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1 Location(s) where activities are performed under accreditation Head Office Zwolseweg LB Barendrecht The Netherlands Location Certification Scheme Zwolseweg LB Barendrecht The Netherlands - connotation ISO connotation AQAP 2110/2120/2130 connotation Certification scheme Contract catering - connotation AQAP SCCM Certification scheme for environmental management systems - BS OHSAS SHE Checklist Contractors (VCA) - SH Checklist Temporary Employment Agencies (VCU) - The for a HACCP based Food Safety System - EN-ISO EN-ISO 22000, ISO/TS Additional FSSC EN-ISO 22000, ISO/TS Additional FSSC EN-ISO 22000, PAS 222 Additional FSSC ISO 22000, ISO/TS Additional FSSC - FAMI-QS Code Practice This annex has been approved by the Board the Dutch Accreditation Council, on its behalf, J.A.W.M. de Haas Director Operations Dutch Accreditation Council RvA Page 1 15

2 Location Certification Scheme Zwolseweg LB Barendrecht The Netherlands Avenida Alfredo Egydio de Souza Aranha, 100, 3 andar, Bloco D - Vila Cruzeiro CEP: São Paulo, SP, Brazil House No Hong Qiao Road Shanghai Shanghai P.R. China Thákurova Prague 6 Czech Republic Stefánia street Budapest 1143 Hungary ROMA, No. 10, GST Road, Chennai , Tamil Nadu India Technion, Quality and Certification Unit Technion City Haifa Israel - HKZ certificatie kwaliteitsmanagementsystemen Algemeen organisatiedeel rubrieken 4 t/m 9 - HKZ certificatie ketenkwaliteit - HKZ certificatie cliënt- /patiënt veiligheid - HKZ certificatie kleine organisaties Algemeen organisatiedeel rubrieken 4 t/m 9 - NEN-EN (Zorg en welzijn Kwaliteitsmanagement systemen Eisen gebaseerd op EN-) - HKZ-norm voor fysiotherapiepraktijken - NEN 7510, NTA ISO Handboek CO2-Prestatieladder - Directive 2014/68/EU BS OHSAS BS OHSAS Dutch Accreditation Council RvA Page 2 15

3 Location Certification Scheme Via Energy Park, 14, Vimercate (MB) Italy Goko-dori Sannomiya Chuo Bldg., 8th Floor Chuo-ku, Kobe Japan Jongno-gu 18F, 20F Kyobo Bldg., Jong-ro 1, Seoul Korea Ul. ycka 6E Gdynia Poland 16 Science Park Drive Singapore Singapore Burjuman Business Tower, 12th & 14th Floor Trade Center Road, Dubai United Arab Emirates 1400 Ravello Drive Katy Texas United States America BS OHSAS BS OHSAS (until ) 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 4 textiles and textile products 1 If no date or version number is mentioned for a normative document, the accreditation concerns the most current version the document or scheme. 1 If there is a reference to a code starting with NAW, NAP, EA or IAF, this concerns a scheme mentioned on the RvA-BR010 list ( Dutch Accreditation Council RvA Page 3 15

4 5 leather and leather products 6 wood and wood products 7 pulp, paper and paper products 8 publishing companies 9 printing companies 10 manufacture coke and refined petroleum products 11 nuclear fuel 12 chemicals, chemical products and fibres 13 pharmaceuticals 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 20 shipbuilding 21 aerospace 22 other transport equipment 23 manufacturing not elsewhere classified 24 recycling 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 * Connotation ISO AQAP 2110 AQAP 2120 AQAP 2130 (until ) AQAP 2110 Quality for welding. Fusion welding metallic materials. Comprehensive quality Nato Quality Assurance for design, development and production Nato Quality Assurance for production Nato Quality Assurance for inspection and test Nato Quality Assurance for design, development and production Dutch Accreditation Council RvA Page 4 15

5 (until ) Kwaliteitssysteemcertificatie, voor de werkterreinen (verwijzing naar EA/IAF codes en NACE rev. 2 waar relevant): Co-notatie: Certificatieschema Contractcatering (voor hotels en restaurants): modules A, B en C (NAP-0042) End connotation SHE Checklist Contractors (VCA) (until ) SH Checklist Temporary Employment Agencies (VCU) The for a HACCP based Food Safety System, Management System Certification The certification the safety, health and environmental management system for contractors (NAP-0025) The certification the safety and health management system Temporary Employment Organisations (NAP-0026) Certification Food Safety Management Systems for the clusters and categories: 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 (NAP-0032) ISO Certification Food Safety Management Systems for the clusters and categories: 2. Food and feed processing: - category C, Food manufacturing - category D, Feed production 3. Catering: - category E, Catering 4. Retail, transport and storage: - category F, Distribution - category G, Transport and storage 5. Auxiliary services: - category H, Services - category I, Production food packaging and packaging materials category J, Equipment manufacturing 6. (Bio)chemicals: - category K, Production (bio)chemicals Dutch Accreditation Council RvA Page 5 15

6 ISO ISO Additional FSSC (until ) 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 (EA-0180) ISO ISO Additional FSSC (until ) Certification food safety management systems (FSSC 22000) for the clusters and categories: 5. Auxiliary services: - category I, Production food packaging and packaging materials (EA-0180) ISO PAS 222 Additional FSSC (until ) Certification food safety management systems (FSSC 22000) for the clusters and categories: 2. Food and feed processing: - category D, Feed production (functional feed ingredients, special feed supplements, special dietary feed supplements) (EA-0180) ISO 22000, ISO/TS Additional FSSC Food Safety System Certification (FSSC 22000, version 4) for the following clusters and categories: 2. Food and feed processing - Category C, Food manufacturing C I: processing perishable animal products C II: processing perishable plant products C III: processing perishable animal and plant products (mixed products) C IV: processing ambient stable products 6. (Bio)chemical - Category K, Production (bio)chemicals (excluding pesticides, drugs, fertilizers and cleaning agents) (EA-0197) ISO ISO Additional FSSC Food Safety System Certification (FSSC 22000, version 4) for the following cluster and categories: 5. Auxiliary services: Dutch Accreditation Council RvA Page 6 15

7 - category I, Production food packaging and packaging material (EA-0197) ISO 22000, ISO/TS Additional FSSC Food Safety System Certification (FSSC 22000, version 4) for the following cluster and categories: 2. Food and feed processing - Category D, Animal feed production D I: production feed D II: production pet food (other than pet food for dogs and cats) (EA-0197) FAMI-QS Code Practice European Feed Additives and Premixtures Quality System (FAMI-QS) for the clusters and categories: 2. Food and feed processing - category D, Feed production (functional feed ingredients, special feed supplements, special dietary feed supplements) 4. Retail, transport and storage - category F, Distribution 6. (Bio)chemicals: - category K, Production (bio)chemicals (animal feed additives and premixes) (EA-0179) HKZ certificatie kwaliteitsmanagementsystemen, compatibel met 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 (NAP-0102) - GHOR (NAP-0103) - Huisartsendienstenstructuren (NAP-0104) Cluster 2: Eerstelijnszorg - Extramurale Fysiotherapiepraktijken (NAP-0105) Cluster 3: Publieke Gezondheidszorg - Publieke Gezondheidszorg (NAP-0107) Cluster 4: Verpleging en Verzorging - Verpleeghuizen, Verzorgingshuizen en Thuiszorgorganisaties (VVT) (NAP-0118) - Gehandicaptenzorg (NAP-0108) Cluster 5: Geestelijke Gezondheidszorg Dutch Accreditation Council RvA Page 7 15

8 - Instellingen voor Geestelijke Gezondheidszorg (NAP-0109) Cluster 6: Genees- en hulpmiddelen - Openbare Apotheken (NAP-0110) Cluster 7: Tandheelkundige zorg - Orthodontistenpraktijken (NAP-0112) Cluster 8: Welzijn - Kinderopvang (NAP-0113) - Welzijn en Maatschappelijke dienstverlening (NAP-0115) Cluster 9: Jeugdzorg - Jeugdzorg (NAP-0117) Cluster 10: Justitie - Reclassering (NAP-0120) Cluster 11: Ziekenhuiszorg - Medische Specialistische Revalidatiezorg (NAP-0122) Accreditatie is versterkt volgens de NTA 8224 en addendum HKZ HKZ certificatie kwaliteitsmanagementsystemen, compatibel met 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 (NAP-0087) - GHOR (NAP-0088) - Huisartsendienstenstructuren (NAP-0089) Cluster 3: Publieke Gezondheidszorg - Publieke Gezondheidszorg (NAP-0091) Cluster 4: Verpleging en Verzorging - Verpleeghuizen, Verzorgingshuizen en Thuiszorgorganisaties (VVT) (NAP-0092) - Gehandicaptenzorg (NAP-0093) Cluster 5: Geestelijke Gezondheidszorg - Instellingen voor Geestelijke Gezondheidszorg (NAP-0094) Cluster 6: Genees- en hulpmiddelen - Openbare Apotheken (NAP-0095) Cluster 8: Welzijn - Kinderopvang (NAP-0096) - Welzijn en Maatschappelijke dienstverlening (NAP-0097) Dutch Accreditation Council RvA Page 8 15

9 Cluster 9: Jeugdzorg - Jeugdzorg (NAP-0098) Cluster 10: Justitie - Reclassering (NAP-0100) Cluster 11: Ziekenhuiszorg - Medische Specialistische Revalidatiezorg (NAP-0186) Accreditatie is verstrekt volgens de NTA 8224 en addendum HKZ HKZ-norm voor fysiotherapiepraktijken HKZ certificatie Ketenkwaliteit HKZ certificatie voor clusters met sectoren: Cluster 2: Eerstelijnszorg - HKZ-norm voor Fysiotherapiepraktijken Accreditatie is verstrekt volgens de NTA 8224 en addendum HKZ HKZ certificatie voor de sectoren: - Ketenkwaliteit in de Diabeteszorg (NAP-0123) - Ketenkwaliteit Multidisciplinaire Eerstelijnssamenwerkingsverbanden (NAP-0124) (NAP-0189) Accreditatie is verstrekt volgens de NTA 8224 en addendum HKZ 3.2 HKZ Cliënt - / patiëntveiligheid HKZ certificatie voor de sectoren: - Cliënt- / patiëntveiligheid (NAP-0125) - Cliënt- / patiëntveiligheid, uitgave voor ziekenhuiszorg (NAP-0126) - Patiëntveiligheid voor endoscopieafdelingen (NAP-0127) Accreditatie is verstrekt volgens de NTA 8224 en addendum HKZ 3.3 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 - Ambulancezorg - Huisartsendienstenstructuren Cluster 2: Eerstelijnszorg - Extramurale Fysiotherapiepraktijken Cluster 3: Publieke Gezondheidszorg - Publieke Gezondheidszorg Dutch Accreditation Council RvA Page 9 15

10 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 - Orthodontistenpraktijken Cluster 8: Welzijn - Kinderopvang - Welzijn en Maatschappelijke dienstverlening Cluster 9: Jeugdzorg - Jeugdzorg Cluster 10: Justitie - Reclassering Accreditatie is verstrekt volgens de NTA 8224 en addendum HKZ 3.4 (NAP-0128) NEN-EN (Zorg en welzijn Kwaliteitsmanagement systemen Eisen gebaseerd op EN-) 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 (NAP-0129) HKZ-norm voor fysiotherapiepraktijken HKZ certificatie voor clusters met sectoren: Cluster 2: Eerstelijnszorg - HKZ-norm voor Fysiotherapiepraktijken Accreditatie is verstrekt volgens de NTA 8224 en addendum HKZ Dutch Accreditation Council RvA Page 10 15

11 (NAP-0189) NEN 7510 Medische informatica Informatiebeveiliging in de zorg NTA 7515:2016 Conformiteitsbeoordeling Eisen aan instellingen die audits ten behoeve van certificatie van informatiebeveiligingsmanagementsystemen in de zorg uitvoeren Accreditatie is verstrekt volgens NTA 7515 en addendum NTA 7515 (NAP-0130) (until ) Applicable for certification in The Netherlands: Certification scheme for environmental management systems according to ISO 14001:2004, for the scopes: Certification scheme for environmental management systems according to ISO 14001:2015, for the scopes: (NAP-0027) (NAP-0028) Environmental management system certification according to, for the scopes: Environmental management system certification according to, 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 4 textiles and textile products 5 leather and leather products 6 wood and wood products 7 pulp, paper and paper products 8 publishing companies 9 printing companies 10 manufacture coke and refined petroleum products 11 nuclear fuel 12 chemicals, chemical products and fibres 13 pharmaceuticals 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 20 shipbuilding 21 aerospace 22 other transport equipment 23 manufacturing not elsewhere classified 24 recycling 25 electricity supply 26 gas supply 27 water supply 28 construction Dutch Accreditation Council RvA Page 11 15

12 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 BS OHSAS (until ) Applicable for certification in The Netherlands: Certification scheme for occupational health and safety management systems according to OHSAS 18001, for the scopes: (NAP-0029) Certification occupational health and safety management systems according to BS OHSAS 18001, 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 4 textiles and textile products 5 leather and leather products 6 wood and wood products 7 pulp, paper and paper products 8 publishing companies 9 printing companies 10 manufacture coke and refined petroleum products 11 nuclear fuel 12 chemicals, chemical products and fibres 13 pharmaceuticals 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 20 shipbuilding 21 aerospace 22 other transport equipment 23 manufacturing not elsewhere classified 24 recycling 25 electricity supply 26 gas supply 27 water supply 28 construction 29 wholesale and retail trade, repair motor vehicles, motorcycles and personal and Dutch Accreditation Council RvA Page 12 15

13 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 ISO Energy management systems according to ISO 50001, for the scopes: IAF code NACE code (rev. 2) Description activities 1 01, 02, 03 Agriculture, forestry and fishing 2 05, 06, 07, 08, 09 Mining and quarrying 3 10, 11, 12 Food products, beverages and tobacco 4 13, 14 Textiles and textile products 5 15 Leather and leather products 6 16 Wood and wood products 7 (part) 17.1 Pulp and paper 7 (part) 17.2 Paper products Publishing books, periodicals ond other publishing activities, 59.2 Sound recording and music publishing activities 9 18 Printing companies Manufacture cokes and refined petroleum products Nuclear fuel Chemicals, chemical products and fibres Pharmaceuticals Rubber and plastics products 15 23, except 23.5 & 23.6 Non-metallic mineral products , 23.6 Concrete, cement. lime, plaster etc. 17 (part) 24, except Manufacture basic metals 17 (part) 25, except 25.4 and Manufacture fabricated metal products, except machinery and equipment , 28, 30.4, 33.12, 33.2 Machinery and equipment 19 26, 27, 33.13, 33.14, 95.1 Electrical and optical equipment , Shipbuilding , Aerospace 22 29, 30.2, 30.9, Other transport equipment 23 31, 32, Manufacturing not elsewhere classified Recycling Electricity supply Gas supply , 36 Water supply 28 41, 42, 43 Construction 29 45, 46, 47, 95.2 Wholesale and retail trade; repair motor vehicles, motorcycles and personal & household goods , 56 Hotels and restaurants 31 (part) 49, 50, 51 Transport 31 (part) 52, 53, 61 Storage and communication 32 64, 65, 66, 68, 77 Financial mediation; real estate; renting , 62, 63.1 Information technology Dutch Accreditation Council RvA Page 13 15

14 34 71, 72, 74 except 74.2 Engineering services; research and development; other pressional, & 74.3 scientific and technical activities 35 69, 70, 73, 74.2, 74.3, 78, 80, 81, 82 Other pressional services Public administration Education 38 (part) 75, 86, 87, 88 except 86.1 Health and social work 38 (part) 86.1 Hospitals 39 (part) 37, 38.1, 38.2, 39 Sewerage, waste collection, treatment and disposal 39 (part) 59.1, 60, 63.9, 79, 90, 91, 92, 93, 94, 96 Other social sevices Accreditation granted in accordance with ISO Handboek CO2- Prestatieladder CO2-Prestatieladder voor de ladderniveau s 1 t/m 3 CO2-Prestatieladder voor de ladderniveau s 4, 5 (klein en middelgroot bedrijf*) 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, faming, seed production, hauling materials, material, livestock or crops) etc.)) b) Industrie zwaar (Manufacturing facilities requiring high capitalization and consuming large quanitites raw materials and energy (e.g. chemicals, metals, oil refining, shipbuilding, pulp and paper mills, industrial 250 machinery, cement and ceramic, electric power generation, cogeneration etc.)) c) Commerciële gebouwen e) Transport g) Ingenieurs-, architecten en adviesbureau s * bedrijfsgrootte, zoals gedefinieerd in de CO2-prestatieladder Begrippenlijst (NAP-0079) Product / Product Group Module / article Conformity assessment procedure Directive 2014/68/EU Pressure equipment The accreditation for the specified activities is suitable for notification Pressure equipment and assemblies Conformity to type based on quality assurance the production process(module D) Annex III, module D Pressure equipment and assemblies Quality assurance the production process (module D1) Annex III, module D1 Dutch Accreditation Council RvA Page 14 15

15 Product / Product Group Pressure equipment and assemblies Pressure equipment and assemblies Pressure equipment and assemblies Pressure equipment and assemblies Module / article Conformity to type based on pressure equipment quality assurance (module E) Quality assurance final pressure equipment inspection and testing (module E1) Conformity based on full quality assurance(module H) Conformity based on full quality assurance plus design examination (module H1) in combination with registration I319 Conformity assessment procedure Annex III, module E Annex III, module E1 Annex III, module H Annex III, module H1 Dutch Accreditation Council RvA Page 15 15