| List of model audit questionnaires as of May 25th, 2020 | ||
| Organization of the model questionnaire for audit and freely definable model | ||
| Organization | The questionnaires are organized by functions in the company; | |
| Structure | The questionnaires are organized according to the ISO chapter numbers; | |
| Importation | The questionnaire is imported with its structure until final archiving of the audit; | |
| Adaptations | The imported questionnaire can be adapted by the audit manager to the particularities of the company | |
| New version | The suscriber receives free of charge the upgrade model of any new version; | |
| Implementation | Due to copyright, questions bear chapter number without description; | |
| Copyright | Use your standard purchase license (ISO Standards) to answer each audit question | |
| Free model | The audit responsible may develop any questionnaire to meet the company's requirements | |
| Tender | Any other questionnaire requested by the client is subject to an offer subject to acceptance and a deadline for delivery | |
| Abbreviations | Description | coded |
| QHSE | Quality, hygiene, safety and environment | |
| Unique | Only one questionnaire per standard, law or order,... hereinafter referred to as law(s) | Overall |
| Group | Common elements of a law for all audited officials | Common |
| List of legislative and normative models of questionnaires to import | ||
| I - Non-classifiable questionnaires | Functions | |
| Accreditation | Accreditation of inspection bodies | Overall |
| Authorization | Chemicals, authorization procedure | Overall |
| Advised | Data protection and transparency obligation | Common |
| ISO | II - ISO Standards | Functions |
| ISO 9001 | Ch. 4, 5, 9 and 10 Quality management system | Common |
| ISO 9001 | Ch. 6 Planning | HR |
| ISO 9001 | Ch. 7 Support | Operation |
| ISO 9001 | Ch. 8 Operation | Operation |
| ISO 14001 | Ch. 6 Planning | Management and Quality |
| ISO 14001 | Ch. 7 Support | QHSE |
| ISO 14001 | Ch. 8 Operation | Operation |
| ISO 17020 | Ch. 4, 5 et 8 Evaluation de la conformité | Common |
| ISO 17020 | Ch. 6 Resources requirements | Common |
| ISO 17020 | Ch. 7 Process requirements | HR |
| ISO 17020 | Facilities and equipment / Subcontracting | Quality |
| ISO 17025 | Testing and calibration laboratories | Overall |
| ISO 27001 | Information security management systems | Common |
| ISO 27001 | Ch. 6 Planning | Management and Quality |
| ISO 27001 | Ch. 7 Support | QHSE |
| ISO 27001 | Ch. 8 Operation | Operation |
| ISO 50001 | Ch. 4, 5, 9 et 10 Energy management system | Common |
| ISO 50001 | Ch. 6 Planning | Management |
| ISO 50001 | Ch. 6 Planning | Quality |
| ISO 50001 | Ch. 7 Support | HR |
| ISO 50001 | Ch. 8 Implementation of operational activities | QHSE |
| RS code | III - Laws of the Swiss Classified Compilation | |
| 742 | RS 742 - Railways | |
| 742.140 | LFIF - Railway Infrastructure Fund Act | |
| 742.141.1 | Railways Ordinance | |
| 742.141.1 | OCF - Railway Ordinance Art. 1 | Common |
| 742.141.1 | OCF Ch. 1 General provisions, Section 1: Object, purpose and scope Art. 1a | Common |
| 742.141.1 | OCF Section 2: Security Art. 2 to 5k | QHSE |
| 742.141.1 | Ch. 1 General provisions, Section 3: Planning, construction and operation - Art. 6 to 15 | Operation |
| 742.141.1 | OCF - Ch. 1a Interoperability - Art. 15a to 15q | Operation |
| 742.141.1 | OCF - Ch. 1b Independent control bodies - Art. 15r to 15z | |
| 742.141.1 | OCF - Ch. 2 Works and installations - Art. 16 to 46 | Operation |
| 742.141.1 | OCF - Ch. 3 Vehicles - Art. 47 - 70 | Operation |
| 742.141.1 | OCF - Ch. 3 Vehicles - Art. 47 - 70 | |
| 742.141.1 | OCF - Ch. 4 Operation - Art. 71 to 80 | Common |
| 742.141.1 | OCF - Ch. 5 Final provisions - Art. 81 to 84 | |
| 742.141.1 | OCF - Railway Ordinance - Annexes 1 to 7 | |
| 742.141.21 | OCVM - Ord. on admission to driving of railway motor vehicles | Common |
| 742.141.21 | OCVM - Ch. 1: General provisions - Art. 1 + 2 | Common |
| 742.141.21 | OCVM - Ch. 2: Permits and certificates - Art. 3 to 10 | |
| 742.141.21 | OCVM - Ch. 3: Admission conditions - Art. 11 to 33 - | |
| 742.141.21 | OCVM - Ch. 4: Practice of driving - Art. 34 to 37 | |
| 742.121.21 | OCVM - Ch. 5: Renewal of admission - Art. 38 to 43 | |
| 742.141.21 | OCVM - Ch. 6: Drivers of motor vehicles from abroad - Art. 44 to 49 | |
| 742.141.21 | OCVM - Ch. 7: Assessment services - Art. 50 to 69 | |
| 742.141.21 | OCVM - Ch. 8: Final provisions - Art. 70 to 73 | |
| 742.141.22 | OCVM - Appendices 1 to 6 | |
| 742.173.001 | PCT - Train running requirements - R300.1-15 | |
| 742.173.001 | PCT - Train running requirements - R300.1-15 | |
| R 300.1 | Dispositions d'exécution des Réglementation CFF Prescriptions de circulation - Généralités | Operation |
| R 300.2 | Traffic regulations Signals - R 300.2 | Operation |
| Glanzware SA- www-leg-em.com, Audit module of www.leg-em.com. Status as of June 2, 2020 All changes reserved | ||