This annex is valid from: to Replaces annex dated: Location(s) where activities are performed under accreditation
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1 Location(s) where activities are performed under accreditation Head Office K.P. van der Mandelelaan 41a 3062 MB Rotterdam The Netherlands Location K.P. van der Mandelelaan 41a 3062 MB Rotterdam Nederland Certification Scheme - ISO 9001: ISO VCA - VCU - EFISC - FAMI-QS - HKZ certificatie kwaliteitsmanagementsystemen, compatibel met ISO 9001: HKZ certificatie Ketenkwaliteit - HKZ Cliënt - / patiëntveiligheid - HKZ-norm voor fysiotherapiepraktijken - NEN-EN (Zorg en welzijn Kwaliteitsmanagement systemen Eisen gebaseerd op EN-ISO 9001:2008) - HKZ certificatie kwaliteitsmanagementsystemen, compatibel met ISO 9001: ISO 14001: OHSAS Handboek CO2- Prestatieladder - Auditreglement riskplaza _audit+ systeem - Drukapparatuur 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 Pagina 1 van 8
2 ISO 9001 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 5 leather and leather products 6 wood and wood products 7 pulp, paper and paper products 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 Quality requirements for welding. Fusion welding metallic materials. Comprehensive quality requirements 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 Pagina 2 van 8
3 End connotation SHE Checklist Contractors (VCA) (until ) SH Checklist Temporary Employment Agencies (VCU) SHE Checklist Contractors (VCA) European Code to good Practice for the industrial manufacture safe feed materials 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) The certification the safety, health and environmental management system for contractors (NAP-0202) European Feed Ingredients Safety Certification (EFISC) feed assurance scheme for the clusters and categories: 2. Food and feed Processing: - category D, Feed production (feed materials derived from oil seed crushing, oil refining starch processing and biodiesel processing) Accreditation granted in accordance with ISO/TS (EA-0178) FAMI-QS Code Practice European Feed Additives and Premixtures Quality System (FAMI-QS) for the clusters and categories: 6. (Bio)chemicals: - category K, Production (bio)chemicals (animal feed additives and premixes) Accreditation granted in accordance with ISO/TS (EA-0179) Dutch Accreditation Council RvA Pagina 3 van 8
4 HKZ certificatie kwaliteitsmanagementsystemen, compatibel met ISO 9001:2015 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) Cluster 9: Jeugdzorg - Jeugdzorg (NAP-0098) Cluster 10: Justitie - Justitiële Jeugdinrichtingen (NAP-0119) - Reclassering (NAP-0120) Cluster 11: Ziekenhuiszorg - Dialysecentra (NAP-0101) - Medische Specialistische Revalidatiezorg (NAP-0186) Accreditatie is verstrekt volgens de NTA 8224 en addendum HKZ HKZ certificatie Ketenkwaliteit HKZ certificatie voor de sectoren: - Ketenkwaliteit in de Diabeteszorg (NAP-0123) - Ketenkwaliteit Multidisciplinaire Eerstelijnssamenwerkingsverbanden (NAP 0124) Accreditatie is verstrekt volgens de NTA 8224 en addendum HKZ 3.2 HKZ Cliënt - / patiëntveiligheid HKZ certificatie voor de sectoren: Dutch Accreditation Council RvA Pagina 4 van 8
5 - 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 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 (NAP-0129) NEN-EN (Zorg en welzijn Kwaliteitsmanagement systemen Eisen gebaseerd op EN-ISO 9001:2015 voor zorg en welzijn 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-0209) 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 Pagina 5 van 8
6 ISO Certification scheme for environmental management systems according to ISO 14001:2015, for the scopes: (NAP-0189) (NAP-0028) (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 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 ) Certification scheme for occupational health and safety management systems according to OHSAS 18001, for the scopes: Dutch Accreditation Council RvA Pagina 6 van 8
7 (NAP-0029) (reference to IAF-codes and NACE rev. 2 where relevant) 2 mining and quarrying 3 food products, beverages and tobacco 7 pulp, paper and paper products 9 printing companies 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 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, ship- Dutch Accreditation Council RvA Pagina 7 van 8
8 building, pulp and paper mills, industrial 250 machinery, cement and ceramic, electric power generation, cogeneration etc.)) c) Commerciële gebouwen d) Gebouwen complex e) Transport f) Mijnbouw g) Ingenieurs-, architecten en adviesbureau s Auditreglement riskplaza _audit+ systeem * bedrijfsgrootte, zoals gedefinieerd in de CO2-prestatieladder Begrippenlijst Audtireglement riskplaza_audit+ systeem : Systeem voor de borging van voedselveiligheid van ingrediënten (NAP-0079) (NAP-0181) Product / product Group Module / article Conformity assessment procedure Warenwetbesluit drukapparatuur 2016 warenwetregeling 2016 Drukapparatuur - gebruiksfase De accreditatie voor onderstaande activiteiten is geschikt voor aanwijzing Drukapparatuur Certificatie van de inspectieafdeling van de gebruiker voor het verrichten van onderzoeken in het kader van herkeuringen in combinatie met registratie I081 Certificatie van de inspectieafdeling van de gebruiker voor het verrichten van onderzoeken in het kader van voorgenomen reparaties in combinatie met registratie I081 Artikel 36 Warenwetbesluit drukapparatuur 2016 Artikel 36 Warenwetbesluit drukapparatuur 2016 Dutch Accreditation Council RvA Pagina 8 van 8
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