Organisation is required to provide self assessment report in the format ‘Self Assessment Toolkit’ given below. All the entries are to be properly filled up. Regarding scoring following criteria would be applicable.
Compliance to the requirement: 10
Partial compliance to the requirement: 5 (if any of the sample is found to be noncomplying out of total samples selected)
Non-compliance to the requirement: 0
Not Applicable: NA
Download the XLS file : www.similima.com/pdf/self-assesment-toolkit.xls