e lots of persons doing
work under the organization’s control carrying out the same tasks, few
product or services
2. Standard but not repetitive process with high number of products or services
3. Complex Process, High number of products and services, many business units
included in scope of certification
Level of establishment of 1. ISMS is already well established and/or other management system are in
the Management System place.
2. Some elements of other Management system are implemented, others not
3. No other Management system implemented at all, ISMS is new and not
established.
IT Environment Complexity
IT Infrastructure 1. Few or highly standardized IT platforms, servers, operating system, database,
Complexity networks etc
2. Several different IT platforms, servers, operating system, database, networks
etc
3. Many different IT platforms, servers, operating system, database, networks
etc
Dependency on 1. Little or no dependency on outsourcing
outsourcing and suppliers 2. Some dependency on outsourcing or suppliers, related to some but not all
including cloud services important business activities.
3. High dependencies on outsourcing or supplier, large impact on important
business activities.
Information System 1. Non or very limited in house system/application development
Development 2. Some in house or outsourced system/application development for some
important business purpose.
3. Extension in house or outsourced system/application development for
important business purpose.
ITSMS Is any ITSMS records cannot be made available for review by the
audit team because they contain confidential or sensitive
information and to provide the corresponding justification. Kindly
provide list of such information.
DECLARATION: The above information is true to the best of my knowledge and belief and I am authorized to
provide such information on behalf of the company
Name Mr. Ratan Nirmal Designation Signatu
Saha Director re
AQC Official Use
AQC GLOBAL LLC
F08 Issue 01 APPLICATION FORM
Rev 08
Can the Application Proceed for Application Review : Yes No
Name of Officer Name of Date
Application
reviewer
