Schedule of Accreditation issued by United Kingdom Accreditation Service 2 Pine Trees, Chertsey Lane, Staines-upon-Thames, TW18 3HR, UK

Transcription

1 2 Pine Trees, Chertsey Lane, Staines-upon-Thames, TW18 3HR, UK ISO/IEC :2015 to provide management Rossmore Business Park Ellesmere Port South Wirral Cheshire CH65 3EN Contact: Josie Byrne Tel: +44 (0) Website: SUMMARY OF ACCREDITED SCOPE provide certification of the following Management Systems Standards and related Sector Schemes as detailed in this schedule: Quality Management Systems (QMS) to ISO 9001: 2015 Medical Devices - Quality Management Systems (MD-QMS) to ISO 13485: 2016 Environmental Management Systems (EMS) ISO 14001: 2015 Food Safety Management Systems (FSMS) to ISO 22000: 2005 Business Continuity Management Systems (BCMS) to ISO 22301: 2012 Information Security Management Systems (ISMS) to ISO/IEC 27001: 2013 Health and Safety Management Systems (HSMS) to BS OHSAS 18001: 2007 and ISO 45001: 2018 Energy Management Systems (EnMS) to ISO 50001: 2011 Asset Management Systems (AMS) to ISO 55001: 2014 Page 1 of 33

2 QMS MD-QMS EMS FSMS BCMS ISMS HSMS EnMS AMS Schedule of KEY LOCATION ADDRESS SGS United Kingdom Ltd Rossmore Business Park Ellesmere Port South Wirral Cheshire CH65 3EN UNITED KINGDOM Station Road Oldbury West Midlands B69 4LN UNITED KINGDOM Lead Office for EN :2013 Aerospace Sector Scheme Unit 202B Worle Parkway Weston-super-Mare North Somerset BS22 6WA UNITED KINGDOM SGS House London Road Camberley GU15 3EY UNITED KINGDOM Carnegie Building Studio A Library Hill 121 Donegall Road Belfast BT12 5JL UNITED KINGDOM 3 Bridgend Business Centre Bennett Street Bridgend Industrial Estate Bridgend Mid Glamorgan CF31 3SH UNITED KINGDOM Page 2 of 33

3 QMS MD-QMS EMS FSMS BCMS ISMS HSMS EnMS AMS Schedule of KEY LOCATION ADDRESS Macklin Avenue Billingham TS23 4BY UNITED KINGDOM SGS (Brazil) Certificadora Ltda. Avenida Andrômeda, 832 5º Andar ALPHAVILLE CONDE I Barueri SP Brasil CEP BRAZIL SGS (China - Beijing) 16F, Century Yuhui Mansion, No. 73 Fucheng Road, Beijing P R China PEOPLE S REPUBLIC OF CHINA SGS (China - Shenzhen) SGS Building No.4. Jianghao Industrial Park. No.430, Jihu Road, Bantian, Longgang District, Shenzhen, PEOPLE S REPUBLIC OF CHINA SGS (China Shanghai) Shanghai Branch - 11F, Building B, No.900 Yishan Road, Shanghai, PEOPLE S REPUBLIC OF CHINA SGS (Egypt) 9G Ahmed Kamel Street (off Laselky Street), New Maadi, P.O. Box 581 Maadi, 11728, Cairo, EGYPT SGS (Hong Kong) 17/F, The Octagon, 6 Sha Tsui Road, Tsuen Wan, NT HONG KONG Page 3 of 33

4 QMS MD-QMS EMS FSMS BCMS ISMS HSMS EnMS AMS Schedule of KEY LOCATION ADDRESS SGS (Hungary) International Certification Services H-1124 Budapest Siraly U.4 HUNGARY SGS (Indonesia) The Garden Centre Lantai 2 Cilandak Commercial Estate JI. Raya Cilandak KKO Jakarta INDONESIA SGS (Italy) Via Nicolodi, Livorno ITALY SGS (Japan) Yokohama Business Park North Square I 3F 134, Godo-cho, Hodogaya-ku, Yokohama 240- JAPAN SGS (Korea) 11 th Floor, Chongryong Building 98-38, Galwog-dong, Yongsan-gu Seoul KOREA SGS (Mexico) Col. Lomas de Chapultepec Mexico City C P MEXICO SGS (Philippines) International Certification Services 2/F Alegria Bldg Chino Roces Ave. Makati City PHILIPPINES Page 4 of 33

5 QMS MD-QMS EMS FSMS BCMS ISMS HSMS EnMS AMS Schedule of KEY LOCATION ADDRESS SGS (Poland) Plac Kaszubski Gdynia POLAND SGS (Singapore) Singapore Pte. Ltd International Certification Services 3 Toh Tuck Link, #01-02/03, Singapore SINGAPORE SGS (Taiwan) No , Wu Kung Road, New Taipei Industrial Park, New Taipei City 24803, TAIWAN SGS (Thailand) International Certification Services 100 Naglinchee Road Chongnonsee Yannawa Bangkok THAILAND SGS (Turkey) Baglar Mah. Osmanpasa Cad. No:95 Is Istanbul Plaza A Girisi Gunesli ISTANBUL TURKEY This Certification Body has demonstrated to UKAS that it has the systems and processes in place to provide the competence and capability, including understanding of local requirements, to manage and issue accredited management in the country in which it is established and in any other country, for the standards and scopes detailed on this schedule, unless specifically detailed in the individual Management System scope table (denoted by *). Page 5 of 33

6 QUALITY MANAGEMENT SYSTEMS In accordance with ISO 9001: 2015 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 1 Agriculture, forestry and fishing IAF 2 Mining and quarrying IAF 3 Food products, beverages and tobacco IAF 4 Textiles and textile products IAF 5 Leather and leather products IAF 6 Wood and wood products IAF 7 Pulp, paper and paper products IAF 8 Publishing companies IAF 9 Printing companies IAF 10 Manufacture of coke and refined petroleum products IAF 12 Chemicals, chemical products and fibres IAF 13 Pharmaceuticals IAF 14 Rubber and plastic products Page 6 of 33

7 QUALITY MANAGEMENT SYSTEMS In accordance with ISO 9001: 2015 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 15 Non-metallic mineral products IAF 16 Concrete, cement, lime, plaster etc IAF 17 Basic metals and fabricated metal products IAF 18 Machinery and equipment IAF 19 Electrical and optical equipment IAF 20 Shipbuilding IAF 21 Aerospace IAF 22 Other transport equipment IAF 23 Manufacturing not elsewhere classified IAF 24 Recycling IAF 25 Electricity supply IAF 27 Water supply IAF 28 Construction Page 7 of 33

8 QUALITY MANAGEMENT SYSTEMS In accordance with ISO 9001: 2015 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 29 Wholesale and retail trade; Repair of motor vehicles, motorcycles and personal and household goods IAF 30 Hotels and restaurants IAF 31 Transport, storage and communication IAF 32 Financial intermediation; real estate; renting IAF 33 Information technology IAF 34 Engineering services IAF 35 Other services IAF 36 Public administration IAF 37 Education IAF 38 Health and social work IAF 39 Other social services END Page 8 of 33

9 Sector Scheme Self Verification, Weights and Measures Act 1985, Schedule 3A, Part II Aerospace Sector Certification Scheme EN :2013 for the certification of clients to: AS, EN or JISQ 9100 including 2018 version AS, EN or JISQ 9110 including 2018 version AS, EN or JISQ 9120 including 2018 version Page 9 of 33

10 Sector Scheme National Highway Sector Schemes The following sector scheme groups in accordance with NHSS 0 Part 4 -Annex A -January 2018 Group Scheme Families 2 Fencing 3 Electrical & Land Drilling 4 Surfacing & SSR 5 Fasteners & Structural steel and coatings 6 Temporary Traffic Management 7 Landscaping and Natural Environment (Including Ecology) 2A, 2B, 2C, 4, 5A/5B,10B 8, 9A, 7, 13, 16, 3, 19A, 12A/12B, 12C, 12D 18 END Page 10 of 33

11 MEDICAL DEVICES QUALITY MANAGEMENT SYSTEMS In accordance with ISO 13485: 2016 Certification IAF Mandatory Scopes of Scope Reference Technical Area 1.1 Non-active Medical Devices General non-active, non-implantable medical devices Non-active implants Devices for wound care Non-active dental devices and accessories 1.2 Active Medical Devices (Non- Implantable) General active medical devices Devices for imaging Monitoring devices Devices for radiation therapy and thermo therapy Page 11 of 33

12 MEDICAL DEVICES QUALITY MANAGEMENT SYSTEMS In accordance with ISO 13485: 2016 Certification IAF Mandatory Scopes of Scope Reference 1.4 In Vitro Diagnostic Medical Devices (IVD) Technical Area Reagents and reagent products, calibrators and control materials for: Clinical Chemistry Immunochemistry (immunology) Haematology /Haemostasis /Immunohematology Microbiology Infection Immunology Histology / cytology Genetic Testing In Vitro Diagnostic Instruments and software 1.5 Sterilisation Method for Medical devices Ethylene oxide gas sterilization (EOG) Moist heat Aseptic processing Radiation sterilization (e.g. gamma, x-ray, electron beam) Page 12 of 33

13 MEDICAL DEVICES QUALITY MANAGEMENT SYSTEMS In accordance with ISO 13485: 2016 Certification IAF Mandatory Scopes of Scope Reference Technical Area 1.6 Devices incorporating / utilizing specific substances / technologies Medical devices incorporating medicinal substances Medical devices utilizing tissues of animal origin Medical devices incorporating derivatives of human blood Medical devices utilizing micromechanics Medical devices utilizing nanomaterials Medical devices utilizing biological active coatings and/or materials being wholly or mainly absorbed Page 13 of 33

14 MEDICAL DEVICES QUALITY MANAGEMENT SYSTEMS In accordance with ISO 13485: 2016 Certification IAF Mandatory Scopes of Scope Reference Technical Area 1.7 Parts or Services Raw Materials Components Subassemblies Calibration services Distribution services Maintenance services Transportation services Other services END Page 14 of 33

15 ENVIRONMENTAL MANAGEMENT SYSTEMS In accordance with ISO 14001: 2015 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 1 Agriculture, forestry and fishing IAF 2 Mining and quarrying IAF 3 Food products, beverages and tobacco IAF 4 Textiles and textile products IAF 5 Leather and leather products IAF 6 Wood and wood products IAF 7 Pulp, paper and paper products IAF 8 Publishing companies IAF 9 Printing companies IAF 10 Manufacture of coke and refined petroleum products Limited Manufacture of refined petroleum products only IAF 12 Chemicals, chemical products and fibres IAF 13 Pharmaceuticals IAF 14 Rubber and plastic products Page 15 of 33

16 ENVIRONMENTAL MANAGEMENT SYSTEMS In accordance with ISO 14001: 2015 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 15 Non-metallic mineral products IAF 16 Concrete, cement, lime, plaster etc IAF 17 Basic metals and fabricated metal products IAF 18 Machinery and equipment IAF 19 Electrical and optical equipment IAF 20 Shipbuilding IAF 21 Aerospace IAF 22 Other transport equipment IAF 23 Manufacturing not elsewhere classified IAF 24 Recycling IAF 25 Electricity supply Limited Electricity power generation (excluding nuclear power) IAF 26 Gas supply Page 16 of 33

17 ENVIRONMENTAL MANAGEMENT SYSTEMS In accordance with ISO 14001: 2015 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 27 Water supply IAF 28 Construction IAF 29 Wholesale and retail trade; Repair of motor vehicles, motorcycles and personal and household goods IAF 30 Hotels and restaurants IAF 31 Transport, storage and communication IAF 32 Financial intermediation; real estate; renting IAF 33 Information technology IAF 34 Engineering services IAF 35 Other services. IAF 36 Public administration IAF 37 Education IAF 38 Health and social work Page 17 of 33

18 ENVIRONMENTAL MANAGEMENT SYSTEMS In accordance with ISO 14001: 2015 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 39 Other social services END Page 18 of 33

19 FOOD SAFETY MANAGEMENT SYSTEMS In accordance with and ISO/TS 22003:2013 ISO 22000: 2005 Certification Scope Reference (as defined in ISO/TS 22003) /Limited FOOD and FEED PROCESSING Category C - Food Manufacturing ISO/TS 22003:2013 CI Processing of perishable animal products Production of animal products including fish, seafood, meat, eggs, dairy and fish products. CII Processing of perishable plant products Production of plant products including fruits and fresh juices, vegetables, grains, nuts, and pulses CIII Processing of perishable animal and plant products(mixed products) Production of mixed animal and plant products Including pizza, lasagne, sandwich, dumpling, ready-to-eat meals. CIV Processing of ambient stable products Production of food producsts from any source that are stored and sold at ambient temperature including canned foods, biscuits, snacks, oil, drinking water,beverages pasta,flour, sugar and food grade salt. FOOD and FEED PROCESSING Category D - Animal Feed Production ISO/TS 22003:2013 D1 Production of Feed Production of feed from a single or mixed food source, intended for food-producing animals D2 Production of Pet Food Production of feed from a single or mixed food source, intended for non-food producing animals Page 19 of 33

20 FOOD SAFETY MANAGEMENT SYSTEMS In accordance with and ISO/TS 22003:2013 ISO 22000: 2005 Certification Scope Reference (as defined in ISO/TS 22003) CATERING Category E - Catering ISO/TS 22003:2013 /Limited Preparation, storage and, where appropriate, delivery of food for consumption, at the place of preparation or at a satellite unit AUXILLARY SERVICES Category I - Production of Food Packaging and Packaging Material ISO/TS 22003:2013 Production of food packaging material BIOCHEMICAL Category K - Production of (Bio) Chemicals ISO/TS 22003:2013 Limited Production of food and feed additives, vitamins, minerals, bio-cultures, flavourings, enzymes and processing aids. Excluding technical and technological aids END Page 20 of 33

21 FOOD SAFETY MANAGEMENT SYSTEMS In accordance with and ISO/TS 22003:2013 ISO 22000: FSSC Certification Scope Reference (as defined in ISO/TS 22003) /Limited FOOD and FEED PROCESSING Food Safety System Certification (FSSC22000), Version 4.1 Category C - Food Manufacturing CI Processing of perishable animal products Production of animal products including fish, seafood, meat, eggs, dairy and fish products. CII Processing of perishable plant products Production of plant products including fruits and fresh juices, vegetables, grains, nuts, and pulses CIII Processing of perishable animal and plant products(mixed products) Production of mixed animal and plant productsincluding pizza, lasagne, sandwich, dumpling, ready-to-eat meals CIV Processing of ambient stable products Production of food producsts from any source that are stored and sold at ambient temperature including canned foods, biscuits, snacks, oil, drinking water,beverages pasta,flour, sugar and food grade salt. AUXILLARY SERVICES Food Safety System Certification (FSSC22000), Version 4.1 Category I - Production of Food Packaging and Packaging Material Production of food packaging material Page 21 of 33

22 FOOD SAFETY MANAGEMENT SYSTEMS In accordance with and ISO/TS 22003:2013 ISO 22000: FSSC Certification Scope Reference (as defined in ISO/TS 22003) /Limited BIOCHEMICAL Food Safety System Certification (FSSC22000), Version 4.1 Category K - Production of (Bio)Chemicals Limited Production of food and feed additives, vitamins, minerals, bio-cultures, flavourings, enzymes and processing aid but excluding technical and technological aids. END Page 22 of 33

23 BUSINESS CONTINUITY MANAGEMENT SYSTEMS In accordance with ISO 22301: 2012 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 1 Agriculture, forestry and fishing IAF 2 Mining and quarrying IAF 3 Food products, beverages and tobacco IAF 4 Textiles and textile products IAF 5 Leather and leather products IAF 6 Wood and wood products IAF 7 Pulp, paper and paper products IAF 8 Publishing companies IAF 9 Printing companies IAF 10 Manufacture of coke and refined petroleum products IAF 11 Nuclear fuel IAF 12 Chemicals, chemical products and fibres IAF 13 Pharmaceuticals Page 23 of 33

24 BUSINESS CONTINUITY MANAGEMENT SYSTEMS In accordance with ISO 22301: 2012 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 14 Rubber and plastic products IAF 15 Non-metallic mineral products IAF 16 Concrete, cement, lime, plaster etc IAF 17 Basic metals and fabricated metal products IAF 18 Machinery and equipment IAF 19 Electrical and optical equipment IAF 20 Shipbuilding IAF 21 Aerospace IAF 22 Other transport equipment IAF 23 Manufacturing not elsewhere classified IAF 24 Recycling IAF 25 Electricity supply IAF 26 Gas supply Page 24 of 33

25 BUSINESS CONTINUITY MANAGEMENT SYSTEMS In accordance with ISO 22301: 2012 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 27 Water supply IAF 28 Construction IAF 29 Wholesale and retail trade; Repair of motor vehicles, motorcycles and personal and household goods IAF 30 Hotels and restaurants IAF 31 Transport, storage and communication IAF 32 Financial intermediation; real estate; renting IAF 33 Information technology IAF 34 Engineering services IAF 35 Other services IAF 36 Public administration IAF 37 Education IAF 38 Health and social work Page 25 of 33

26 BUSINESS CONTINUITY MANAGEMENT SYSTEMS In accordance with ISO 22301: 2012 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 39 Other social services END Page 26 of 33

27 INFORMATION SECURITY MANAGEMENT SYSTEMS In accordance with and ISO/IEC 27006: 2015 ISO/IEC 27001: 2013 Certification Scope Standard Information Security Management System Certification ISO 27001:2013 END Page 27 of 33

28 HEALTH AND SAFETY MANAGEMENT SYSTEMS In accordance with BS OHSAS 18001: 2007 (OHSAS 18001: 2007) and ISO 45001: 2018 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 1 Agriculture, forestry and fishing IAF 2 Mining and quarrying IAF 3 Food products, beverages and tobacco IAF 4 Textiles and textile products IAF 6 Wood and wood products IAF 7 Pulp, paper and paper products IAF 8 Publishing companies IAF 9 Printing companies IAF 12 Chemicals, chemical products and fibres IAF 13 Pharmaceuticals IAF 14 Rubber and plastic products IAF 15 Non-metallic mineral products IAF 16 Concrete, cement, lime, plaster etc Page 28 of 33

29 HEALTH AND SAFETY MANAGEMENT SYSTEMS In accordance with BS OHSAS 18001: 2007 (OHSAS 18001: 2007) and ISO 45001: 2018 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 17 Basic metals and fabricated metal products IAF 18 Machinery and equipment IAF 19 Electrical and optical equipment IAF 21 Aerospace IAF 22 Other transport equipment IAF 23 Manufacturing not elsewhere classified IAF 24 Recycling IAF 25 Electricity supply IAF 26 Gas supply IAF 27 Water supply IAF 28 Construction IAF 29 Wholesale and retail trade; Repair of motor vehicles, motorcycles and personal and household goods Page 29 of 33

30 HEALTH AND SAFETY MANAGEMENT SYSTEMS In accordance with BS OHSAS 18001: 2007 (OHSAS 18001: 2007) and ISO 45001: 2018 Certification Scope Reference (as defined in IAF ID 1) /Limited IAF 30 Hotels and restaurants IAF 31 Transport, storage and communication IAF 32 Financial intermediation; real estate; renting IAF 33 Information technology IAF 34 Engineering services IAF 35 Other services IAF 36 Public administration IAF 37 Education IAF 38 Health and social work IAF 39 Other social services END Page 30 of 33

31 ENERGY MANAGEMENT SYSTEMS In accordance with and ISO 50003: 2014 ISO 50001: 2011 Certification Technical Area (as defined in ISO 50003: 2014) a) Industry light to medium b) Industry heavy c) Buildings - standard energy use d) Buildings - complex energy use e) Transport f) Mining g) Agriculture h) Energy supply END Page 31 of 33

32 ASSET MANAGEMENT SYSTEMS In accordance with ISO 55001: 2014 Certification Asset Management Systems Certification Scope Grouping International Forum Scope Reference /Limited Mining and quarrying EA 2 Light manufacturing EA 3, 5, 6, 8, 9, 14, 18, 19 Heavy manufacturing EA 4, 7, 15, 16, 17 Oil/gas/chemical EA 10, 12, 13 Recycling/waste EA 24, 39 (part) NACE 38 and 29 Shipping EA 20 Aerospace EA 21 Railways EA 22 (part) NACE 30.2, 49.1 and 2 Utilities EA 25, 26, 27, Construction EA 28 Facilities/hosptials/offices/com mercial and other service sector premises EA 29, 30, 34, 35, 36 except defence (NACE 84.22), 37, 38, 39 except waste NACE 30.2, 38 and 39 Transport EA 22 exclduing NACE 30.2, 49.1 and 2, 31 excluding NACE 61 Page 32 of 33

33 ASSET MANAGEMENT SYSTEMS In accordance with ISO 55001: 2014 Certification Asset Management Systems Certification Scope Grouping International Forum Scope Reference /Limited IT, finance, telecommunications EA 31 (part) NACE 61, 32, 33 Armed services EA 36 (part) NACE END Page 33 of 33