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