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Albert Lenaerts
8 jaren geleden
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2 1.1 ORGANIZATION INFORMATION 1.2 CONTACT INFORMATION 2.1 SCOPE OF CERTIFICATION 2.2 AUDITOR INFORMATION 3.1 AUDIT CONCLUSIONS 3.2 MANAGEMENT SYSTEM EFFECTIVENESS 3.3 OBSERVATIONS

3 Organization Address Name Mistras. Koordenshoef Group Bvba City Antwerpen Haven Antwerpen Koordenshoef Haven 83 Postal County Code 2030 Country - Phone Nº Belgium Contract nº Fax Nº Contact Address Name ruud.vangrootbattave@mistras.b er. Groot Battavé Phone Nº

Haven 83 Postal County Code 2030 Country - Phone Nº Belgium Contract nº +32

4 English Language Site Name Head OfficeNon Scope destructive of Certification Dutch drukvaten Niet pressure destructief vessels en leidingwerk. onderzoek testing and piping. and en inspection inspectie of van storage opslagtanks, Nº of Head Employees6 Nº of OfficeMistras Sites1 If the this audit is a report. multi-site audit an Appendix Group listing Bvba all the relevant sites and/or remote locations has been established and attached to Audit Start Type Date ToetsingsonderzoekAudit End Date Duration 1,5

and en inspection inspectie of van storage opslagtanks, Nº of Head Employees6 Nº of OfficeMistras Sites1 If the this audit is a

5 R.W.H. Team Leader Pechtold Team Members

6 standard. During Bureau the Veritas audit has the reviewed auditor team the management has to ascertain system that the of Mistras organisation BVBA has by external implemented audit the for the system SCC** on 2008/5.1 way. Improvement Dutch Documents actions are in have line taken with the like requirements, the preparation the of awareness start-up of site employees in Belgium, is OK. based on the experience a correct employees Some observations site. During from the the are Dutch audit reported site), no employees but to look the following forward are to time the follow payroll it will Belgium be of changed. the regulation Belgium Site after (situation contracting now employees is hiring Dutch on the of the Belgium Observations During the payroll. audit has there to be are followed no non-conformities and will be checked reported. next audit. Based SCC** on 2008/5.1. interviews and reviewed documentation the auditor advise is issue certification based on the standard Opening Participants: Operational Safety meeting. Items: explanation Introduction, manager Manager site process, Mistras language BVBA person auditor observations and audit planning and opportunities and projects for (interviews improvement, to visit. and report), confidentiality, scope, number auditor working of sites, place, FTE, NCR-procedure, lunch, contact

on 2008/5.1 way. Improvement Dutch Documents actions are in have line taken with the like requirements, the preparation the of awareness start-up of site employees in Belgium, is OK.

7 2.External 3.Purchase 1.Introduction support and of testing Belgium of safety requirements Payroll and health employees of services tools has are after to part follow contracting of Belgium Belgium Belgium regulation. Regulations. employees by Belgium service parties.

Payroll and health employees of services tools has are after to

8 VCA 2 ster 2008/5.1 RVA 1 VCA Issue 2 Certificate ster 2008/5.1 Initial audit English Dutch

9 Certificaat van Goedkeuring Uitgereikt aan Mistras Group B.V.B.A. Koordenshoef Haven 83, 2030 ANTWERPEN, België Bureau Veritas Certification verklaart dat het Veiligheids-, Gezondheids- en Milieu-beheerssysteem van bovengenoemde organisatie beoordeeld en in overeenstemming bevonden werd met de eisen van de norm zoals hieronder vermeld. Norm VCA** 2008/5.1 Toepassingsgebied Niet destructief onderzoek en inspectie van opslagtanks, drukvaten en leidingwerk. NACE Code C.33.2 Initiële goedkeuringsdatum: 25 juni 2014 Behoudens een voortdurende en bevredigende werking van het VGMbeheersysteem van de genoemde organisatie, is dit certificaat geldig tot: 25 juni 2017 Om de geldigheid van dit certificaat te controleren kunt u bellen met nummer: +31 (0) Verdere toelichting met betrekking tot de scope van dit certificaat en de toepasbaarheid van de VGM-beheerssysteem eisen, kan worden verkregen door contact op te nemen met de gecertificeerde organisatie. Certificaatnummer: NL Datum van afgifte: 26 juni 2014 Managing office: Bureau Veritas Inspection & Certification The Netherlands B.V., Computerweg 2, 3821 AB Amersfoort Issuing office: Bureau Veritas Inspection & Certification The Netherlands B.V., Computerweg 2, 3821 AB Amersfoort

overeenstemming bevonden werd met de eisen van de norm zoals hieronder vermeld. Norm VCA** 2008/5.1 Toepassingsgebied Niet destructief onderzoek en inspectie van opslagtanks, drukvaten en leidingwerk.

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