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 Head Office Warwick House Houghton Hall Park Houghton Regis Dunstable LU5 5ZX Contact: Mr S Russell Tel: +44 (0) Fax: +44 (0) enquiries@nqa.com 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 Information Technology Service Management Systems (ITSMS) to ISO/IEC : 2011 Food Safety Management Systems (FSMS) to ISO 22000: 2005 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 28

2 QMS MD-QMS EMS ITSMS FSMS ISMS HSMS EnMS AMS KEY LOCATION ADDRESS Warwick House Houghton Hall Park Houghton Regis Dunstable LU5 5ZX United Kingdom Lead Office for EN :2013 Aerospace Sector Scheme Room Dongfang Road Pudong New Zone Shanghai People s Republic of CHINA 289 Great Road Suite #105 Acton Boston MA USA 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 2 of 28

3 QUALITY MANAGEMENT SYSTEMS In accordance with ISO 9001: 2015 Certification (as defined in IAF ID 1) IAF 1 Agriculture, forestry and fishing /Limited 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 3 of 28

4 QUALITY MANAGEMENT SYSTEMS In accordance with ISO 9001: 2015 Certification (as defined in IAF ID 1) /Limited IAF 15 Non-metallic mineral products, including certification of glass cullet recovery in accordance with European Regulation EU/1179/2012 IAF 16 Concrete, cement, lime, plaster etc IAF 17 Basic metals and fabricated metal products, including certification of scrap metal recovery in accordance with European Regulation EU/333/2011 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, including certification of scrap metal recovery in accordance with European Regulation EU/333/2011, including certification of glass cullet recovery in accordance with European Regulation EU/1179/2012 Page 4 of 28

5 QUALITY MANAGEMENT SYSTEMS In accordance with ISO 9001: 2015 Certification (as defined in IAF ID 1) /Limited 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 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 Including contract maintenance of portable fire extinguishers in accordance with BAFE SP101 Page 5 of 28

6 QUALITY MANAGEMENT SYSTEMS In accordance with ISO 9001: 2015 Certification (as defined in IAF ID 1) /Limited IAF 36 Public administration IAF 37 Education IAF 38 Health and social work IAF 39 Other social services END Page 6 of 28

7 ISO 9001 Sector Scheme Aerospace Sector Certification Scheme EN :2013 for the certification of clients to: AS, EN or JISQ 9100 including the 2018 version AS, EN or JISQ 9110 including the 2018 version AS, EN or JISQ 9120 including the 2018 version Page 7 of 28

8 ISO 9001 Sector Scheme National Highway Sector Schemes Design and/or Supply, Installation and Repair of Fences - Highway Sector Scheme No 2A Supply, Installation and Repair of Vehicle Restraint Systems - Highway Sector Scheme No 2B Design, Supply, Installation and Repair of Environmental Barriers (Structural) - Highway Sector Scheme No 2C Manufacture of Parapets for Road Restraint Systems - Highway Sector Scheme No 5A Installation of Parapets for Road Restraint Systems - Highway Sector Scheme No 5B Manufacture and Verification of Lighting Columns - Highway Sector Scheme No 6 Application of Road Marking Materials and Road Studs to Road Surfaces - Highway Sector Scheme No 7 The Overseeing and / or Installation and / or Maintenance of Highway Electrical Equipment and Supporting Works - Highway Sector Scheme No 8 The Design and /or Manufacture and / or Assembly and / or Provision of Permanent Road Traffic Signs - Highway Sector Scheme No 9A Static Temporary Traffic Management on Motorways and High Speed Dual Carriageways Including on Line Widening Schemes - Highway Sector Scheme No 12A & 12B Mobile Lane Closure Traffic Management on Motorways and Other High Speed Dual Carriageways - Highway Sector Scheme No 12C Installing, Maintaining and Removing Temporary Traffic Management on Rural and Urban Roads - Highway Sector Scheme No 12D Supply and Application of Surface Treatments to Road Surfaces - Highway Sector Scheme No 13 Laying of asphalt mixes - Highway Sector Scheme No 16 For Vehicle Recovery at Highway Construction Sites (17) and Vehicle Recovery and Removal on Control Roads (17B) National Highway Sector Scheme 17/17B Natural Environment and Landscape, including Ecology - National Highway Sector Scheme 18 Corrosion protection of ferrous materials by industrial coatings - Highway Sector Scheme No 19A END Page 8 of 28

9 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 Non-active medical devices other than specified above 1.2 Active Medical Devices (Non- Implantable) General active medical devices Devices for imaging Monitoring devices Devices for radiation therapy and thermo therapy Active (non-implantable) medical devices other than specified above Page 9 of 28

10 MEDICAL DEVICES QUALITY MANAGEMENT SYSTEMS In accordance with ISO 13485: 2016 Certification IAF Mandatory Scopes of Scope Reference Technical Area 1.4 In Vitro Diagnostic Medical Devices (IVD) Reagents and reagent products, calibrators and control materials for: Clinical Chemistry Immunochemistry (immunology) Haematology /Haemostasis /Immunohematology Microbiology Infection Immunology Histology/cytology Genetic Testing IVD medical devices other than specified above 1.5 Sterilisation Method for Medical Devices Ethylene oxide gas (EOG) Moist heat Aseptic processing Radiation sterilisation (e.g. gamma, x-ray, electron beam) Sterilization method other than specified above Page 10 of 28

11 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 Distribution services Maintenance services Transportation services Other services END Page 11 of 28

12 ENVIRONMENTAL MANAGEMENT SYSTEMS In accordance with ISO 14001: 2015 Certification (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 Page 12 of 28

13 ENVIRONMENTAL MANAGEMENT SYSTEMS In accordance with ISO 14001: 2015 Certification (as defined in IAF ID 1) / Limited IAF 13 Pharmaceuticals 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 Page 13 of 28

14 ENVIRONMENTAL MANAGEMENT SYSTEMS In accordance with ISO 14001: 2015 Certification (as defined in IAF ID 1) EA 26 Gas supply / 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 Page 14 of 28

15 ENVIRONMENTAL MANAGEMENT SYSTEMS In accordance with ISO 14001: 2015 Certification (as defined in IAF ID 1) IAF 38 Health and social work / Limited IAF 39 Other social services END Page 15 of 28

16 INFORMATION TECHNOLOGY SERVICE MANAGEMENT SYSTEMS In accordance with and ISO/IEC :2017 ISO : 2011 Certification Scope Standard IT Service Management ISO : 2011 END Page 16 of 28

17 FOOD SAFETY MANAGEMENT SYSTEMS In accordance with and ISO/TS 22003:2013 ISO 22000: 2005 (as defined in ISO/TS 22003) /Limited FARMING Category A Farming of Animals ISO/TS 22003:2013 AI Farming of Animals for Meat/ Milk/ Eggs/ Honey Raising animals (other than fish and seafood) used for meat production, egg production, milk production or honey production Growing, keeping, trapping and hunting (slaughtering at point of hunting) Associated farm packing and storage AII Farming of Fish and Seafood Raising fish and seafood used for meat production Growing, trapping and fishing (slaughtering at point of capture) Associated farm packing and storage Page 17 of 28

18 FOOD SAFETY MANAGEMENT SYSTEMS In accordance with and ISO/TS 22003:2013 ISO 22000: 2005 (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 products from any source that are stored & sold at ambient temperature, including canned foods, biscuits, snacks, oil, drinking water, beverages, pasta, flour, sugar, food-grade salt FOOD and FEED PROCESSING Category D Animal Feed Production ISO/TS 22003:2013 DI Production of feed Production of feed from a single or mixed food source, intended for food-producing animals CATERING Category E Catering ISO/TS 22003:2013 Preparation, storage and, where appropriate, delivery of food for consumption, at the place of preparation or at a satellite unit Page 18 of 28

19 FOOD SAFETY MANAGEMENT SYSTEMS In accordance with and ISO/TS 22003:2013 ISO 22000: 2005 (as defined in ISO/TS 22003) RETAIL, TRANSPORT AND STORAGE Category F Distribution ISO/TS 22003:2013 /Limited FI Retail / Wholesale Provision of finished food products to a customer (retail outlets, shops, wholesalers) FII Food Broking / Trading Buying and selling food products on its own account or as an agent for others and associated packaging RETAIL, TRANSPORT AND STORAGE Category G Provision of Transport and Storage Services ISO/TS 22003:2013 GI Provision of Transport and Storage Services for Perishable Food and Feed Storage facilities and distribution vehicles for the storage and transport of perishable food and feed and Associated packaging GII Provision of Transport and Storage Services for Ambient Stable Food and Feed Storage facilities and distribution vehicles for the storage and transport of ambient stable food and feed and Associated packaging 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. END Page 19 of 28

20 FOOD SAFETY MANAGEMENT SYSTEMS In accordance with and ISO/TS 22003:2013 ISO 22000: FSSC Certification (as defined in ISO/TS 22003) /Limited FOOD and FEED PROCESSING Food Safety System Certification (FSSC 22000), 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 products including pizza, lasagne, sandwich, dumpling, ready to-eat meals CIV Processing of ambient stable products Production of food products from any source that are stored & sold at ambient temperature, including canned foods, biscuits, snacks, oil, drinking water, beverages, pasta, flour, sugar, food-grade salt BIOCHEMICAL Food Safety System Certification (FSSC 22000), Version 4.1 Category K Production of (Bio) Chemicals Limited Production of food and feed additives, vitamins, minerals, bio-cultures, flavourings, enzymes and processing aids. END Page 20 of 28

21 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 21 of 28

22 HEALTH AND SAFETY MANAGEMENT SYSTEMS In accordance with BS OHSAS 18001: 2007 (OHSAS 18001: 2007) and ISO 45001: 2018 Certification (as defined in IAF ID 1) IAF 1 Agriculture, forestry and fishing /Limited 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 22 of 28

23 HEALTH AND SAFETY MANAGEMENT SYSTEMS In accordance with BS OHSAS 18001: 2007 (OHSAS 18001: 2007) and ISO 45001: 2018 Certification (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 supply excluding nuclear generation IAF 26 Gas supply Page 23 of 28

24 HEALTH AND SAFETY MANAGEMENT SYSTEMS In accordance with BS OHSAS 18001: 2007 (OHSAS 18001: 2007) and ISO 45001: 2018 Certification (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 24 of 28

25 HEALTH AND SAFETY MANAGEMENT SYSTEMS In accordance with BS OHSAS 18001: 2007 (OHSAS 18001: 2007) and ISO 45001: 2018 Certification (as defined in IAF ID 1) /Limited IAF 39 Other social services END OHSAS18001:2007 and/or ISO 45001: 2018 Sector Scheme SSIP Rule & Bylaws Issue 8.09 : November 2018 For organisations as defined by ISO for the following SSIP applicable categories: SSIP Approved SSIP Approved: Principal Contractor SSIP Approved: Contractor SSIP Approved: Principal Designer SSIP Approved: Designer END Page 25 of 28

26 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 26 of 28

27 ASSET MANAGEMENT SYSTEMS In accordance with ISO 55001: 2014 Certification Asset Management Systems Certification Scope Grouping International Forum Scope Reference /Limited Agriculture & Fishing IAF 1 Mining and quarrying IAF 2 Light manufacturing IAF 3, 5, 6, 8, 9, 14, 18, 19 Heavy manufacturing IAF 4, 7, 15, 16, 17 Oil/gas/chemical IAF 10, 12, 13 Recycling/waste IAF 24, 39 (part) NACE 38 and 29 Nuclear IAF 11 Shipping IAF 20 Aerospace IAF 21 Railways IAF 22 (part) NACE 30.2, 49.1 and 49.2 Utilities IAF 25, 26, 27, Construction IAF 28 Page 27 of 28

28 ASSET MANAGEMENT SYSTEMS In accordance with ISO 55001: 2014 Certification Asset Management Systems Certification Scope Grouping International Forum Scope Reference /Limited Facilities/hospitals/offices/ commercial and other service sector premises IAF 29, 30, 34, 35, 36 except defence (NACE 84.22), 37, 38, 39 except waste NACE 30.2, 38 and 39 Fairgrounds IAF 39 (NACE 93.2) Transport IAF 22 excluding NACE 30.2, 49.1 and 2, 31 excluding NACE 61 IT, finance, telecommunications IAF 31 (part) NACE 61, 32, 33 Armed services IAF 36 (part) NACE END Page 28 of 28