Certification with Confidence Requirement for market acceptance

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1 Certification with Confidence Requirement for market acceptance Dr.-Ing. Eric Werner-Korall DQS Holding GmbH, Germany , Lisbon

2 About speaker Dr.-Ing. Eric Werner-Korall Auditor since 1996 Work for DQS since 1999 International Product Specialist Manager in the competence center DQS in the "Sustainability" Professor RWTH Aachen University, Germany Support for the development of various management systems, among others EcoStep

DQS UL Group 2 100 auditors Around 80 offices in almost 60 countries 52 000 certified sites in more than

3 DQS UL Group auditors Around 80 offices in almost 60 countries certified sites in more than 130 countries Together with 36 IQNet partners, DQS UL Group is the world s largest certification network.

4 Service Spectrum A focus on Quality ISO 9001 Sustainability ISO 14001, ISO 50001, ISO Occupational Health & Safety BS OHSAS Risk Management Business Continuity, ISO Information Security ISO 27001, ISO Rail and Transport IRIS, SQAS, AEO Aerospace Industries AS/EN 9100/9110/ Automotive ISO /TS 16949, VDA 6.x, Prototypenschutz Business Excellence DQS Best, PPA, IBEC Food Safety and Hygiene Management HACCP, BRC, IFS, ISO 22000, EN Customer and processspecific Assessments Supplier audits Integrated Management Assessments

5 EcoStep creates confidence Confidence in a business is created only through their own actions. The trust can be enhanced through regular audit, external and independent. DQS is your partner for the audit and certification of EcoStep Management Systems.

6 Own actions create confidence Rules to ISO 9001 The responsibilities and functions well defined / clear communication. The resources and facilities are determined and made available. Customer-oriented activities are conducted under controlled conditions. The control process, measurement, monitoring and improvement are planned and implemented.

7 The Structure of ISO 9001:2008 Continuous Improvement of a Quality Management System Management Responsability CLIENTS CLIENTS Resource Management Mesure, analyze and improve Satisfaction Requirements Input Product realization Product Result

8 Own actions build confidence Framework Conditions Technical, regulatory and legal requirements are met. The environmental/ energy management and occupational health and safety are not seen as a risk but are considered as an integral part of the company.

9 EcoStep Energy Energy is a corporation s currency Strengthens management focus on energy, injects organizational discipline across functional silos. Creates opportunity for cultural shift; encourages commitment across company, beyond low hanging fruit. Introduces and sustains a systematic approach to efficiency, wise use of resources. Requires management commitment of resources appropriate to the goals of the EnMS and can be linked QMS / EMS that tie back to profit margin. Based on measurement and verification.

10 ISO 50001:2011 Energy management system model

11 External certification builds confidence The systematic audit, external and independent of the company builds confidence

12 External certification builds confidence Rules to ISO An accredited organization evaluates at planned intervals the management system (ISO 17021, EA/IAF Guidance) Compliance with the requirements is systematically checked (ISO 19011, ISO 16247) The findings are evaluated in an understandable way and identifies the strengths and potential for improvement (ISO 9001, ISO 50001, ISO 14001, OHSAS 18001, other specific standards, best practices,...)

ressources-, energyproduct flow Scope of a functional unit National Standard Organizations ISO, IAF, EA, DIN, IFS, BRC, RKW, GHP, 9001,14001,18001,50001 communication 14020 / 14063 external report

13 ressources-, energyproduct flow Scope of a functional unit National Standard Organizations ISO, IAF, EA, DIN, IFS, BRC, RKW, GHP, 9001,14001,18001,50001 communication / external report type I labeling programmes type II self-declaration type III enviromental deklaration Quelle: Yeti, "Gläserne Manufaktur". Dresden accreditation bodies certified bodies (system), (products/services), (GHG), (GHG-Kompetenz).. verification/validation by auditors 19011, (energy audit, (GHG))...

14 Steps to EcoStep Energy Coordination centre (national and international) RKW Bremen GmbH (since 2012) Regional partners in Germany and worldwide RKW Hessen GmbH (Frankfurt am Main, Germany) since 2013 CEGESTI (San Jose, Costa Rica) since 2013 Accredited management consultants (approx. 20 worldwide)

15 Steps to EcoStep Energy Two ½ workshop days system training 2 days individual on-site consultation External audit and certification through the DQS GmbH Certification is valid for three years

(check with travel) Consideration of specific regulations report with the

16 Steps to EcoStep Energy Stage 1 audit Establish initial contact with the auditee Review of documentation Preparing the audit plan Stage 2 audit Audit in place (check with travel) Consideration of specific regulations report with the strenghts and weaknesses DQS Portugal GmbH (accredited certified body for EcoStep/ EcoStep Energy)

17 kronwald-drucklufttechnik Thank you for your interest! Dr.-Ing. Eric Werner-Korall Tel. +49 (0)

OF PERSPECTIVE A CHANGE

OF PERSPECTIVE A CHANGE QUALITY DQS A Change of Perspective DQS audits provide the valuable perspective of independent experts. We ask the right questions, we analyze the facts and we evaluate management