This annex is valid from: to Replaces annex dated: Location(s) where activities are performed under accreditation

Transcription

1 Location(s) where activities are performed under accreditation Head Office De Waal 21c 5684 PH Best The Netherlands Standard / Normative document ISO 9001:2008 Certification scheme 1 Quality management system for the scopes (reference to IAF-codes and NACE Rev. 2 where relevant) : 1 agriculture, forestry and fishing 3 food products, beverages and tobacco 6 wood and wood products 7 pulp, paper and paper products 9 printing companies 10 manufacture coke and refined petroleum products 12 chemicals, chemical products and fibres 14 rubber and plastic products 15 non-metallic mineral products 16 concrete, cement, lime, plaster, etc. 17 basic metals and fabricated metal products 18 machinery and equipment 19 electrical and optical equipment 22 other transport equipment 23 manufacturing not elsewhere classified 24 recycling 28 construction 29 wholesale and retail trade; repair motor vehicles, motorcycles and personal and household goods 31 transport, storage and communication 32 financial intermediation; real estate; renting 33 information technology 34 engineering services 35 other services 36 public administration 37 education 38 health and social work 39 other social services This annex has been approved by: Ir. J.C. van der Poel Chief Executive 1 If there is a referral to a scope (Sxxx), this constitutes a scheme an accepted scheme owner. The accepted version is mentioned on the concerning scope the scheme owner. For normative documents the most current version the document is meant. When referred to an accepted scheme owner, the version on the scope acceptance is meant. Dutch Accreditation Council RvA Page 1 6

2 Standard / Normative document SHE Checklist Contractors (VCA) Certification scheme 1 The certification the safety, health and environmental management system for contractors (S129) SH Checklist Temporary Employment Agencies (VCU) The certification the safety and health management system Temporary Employment Organisations (S129) BRL SVMS 007 Beoordelingsrichtlijn Veilig en Milieukundig Slopen Initiële audit: - fase 1 vooronderzoek op bedrijfslocatie - fase 2 organisatie- en projectlocatie Jaarlijks toezicht: - audit organisatie - onaangekondigde audits projectlocatie (S213) HKZ certification quality management systems General Organisation Categories from 4 to 9 incl. NTA 8224 certificatiesysteem kwaliteitsmanagement Zorg en Welzijn - HKZ certification for the clusters with sectors: Cluster 2. Primary Care Physiotherapy Practices Cluster 4. Nursing and Care Organisations for Nursing homes, Nursing homes for the elderly and Home Care Services for People with Disabilities Cluster 5. Mental Health Services Organisations for Mental Health Services Psychologist Practices, until at the latest 1 September 2016 Cluster 6. Pharmaceutical and devices Public Pharmacy Cluster 7. Dental Care Dental Practices Practices for Orthodontists Cluster 8. Social Welfare Nursery Welfare and Social Service Cluster 9. Child and Youth Care Support Offices for Child and Youth Care Cluster 11. Hospital Care Medical Rehabilitation Care Accreditation granted in accordance with NTA 8224 and the addendum HKZ (S212) HKZ certification scheme for small organisations General Organisation Categories from 4 to 9 incl. HKZ certification for the work areas: Certification Scheme for small organisations Cluster 2. Primary Care Physiotherapy Practices Cluster 4. Nursing and Care Organisations for Nursing homes, Nursing homes for the elderly and Home Care Dutch Accreditation Council RvA Page 2 6

3 Standard / Normative document Certification scheme 1 Services for People with Disabilities Cluster 5. Mental Health Services Organisations for Mental Health Services Psychologist Practices, until at the latest 1 September 2016 Cluster 6. Pharmaceutical and devices Public Pharmacy Cluster 7. Dental Care Dental Practices Practices for Orthodontists Cluster 8. Social Welfare Nursery Welfare and Social Service Cluster 9. Child and Youth Care Support Offices for Child and Youth Care Accreditation granted in accordance with NTA 8224 and the addendum HKZ (S212) NEN-EN (Health care services - Quality management systems Requirements based on EN ISO 9001:2008) CERTEX kwaliteitshandboek textielverzorging, deel 2, eisen NTA 8224 (certificatiesysteem kwaliteitsmanagement Zorg en Welzijn) for the clusters: Cluster 1. Acute Care Cluster 2. Primary Care Cluster 3. Public Health Care Cluster 4. Nursing and care Cluster 5. Mental Health Services Cluster 6. Pharmaceutical and devices Cluster 7. Dental Care Cluster 8. Social Welfare Cluster 9. Child and Youth Care Cluster 10. Judiciary Cluster 11. Hospital Care Accreditation granted in accordance with NTA 8224 and the Addendum bij NTA 8224 m.b.t. NEN-EN Zorg en Welzijn (S212) Certificatie van Textielverzorging (CERTEX) Dutch Accreditation Council RvA Page 3 6

4 ISO 14001:2004 SCCM Certification system for systems according to ISO 14001, for the scopes Environmental management systems for the scopes (S184) (reference to EA/IAF-codes and NACE Rev 2): EA code NACE code Description 1 part Section A 01, 02 Agriculture & Forestry 3 Section C Food products, beverages and tobacco 4 Section C 13,14 Textile and textile products 5 part Section C 15 Leather and leather products 6 Section C 16 Wood and wood products 7 part Section 17.1 Manufacture pulp, paper and paper products 8 Section J58 Publishing companies 9 part Section C 18.1 Printing companies 9 part Section C 18.2 Reproduction recorded media 12 Section C 20 (minus part 20.13) Chemicals, chemical products and fibres (except radio-active materials) 13 Section C 21 (minus part 21.20) Pharmaceuticals (except radio-active materials) 14 Section C 22 Rubber and plastic products 17 part Section C 24 (minus 24.46) Basic metals (except processing nuclear fuel) 17 part Section C 25 Fabricated metal products 18 part Section C 28 Machinery and equipment 19 part Section C 26.1, 27.9 Electrical and optical equipment: electronic valves, tubes and other (micro-) electronic components 19 part Section C part Section C 26, 27 (minus 26.1, 27.9) Electrical and optical equipment: repair electronic valves, tubes and other (micro-) electronic components Electrical and optical equipment (includes domestic appliances) 19 part Electrical and optical equipment: repair electrical and Section C 33.13, 33.14, 95.1, optical equipment, domestic appliances etc , part Section C 30.1 Shipbuilding 22 part Section C 29 Other transport equipment: motor vehicles, trailers and semitrailers 22 part Section C 30.2, 30.4, 30.9 Other transport equipment n.e.c. 24 Section E 38.3 Recycling 25 Section D 35.1 Electricity supply 26 part Section D 35.2 Gas supply 26 part Section D 35.3 Steam and cooled air supply 27 Section E 36 Water supply 28 Section F Construction 29 part Section G 45 Wholesale, retail trade and repair motor vehicles, motor cycles 29 part Section G 46, 47 Wholesale and retail trade (except motor vehicles and motorcycles) 30 Section I 55, 56 Hotels and restaurants 31 part Section H Transport and storage 32 part Section K Financial intermediation 32 part Section L Real estate 32 part Section N 77 Renting 33 Section J 62, 63 Information technology 34 Section M 71, 74.1, 74.2 Engineering services 35 part Section M 72 Research and development 35 part Section S96 Pressional services: personal services 35 part Section M 69, 70, 73, 74.3, 74.9, 75 Other pressional services n.e.c. 36 Section O Public administation 37 Section P Education 38 Section Q 86, 87 Health and social work 39 part Other social services: sewage and refuse disposal and Section E 37, 38, 39 (minus sanitation (except "recycling" and "hazardous waste 38.12, 38.22, 38.3) containing radioactive components") 39 part Section R Arts, entertainment and recreation 39 part Section Q 88 Social work activities without accomodation 39 part Section S 94 Membership organisations Dutch Accreditation Council RvA Page 4 6

5 BS OHSAS Handboek CO 2 - Prestatieladder SCCM Certification system occupational health and safety management system according to BS OHSAS 18001, for the scopes: (S184) IAF NACE (rev. 2) sector Division Description activities 1 part. A 01, 02 Agriculture &Forestry 3 10, 11, 12 Manufacture food products, beverages and tobacco products 6 16 Manufacture wood and products wood 7 part. A 17.1 Manufacture pulp, paper and paper products Manufacture rubber and plastics products 17 part. B 25, except 25.4 and Manufacture fabricated metal products , 28, 30.4, 33.12, 33.2 Manufacture and repair machinery and equipment Electricity supply (power generation, transmission and distribution) , 36 Water, steam and air conditioning supply , 62, 63.1 Information technology 34 71, 72, 74 except 74.2 & 74.3 Architectural and engineering services 35 part. A 69, 70, 73, 74.2, 74.3, 78, 81, , 86, 87, part. A 37, 38.1, 38.2, part. C 63.9, 79, 94, , 98, 99 Other services CO2-Prestatieladder voor de ladderniveau s: 1 t/m 3 CO2-Prestatieladder voor de ladderniveau s: 4, 5 (klein en middelgroot bedrijf*) Health and social work ( veterinary, human health, residential care activities and social work activities) Sewerage, waste collection, treatment and disposal activities, and remediation and other waste management services Travel agency, tour operator reservation service and related activities, activities households as employers domestic personnel, membership organisations & other personal service activities; CO2-Prestatieladder voor de ladderniveau s: 4, 5 (groot bedrijf*) Voor de gebieden: a) Industrie licht tot medium (Manufacturing facilities producing consumer or end user oriented products (e.g. Clothing, consumer electronics, home appliances, furniture, plastics fabrication, specialty chemicals, food processing, semiconductors, vehicle manufacturers, water and wastewater treatment, agriculture (dairy,farming, seed production, hauling materials, material,livestock or crops) etc.)) b) Industrie zwaar (Manufacturing facilities requiring high capitalization and consuming large quantities raw materials and energy (e.g. chemicals, metals, oil refining, shipbuilding, pulp and paper mills, industrial 250 machinery, cement and ceramic, electricpower generation, cogeneration etc.)) c) Commerciële gebouwen e) Transport g) Ingenieurs-, architecten en adviesbureaus Groenkeur BRL (Assessment Guideline) Landscaping Groenkeur BRL (Assessment Guideline) Landscaping (S571) Dutch Accreditation Council RvA Page 5 6

6 Assessment Guideline Groenkeur Landscaping 2012, including ISO 9001 Assessment Guideline Groenkeur Tree care 2012, including ISO 9001 Assessment Guideline Groenkeur Green ros and Green facades 2012, including ISO 9001 Groenkeur Landscaping Groenkeur Tree care Groenkeur Green ros and Green facades Dutch Accreditation Council RvA Page 6 6