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

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1 This annex is valid from: to Replaces annex dated: Sir Winston Churchill-laan EA Rijswijk Nederland Location(s) where activities are performed under accreditation Head Office Location Sir Winston Churchill-laan EA Rijswijk Nederland Certification Scheme - ISO 9001:2008, ISO 9001: VCA - VCU - HACCP - ISO ISO en ISO/TS additional FSSC requirements - BRL SVMS HKZ certificatie kwaliteitsmanagementsystemen (ISO 9001:2008) - HKZ Cliënt- / patiëntveiligheid - HKZ certificatie voor kleine organisaties - NEN-EN (ISO 9001:2008) - NEN 7510 Medische informatica - ISO/IEC ISO 14001:2004, ISO 14001: OHSAS Handboek CO2 Prestatieladder - Groenkeur BRL (Assessment Guideline) Landscaping - Assessment Guideline Groenkeur Landscaping 2012 (ISO 9001:2008) - Assessment Guideline Groenkeur Tree care 2012 (ISO 9001:2008) This annex has been approved by the Board the Dutch Accreditation Council, on its behalf, J.A.W.M. de Haas Director Operations Raad voor Accreditatie Pagina 1 van 13

2 Location Sir Winston Churchill-laan EA Rijswijk Nederland Wilmersdorf AC Apeldoorn Nederland Nevelgaarde ZZ Nieuwegein Nederland Certification Scheme - Assessment Guideline Groenkeur Green ros and Green facades 2012 (ISO 9001:2008) - Assessment Guideline Groenkeur Landscaping 2012 (ISO 9001:2015) - Assessment Guideline Groenkeur Tree care 2012 (ISO 9001:2015) - Assessment Guideline Groenkeur Green ros and Green facades 2012 (ISO 9001:2015) - ISO 9001:2008, ISO 9001: VCA - VCU - De CKB-regeling - SCIOS Certificatiereglement - ISO 14001:2004, ISO 14001: OHSAS Directive 2009/142/EC - Directive 92/42/EC - Directive 2014/34/EU (Equipment and protective systems intend for use in potentially explosive atmospheres) - Directive 2014/53/EU (Radio equipment) - Norm Kwaliteitszorg Demontage KZD - CCV-Certificatieschema Particuliere Alarmcentrale ISO 9001:2008 ISO 9001:2015 Quality management system for the scopes (reference to IAF-codes and NACE Rev. 2 where relevant) : 1 agriculture, forestry and fishing 2 mining and quarrying 3 food products, beverages and tobacco 6 wood and wood products 9 printing companies 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 24 recycling 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.. Raad voor Accreditatie Pagina 2 van 13

3 25 electricity supply 26 gas supply 27 water supply 28 construction 29 wholesale and retail trade; repair motor vehicles, motorcycles and personal and household goods 30 hotels and restaurants 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 SHE Checklist Contractors (VCA) The certification the safety, health and environmental management system for contractors (S129) SH Checklist Temporary Employment Agencies (VCU) The requirements for a HACCP based Food Safety System, Management System Certification (June 2016) The certification the safety and health management system Temporary Employment Organisations (S129) Certification Food Safety Management Systems for the clusters and categories: 1. Farming: - category A, Animals - category B, Plants 2. Food and feed processing: - category C, Food manufacturing 3. Catering: - category E, Catering 4. Retail, transport and storage - category F, Distribution - category G, Transport and storage 6. (Bio)chemicals: - category K, Production (bio)chemicals Accreditation granted in accordance with ISO/TS Raad voor Accreditatie Pagina 3 van 13

4 ISO 22000:2005 Certification Food Safety Management Systems for the clusters and categories: 2. Food and feed processing: - category C, Food manufacturing - category D, Feed production 4. Retail, transport and storage: - category G, Transport and storage 5. Auxiliary services: - category I, Production food packaging and packaging materials 6. (Bio)chemicals: - category K, Production (bio)chemicals Accreditation granted in accordance with ISO/TS ISO 22000:2005 ISO Additional FSSC requirements Certification food safety management systems (FSSC 22000) for the clusters and categories: 2. Food and feed processing: - category C, Food manufacturing 6. (Bio)chemical: - category K, Production (bio)chemicals Norm Kwaliteitszorg Demontage KZD De CKB-regeling SCIOS Certificatiereglement SCIOS Certificatieregeling Hoddocument (ISO 9001:2008) SCIOS Certificatieregeling Hoddocument (ISO 9001:2015) Accreditation granted in accordance with ISO/TS Certificatieschema KZD Certificatie van kabelleg- en buizenlegbedrijven voor de volgende scopes: - Kabelinfrastructuur - Buizenlegbedrijven - Sleufloze technieken Certificatieregeling voor het kwaliteitsmanagementsysteem ten behoeve van het uitvoeren van onderhoud en inspecties aan technische installaties Certificatieregeling Deelregeling Scope 1 Atmosferische verwarmingsketels en luchtverhitters Certificatieregeling Deelregeling Scope 2 Warmwaterketels & luchtverhitters met ventilatorbranders Certificatieregeling Deelregeling Scope 3 Stoomketels en heetwaterketels (S431) (S355) Certificatieregeling Deelregeling (ISO 9001:2008) scope 1 t/m 7 Certificatieregeling Deelregeling Scope 4 Verbrandingsmotoren en -turbines Raad voor Accreditatie Pagina 4 van 13

5 Certificatieregeling Deelregeling (ISO 9001:2015) scope 1 t/m 7 Certificatieregeling Deelregeling Scope 5 Bijzondere industriële installaties Certificatieregeling Deelregeling Scope 5a Installaties gestookt op vaste brandstfen Certificatieregeling Deelregeling Scope 6 Emissiemetingen BRL SVMS 007 Certificatieregeling Deelregeling Scope 7: - Scope 7a Brandstleidingen voor aardgas met een ontwerpdruk 0,5 bar - Scope 7b Brandstleidingen voor aardgas met een ontwerpdruk > 0,5 bar - Scope 7c Brandstleidingen voor olie Beoordelingsrichtlijn Veilig en Milieukundig Slopen Initiële audit: - fase 1 vooronderzoek op bedrijfslocatie - fase 2 organisatie- en projectlocatie Jaarlijks toezicht: - audit organisatie - onaangekondigde audits projectlocatie (S319) (S213) HKZ certificatie kwaliteitsmanagementsystemen, compatibel met ISO 9001:2008 Algemeen organisatiedeel Rubrieken 4 t/m 9 NTA 8224 certificatiesysteem kwaliteitsmanagement Zorg en Welzijn HKZ certificatie voor de clusters met sectoren: Cluster 1: Acute Zorg - Ambulancezorg - GHOR Cluster 2: Eerstelijnszorg - Extramurale Fysiotherapiepraktijken Cluster 3: Publieke Gezondheidszorg - Publieke Gezondheidszorg - Epidemiologie en Beleidsadvisering - Forensische Geneeskunde - Gezondheidsbevordering - Infectieziektepreventie en bestrijding - Inspectie Kinderopvang - Jeugdgezondheidszorg - Medisch Milieukundige Zorg - Openbare Geestelijke Gezondheidszorg (OGGZ) Raad voor Accreditatie Pagina 5 van 13

6 Cluster 4: Verpleging en Verzorging - Verpleeghuizen, Verzorgingshuizen en Thuiszorgorganisaties (VVT) - Deelschema Verpleging en Verzorging - Deelschema Kraamzorg - Deelschema Bemiddeling - Deelschema Uitleen van verpleegartikelen en hulpmiddelen (tot 22 juni 2018) - Deelschema Voedingsvoorlichting en Dieetadvisering (tot 18 juni 2017) - Gehandicaptenzorg Cluster 5: Geestelijke Gezondheidszorg - Instellingen voor Geestelijke Gezondheidszorg Cluster 6: Genees- en hulpmiddelen - Openbare Apotheken Cluster 7: Tandheelkundige zorg - Tandartspraktijken - Orthodontistenpraktijken Cluster 8: Welzijn - Kinderopvang - Deelschema Dagopvang en Buitenschoolse opvang - Deelschema Gastouderbureaus - Deelschema Peuterspeelzalen - MEE-organisaties - Welzijn en Maatschappelijke dienstverlening - Deelschema Maatschappelijke Opvang en Vrouwenopvang - Deelschema Sociaal Cultureel Werk/Welzijn Ouderen (SCW/WO) - Deelschema Peuterspeelzalen - Deelschema Maatschappelijke Hulp en Dienstverlening Cluster 11: Ziekenhuiszorg - Medische Specialistische Revalidatiezorg Accreditatie is versterkt volgens de NTA 8224 en addendum HKZ (S212) HKZ Cliënt - / patiëntveiligheid HKZ certificatie voor de sectoren: - Cliënt- / patiëntveiligheid - Cliënt- / patiëntveiligheid, uitgave voor ziekenhuiszorg - Patiëntveiligheid voor endoscopieafdelingen Accreditatie is verstrekt volgens de NTA 8224 en addendum HKZ 3.3 (S212) Raad voor Accreditatie Pagina 6 van 13

7 HKZ certificatie voor kleine organisaties Algemeen organisatiedeel Rubrieken 4 t/m 9 HKZ certificatie voor clusters met sectoren: Certificatieschema voor kleine organisaties: Cluster 1: Acute Zorg - Huisartsendienstenstructuren Cluster 2: Eerstelijnszorg - Extramurale Fysiotherapiepraktijken Cluster 3: Publieke Gezondheidszorg - Publieke Gezondheidszorg Cluster 4: Verpleging en Verzorging - Verpleeghuizen, Verzorgingshuizen en Thuiszorgorganisaties (VVT) - Gehandicaptenzorg Cluster 5: Geestelijke Gezondheidszorg - Instellingen voor Geestelijke Gezondheidszorg Cluster 6: Genees- en hulpmiddelen - Openbare Apotheken Cluster 7: Tandheelkundige zorg - Tandartspraktijken - Orthodontistenpraktijken Cluster 8: Welzijn - Kinderopvang - MEE-organisaties - Welzijn en Maatschappelijke dienstverlening Accreditatie is verstrekt volgens de NTA 8224 en addendum HKZ 3.4 (S212) NEN-EN (Zorg en welzijn Kwaliteitsmanagement systemen Eisen gebaseerd op EN-ISO 9001:2008) NTA 8224 (certificatiesysteem kwaliteitsmanagement Zorg en Welzijn) voor de clusters: Cluster 1: Acute Zorg Cluster 2: Eerstelijnszorg Cluster 3: Publieke Gezondheidszorg Cluster 4: Verpleging en Verzorging Cluster 5: Geestelijke Gezondheidszorg Cluster 6: Genees- en hulpmiddelen Cluster 7: Tandheelkundige zorg Cluster 8: Welzijn Cluster 9: Jeugdzorg Cluster 10: Justitie Cluster 11: Ziekenhuiszorg Accreditatie is verstrekt volgens de NTA 8224 en addendum bij NTA 8224 m.b.t. NEN-EN Zorg en Welzijn (S212) Raad voor Accreditatie Pagina 7 van 13

8 NEN 7510 Medische informatica Informatiebeveiliging in de zorg ISO/IEC NTA 7515:2016 Conformiteitsbeoordeling Eisen aan instellingen die audits ten behoeve van certificatie van informatiebeveiligingsmanagementsystemen in de zorg uitvoeren Information Security Management Systems (S212) CCV-Certificatieschema Particuliere Alarmcentrale Accreditation granted in accordance with ISO/IEC CCV-Certificatieschema Particuliere Alarmcentrale (S515) ISO 14001:2004 ISO 14001:2015 Certification scheme for environmental management systems according to ISO 14001/ Certification scheme for environmental management systems according to ISO 14001:2015, for the scopes: (S184) (reference to IAF codes and NACE rev. 2) IAF code NACE code (rev. 2) Description activities 1 part Section A 01, 02 Agriculture & Forestry 2 Section B Mining and quarrying 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 5 part Section S Repair leather and leather products 6 Section C 16 Wood and wood products 8 Section J 58 Publishing companies 9 part Section C 18.1 Printing companies 9 part Section C 18.2 Reproduction recorded media 12 Section C 20 (minus Chemicals, chemical products and fibres (except radio-active part 20.13) materials) 13 Section C 21 (minus part 21.20) Pharmaceuticals (except radio-active materials) 14 Section C 22 Rubber and plastic products 15 Section C 23 (minus 23.5, 23.6) Non metallic mineral products 16 Section C 23.5, 23.6 Concrete, cement, lime, plaster etc. 17 part Section C 24 (minus 24.46) Basic metals (except processing nuclear fuel) 17 part Section C 25 Fabricated metal products 17 part Section C Repair fabricated metal products 18 part Section C 28 Machinery and equipment 18 part Section C 33.12, Repair machinery and other equipment 18 part Section C 33.2 Installing industrial machinery and equipment 19 part Section C 26, 27 (minus 26.1, 27.9) Electrical and optical equipment (includes domestic appliances) 19 part Section C 33.13, Electrical and optical equipment: repair electrical and optical 33.14, 95.1, 95.21, equipment, domestic appliances etc part Section C 30.1 Shipbuilding 20 part Section C Repair and maintenance ships 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 Raad voor Accreditatie Pagina 8 van 13

9 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 53, Section J 60, 61 Post and telecommunication 31 part Section H Transport and storage 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 N Pressional services: administrative and supportive services 35 part Section S 96 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 Section E 37, 38, 39 (minus 38.12, 38.22, 38.3) Other social services: sewage and refuse disposal and sanitation (except "recycling" and "hazardous waste containing radioactive components") 39 part Section R Arts, entertainment and recreation 39 part Section Q 88 Social work activities without accomodation BS OHSAS Certification scheme for occupational health and safety management systems according to OHSAS 18001, for the scopes: (S184) (reference to IAF codes and NACE rev. 2) IAF code NACE code (rev. 2) Description activities: 1 part. A 01, 02 Agriculture &Forestry 3 10, 11, 12 Manufacture food products, beverages and tobacco products 4 13, 14 Manufacture textiles, apparel and textile products 5 15 Manufacture and repair leather and leather products 6 16 Manufacture wood and products wood 7 part. B 17.2 Manufacture articles paper and paperboard 8 58 Publishing activities 9 18 Printing and reproduction recorded media Manufacture rubber and plastics products 15 23, except 23.5 & 23.6 Manufacture other Non-metallic mineral products , 23.6 Manufacture concrete, cement. lime, plaster and related articles. 17 part. A 24, except Manufacture Basic metals (except processing nuclear fuel) 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 19 26, 27, 33.13, 33.14, 95.1 Manufacture and repair electrical and optical equipment , Building, repair and maintenance ships and boats , Manufacture, repair and maintenance air and spacecraft and related machinery 22 29, 30.2, 30.9, Manufacture, repair and maintenance other transport equipment (vehicles, trailers, railway locomotives & rolling stock, military vehicles and transport equipment n.e.c.) 23 31, 32, Manufacture, repair and maintenance n.e.c.: furniture, jewellery, music instruments, sport goods, games and toys, medical instruments and manufacturing n.e.c Recycling (materials recovery) , 36 Water, steam and air conditioning supply Raad voor Accreditatie Pagina 9 van 13

10 28 41, 42, 43 Construction buildings, civil engineering and specialized construction activities 29 45, 46, 47, 95.2 Wholesale and retail trade; repair motor vehicles, motorcycles and personal & household goods, Wholesale agricultural raw materials, live animals, food, beverages and tobacco 31 part. B 49, 50, 51, 52 Land transport, pipeline transport, air and space transport, cargo handling and storage 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, 82 Other services 38 75, 86, 87, 88 Health and social work ( veterinary, human health, residential care activities and social work activities) 39 part. A 37, 38.1, 38.2, 39 Sewerage, waste collection, treatment and disposal activities, and remediation and other waste management services 39 part. C 63.9, 79, 94, , 98, 99 Travel agency, tour operator reservation service and related activities, activities households as employers domestic personnel, membership organisations & other personal service activities; 39 part. E 90, 91, 92, except Creative, art, entertainment, gambling, betting and libraries, archives, museums and other cultural activities 39 part. F 93 Sport activities, amusement & recreation activities Handboek CO2- Prestatieladder CO2-Prestatieladder voor de ladderniveau s: 1 t/m 3 CO2-Prestatieladder voor de ladderniveau s: 4, 5 (groot bedrijf*) *bedrijfsgrootte, zoals gedefinieerd in de CO2-Prestatieladder Begrippenlijst 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 machinery, cement and ceramic, electric power generation, cogeneration etc.)) c) Commerciële gebouwen e) Transport f) Mijnbouw g) Ingenieurs-, architecten en adviesbureaus (S571) Raad voor Accreditatie Pagina 10 van 13

11 Groenkeur BRL (Assessment Guideline) Landscaping Assessment Guideline Groenkeur Landscaping 2012, including ISO 9001:2008 Assessment Guideline Groenkeur Tree care 2012, including ISO 9001:2008 Assessment Guideline Groenkeur Green ros and Green facades 2012, including ISO 9001:2008 Assessment Guideline Groenkeur Landscaping 2012, including ISO 9001:2015 Assessment Guideline Groenkeur Tree care 2012, including ISO 9001:2015 Assessment Guideline Groenkeur Green ros and Green facades 2012, including ISO 9001:2015 Groenkeur BRL (Assessment Guideline) Landscaping Groenkeur Landscaping Groenkeur Tree care Groenkeur Green ros and Green facades Groenkeur Landscaping Groenkeur Tree care Groenkeur Green ros and Green facades Until at the latest Until at the latest Until at the latest Directive 2009/142/EC Quality system Conformity assessment for suppliers hot-water boilers fired with liquid gaseous fuels (4-400 kw): - Production quality assurance (annex IV, Module D) - Product quality assurance (annex IV, Module E) Directive 92/42/EC Quality system Conformity assessment for suppliers hot-water boilers fired with liquid gaseous fuels (4-400 kw): - Production quality assurance (annex IV, Module D) - Product quality assurance (annex IV, Module E) Raad voor Accreditatie Pagina 11 van 13

12 Product / Product Group Module / article Conformity assessment procedure The accreditation for the activities below is suitable for notification Directive 2014/34/EU Equipment and protective systems intend for use in potentially explosive atmospheres Equipment category M 1 equipment-group I electrical equipment Equipment category 1 equipment-group II, explosive atmosphere due to gases, vapours or mists electrical equipment and nonelectrical equipment Equipment category 1 equipment-group II, explosive atmosphere due to air/dust mixtures electrical equipment and non-electrical equipment Equipment category M2 equipment-group I electrical equipment Equipment category 2 equipment-group II, explosive atmosphere due to air/dust mixture electrical equipment Equipment category 2 equipment-group II, explosive atmosphere due to gases, vapours or mists electrical equipment Components Conformity to type based on quality assurance the production process (module D) Conformity to type based on quality assurance the production process (module D) Conformity to type based on quality assurance the production process (module D) Conformity to type based on product quality assurance (module E) Conformity to type based on product quality assurance (module E) Conformity to type based on product quality assurance (module E) Conformity to type based on quality assurance the production process (module D) Conformity to type based on product quality assurance (module E) Annex IV Annex IV Annex IV Annex VII Annex VII Annex VII Annex IV Annex VII Raad voor Accreditatie Pagina 12 van 13

13 Product / Product Group Module / article Conformity assessment procedure The accreditation for the activities below has been granted on and is valid up to 1 year after this date. This temporary accreditation with restrictive conditions has been granted in accordance with RvA- BR002. The accreditation for the activities below is suitable for notification Directive 2014/53/EU Radio equipment The accreditation for the specified activities is suitable for notification Radio equipment Conformity based on full quality assurance (module H) Annex IV Raad voor Accreditatie Pagina 13 van 13