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 with the requirement: 10
Partial compliance to the requirement: 5 (if any of the samples is found to be non-complying out of total samples selected)
Non-compliance to the requirement: 0
Not Applicable: NA
Download the XLS file : www.homeobook.com/pdf/self-assesment-toolkit.xls