tÜv sÜd czech certificationcertification services services ... · mission tÜv sÜd chczech...

27
TÜV SÜD Czech TÜV SÜD Czech Certification Certification Services Services Notified Notified Body 1017 Body 1017 Prague, Czech Republic October 2008 2008-10 TÜV SÜD Czech s.r.o.

Upload: letram

Post on 29-Jun-2019

219 views

Category:

Documents


0 download

TRANSCRIPT

TÜV SÜD CzechTÜV SÜD Czech

CertificationCertification Services Services

NotifiedNotified Body 1017Body 1017

Prague, Czech Republic October 2008

2008-10TÜV SÜD Czech s.r.o.

Mission

TÜV SÜD C h t i ti d tifi ti b d ff i id fTÜV SÜD Czech acts as inspection and certification body offering wide range oftechnical, engineering, testing, consulting, verification and certification services.

TÜV SÜD Czech assists international clients to fulfil requirements of EuropeanUnion product certification „CE Marking“.

Range of TÜV SÜD Czech activity covers both manufacturing and service sectorsand is closely co-operating with state authoritiesand is closely co operating with state authorities.

Trainings and international co-operation became important part of TÜV SÜD Czechbusiness.

2008-10 / slide 2TÜV SÜD Czech s.r.o.

Organization in Czech Republic

TÜV SÜD AG

TÜV SÜD CEE s.r.o.

TÜV SÜD Czech s.r.o.

Certification DepartmentCertification Department

2008-10 / slide 3TÜV SÜD Czech s.r.o.

Management Service Industry Service

Location of TÜV SÜD in Czech Republic

► Headquarter in Prague

Ústí n.L.

► Certification Body in Prague

► 240 employees

Hradecá é

Mladá Boleslav► 16 M € turnover

Prague

Plzeň

Králové

Ostrava

Ol

ČeskéBudějovice

Brno

Olomouc

2008-10 / slide 4TÜV SÜD Czech s.r.o.

Struktura dle business streamů

IS IS –– INDUSTRIE SERVICEINDUSTRIE SERVICE MS MS -- MANAGEMENT MANAGEMENT SERVICESERVICE AC AC -- ACADEMIEACADEMIE TAC TAC –– TÜV SÜD AutoTÜV SÜD Auto

• Notified Body NB 1017 • Authorized Body

• Management systems certification

• Trainings and seminarsa) opened

• Homologation and approvals• ISO/TS

16949 and VDA 6.1 a 6.4

SERVICESERVICE

Authorized Body• Technical equipment inspection• Independent periodic assessments of technical equipment

• Quality of Service certification

) pb) In-housec) Acquisition

oriented

certification• engineering• testing

Passive safetyMotorsElectronicsequipment

• Assessment and certification in ADR–RID (dangerous goods on roads and rail)• Assessment of investment plants

ElectronicsHandlingTestsAccessoried

PEOPLEPEOPLEplants• Product certification• Welding procedures certification and certifition of welders CWS ANB • Certification of timber chain• Certification of timber chain of custody• regulatory activities

2008-10 / slide 5TÜV SÜD Czech s.r.o.

Approvals of TÜV SÜD Czech

Accreditation byyCzech Accreditation Institute (ČIA)

EN 17020

EN 17021 /EMS , QMS

EN 45011

Notification & Authorisation byCzech Office for Standards, Metrology and Testing (UNMZ)Metrology and Testing (UNMZ)

Notified body NB 1017

A thorised bod AO 211Authorised body AO 211

2008-10 / slide 6TÜV SÜD Czech s.r.o.

Auditor registration within TÜV SÜD

► Utilization of TÜV SÜD Czech accreditation for other TÜV SÜD companies:ČAccreditation by ČIA : Czech Institute for Accreditation

2008-10 / slide 7TÜV SÜD Czech s.r.o.

Scope of Activities

INDUSTRY

Authorized Body AO 211

Notified Body NB 1017

Pressure vessels & equipment (PED)

Services offered by Notified Body:

Manufacturing Plants Initial Approvals

ADR / RID Inspection

Machinery Equipment Inspection Portable pressure equipment (TPED)

Welder approval and welding equipment

Machine equipment (MD)

Lifts

Product Certification

Manufacturing Plants – Initial Approvals

Functional Safety

Lifts

Low voltage electric equipment (LVD)

Measurement of noise

CE marking of construction products (CPD)

Ecodesign

Chain of Custody of forest products (C-o-C)

Transportation of humans(cable-cars, ski-lifts, amusement rides)

Measurement of electro magnetic compatibility (EMC)

2008-10 / slide 8TÜV SÜD Czech s.r.o.

Scope of Activities

INDUSTRY

Authorized Body AO 211

Notified Body NB 1017

Services offered by Authorized Body:

Manufacturing Plants Initial Approvals

ADR / RID Inspection

Machinery Equipment Inspection

Leisure & amusement facilities

Hoisting devices for transportation of humans

Product Certification

Manufacturing Plants – Initial Approvals

Functional Safety

of humans

CE marking of construction material

Nuclear plants

Rail

Ecodesign

Chain of Custody of forest products (C-o-C)

2008-10 / slide 9TÜV SÜD Czech s.r.o.

People - Scope of Activities

PEOPLE

Certification of management systems

Certification of service qualityISO 9001

According to:

HACCPCertification of internet trade

Certification of information security

Certification in food-processing industry

ISO 14001

ISO 18000

ISO 3834

GLOBAL GAP

ISO 22716

ISO 22000p g y

Occupational health and fire safety

Training and conferences

ISO/TS 16949

VDA 6.1 a 6.4

ISO 27000

ISO 20000

2008-10 / slide 10TÜV SÜD Czech s.r.o.

Overview of Accreditations/Notifications of TUV SÜD Czech

STANDARD CERTIFICATE No. ORGANISATION APPROVAL

DATEEXPIRY DATE LOCATION

ČSN EN 45011:1998 and EA-6/03

674/2007 Czech AccreditationInstitute 06/12/07 31/12/10

Certification body for: Verification of greenhouses gas emission

ČSN EN ISO/IEC 17020:2005 104/2007 Czech Accreditation

Institute 08/02/07 30/06/11Inspection body: Inspection activities of type A

Quality management certification body for:

ČSN EN ISO/IEC 17021

Czech AccreditationInstitute

certification body for:ISO 9001, ISO 14001, ISO 22000, OHSAS 18001, HACCP, ISO 3834-2

ČSN EN 45011:1998 107/2007

Czech AccreditationInstitute 08/02/07 30/11/08

Certification body of products: Certification of mechanical, electrical, pressure and building products; certification of 45011:1998 welding process; certification building suppliers and certification of wood products

2008-10 / slide 11TÜV SÜD Czech s.r.o.

Overview of Accreditations/Notifications of T‘UV SÜD Czech

Conformity assessment:Notified body NB 1017 / Authorized Body AO 211 (for Czech national legislation):y y ( g )

2004/108/EC Decree No. 36/2007 UNMZ 23/08/07 unlimited Electromagnetic compatibility

Government agree Nr Decree No. UNMZ 27/02/07 unlimited Nuclear equipmentagree Nr. 18/1997 15/2007 UNMZ 27/02/07 unlimited Nuclear equipment

99/36/EC Decree No. 14/2007 UNMZ 27/02/07 unlimited

Transportable pressure equipment

95/16/EC Decree No. 13/2007 UNMZ 27/02/07 unlimited Lifts

Decree No

Pressure equipment-personalfor undestructive tests of

95/16/EC Decree No. 12/2007 UNMZ 27/02/07 unlimited undetachables connections on

pressure equipment

98/23/EC Decree No. 11/2007 UNMZ 27/02/07 unlimited Pressure equipment11/2007

98/37/EC Decree No. 10/2007 UNMZ 27/02/07 indefinite

period Machine equipment

87/404/EEC Decree No. 9/2007 UNMZ 27/02/07 indefinite

period Simple pressure vessels

2008-10 / slide 12TÜV SÜD Czech s.r.o.

9/2007 period p p

Overview of Accreditations/Notifications of TUV SÜD Czech

Conformity assessment:Conformity assessment:Notified body NB 1017 / Authorized Body AO 211 (for Czech national legislation):

2006/95/EC DecreeNo.7/2007 UNMZ 27/02/07 indefinite

period

Electrical low-voltageequipment

89/106/EEC Degree No. 6/2007 UNMZ 27/02/07 indefinite

period CE-marked building

Governmentdecree Nr. Decree No.

5/2007 UNMZ 27/02/07 indefinitei d Selected building productsdecree Nr.

163/2002 5/2007 UNMZ 27/02/07 period Selected building products

2000/9/EC Decree No. 4/2007 UNMZ 27/02/07 indefinite

period

Cableway instalations designedto carry persons

2000/14/EC Decree No. 3/2007 UNMZ 27/02/07 indefinite

period Noise emissions

Governmentdecree Nr Decree No. UNMZ 27/02/07 indefinite

Selected products – buildinglifts, entertainment facilities anddecree Nr.

173/1997 2/2007 UNMZ 27/02/07 period children playgrounds

2008-10 / slide 13TÜV SÜD Czech s.r.o.

Synergy (ESE) – IT Systém of TUV SUD Czech and CEE region

2008-10 / slide 14TÜV SÜD Czech s.r.o.

Overview of issued certificates

Certificates

EN ISO 9001 - QM system 2342

EN ISO 14001 - Environmental management systems 542

HACCP d ISO 22001 F d f t 25HACCP and ISO 22001 - Foodsafety 25

OHSAS 18001 - Safety of work 135

ISO 27001 – Information security 2

ISO/TS 16949 - QMS Automotive 58

VDA 6.1, 6.4 - QMS Automotive 17

2008-10 / slide 15TÜV SÜD Czech s.r.o.

, Q

Overview of issued certificates

Lift d th i f t t (95/16/ES)Sicherheitskomponentenzertifikate

380Lifts and their safety components (95/16/ES) 380Inspektionszertifikate 10800

Machinery equipment: (98/37/ES) 162

Simple pressure vessels (87/404/EHS) Typenzertifikate 150Inspektionszertifikate 5470

CE building products (89/106/EHS) 123

Pressure equipment (97/23/ES) Typenzertifikate 490Inspektionszertifikate 9 390q p ( ) Inspektionszertifikate 9.390

Noise emission (86/594/EHS) Inspektionszertifikate 560

T tifik t 10Cableway installations and ski lifts (2000/9/EHS) Typenzertifikate 10Inspektionszertifikate 95

Transportable pressure equipment (99/36/ES) Typenzertifikate 5920I kti tifik t 118 000

2008-10 / slide 16TÜV SÜD Czech s.r.o.

p p q p ( ) Inspektionszertifikate 118.000

Overview of issued certificates

Electromagnetic comaptibility (2004/108/ES) Inspektionszertifikate 422

Entertaiments equipment Typenzertifikate 496Inspektionszertifikate 2450

Buildingslifts 28

Building products 562

Low voltage of electrical equipment 187

Safety of equipments for nuclear energetic 18y q p g

Machine products, electrical pressure and building products,welding 1370

Chain of custody certification (C-o-C) acc. To PEFC Technical Standards 10

GHG ifi i 20

2008-10 / slide 17TÜV SÜD Czech s.r.o.

GHG certification 20

TÜV SÜD Mark - oktagon

2008-10 / slide 18TÜV SÜD Czech s.r.o.

Structure of Certification DepartmentHead of Certification DepartmentHead of Certification Department

Ms. Jana Bačinová

Decision Commitee

Request of certificationRegistrationRegistration

ApprovalIssue of Certificate

Archiving

Gestors of particular branches

Top levels specialistProviding expert opinionsCoordination & InterfaceCoordination & Interface

Specialists inspectors auditors

2008-10 / slide 19TÜV SÜD Czech s.r.o.

Specialists, inspectors, auditorsAuthorized inspectors

Certification Process

C t ‘ E i ti f i t dProject

preparation

Preparatorystage

Customer‘s demand

Examination of requirements and certification feasibility – relevant

regulations, expertise, dokumentation

preparation:-documentation

informationpartners

Implementation stage

Project documentpreparation

testing,checking,

verification

Certifying stage

Check by gestorDecision about

certification:Decision

committee

Issue of output document-archivingregistration

2008-10 / slide 20TÜV SÜD Czech s.r.o.

committee -registrationSupervisory activities

Acceptance of authorized inspector by certification body TÜV SÜD Czech

1st Phase:

a) Authorized inspector form filled in and enclosed documents to Certification Department of TUV SUD C h ( d ti l t i l tifi t ti i th i d fi ldCzech (education, employment experience, personal certificates, practice in the required field (inspector)

b) Review and acceptance by senior technical inspector (gestor) in terms of compliance with qualification requirements

c) Participation at PIT training clarification of the required fields identification of areas of coc) Participation at PIT training - clarification of the required fields, identification of areas of co-operation, an estimate of the market (along with gestor)

Signing of agreement TÜV SÜD Czech and partner TUV SUD in individual countries

2nd Phase:

a) Practical and theoretical training in the Czech Republic under guidnace of nominated TÜV SÜD C h i tCzech inspector

b) Final test and protocol about the outcomec) Acceptance of the authorised inspector by certification department and listing of authorised

inspector alongside internal inspectors of TÜV SÜD Czech with detailed specification of the competenciescompetencies

3rd Phase:

a) Continuously - the annual exchange of experience

2008-10 / slide 21TÜV SÜD Czech s.r.o.

a) Continuously the annual exchange of experienceb) Monitoring minimally once every three years

Project file preparation

Project file includes following necessary parts:

• products information leaflets

• subcontracting/outsourcing information - obtained measuring, testing and inspection

documents, evaluation of the results provided by subcontractors

• instructions for use (service and operation manual)

• documentation of individual parts/components (certificates, approvals, a declarations p p ( , pp ,

issued by the manufacturer)

• product documentation (overall drawing, list of basic requirements)

• photos (color photographs of tested sample)

• assessment related documentation (inspection reports)

• correspondencecorrespondence

• commercial documentation (orders, contracts, tenders)

• output documents (certificates, assessment reports, assement plan, the application for

2008-10 / slide 22TÜV SÜD Czech s.r.o.

certification)

TUV SUD Czech Certificate – 98/37/EC (MD)

2008-10 / slide 23TÜV SÜD Czech s.r.o.

TUV SUD Czech Certificate – 97/23/EC (PED)

2008-10 / slide 24TÜV SÜD Czech s.r.o.

TUV SUD Czech Certificate – 1999/36/EC (TPED) and ADR

2008-10 / slide 25TÜV SÜD Czech s.r.o.

TUV SUD Czech Certificate – General Products Certificate

2008-10 / slide 26TÜV SÜD Czech s.r.o.

TÜV SÜD Czech s.r.o.TÜV SÜD Czech s.r.o.Jana BačinováJana BačinováHead of Certification Department

Novodvorská 994/138 142 21 Praha 4142 21 Praha 4 Czech Republic

M:+420 724 066 846F: +420 239 046 859E: [email protected]

www.tuv-sud.cz

2008-10TÜV SÜD Czech s.r.o.