John WENCERTI F 07182 EN.docx

John WENCERTI F 07182 EN.docx

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JohnWENCERTIF07182EN

DECLARATIONFORTHEMAINTENANCEOFCOMPETENCESBYSECTOROFACTIVITIESFORTHEISO14001STANDARD

Name :

Date :

……………………………….

Thethirdpartauditorwillbemaintainedqualifiedfortheconsideredsectorifoneofthefollowingcriteriabellowisfilled

1

THIRDPARTAUDITEXPERIENCEINTHEFIELD

2

REALIZATIONOFSERVICESINTHEEACODE（INTERNALAUDITS,CONSULTANCE…）

3

OTHERPROOFOFTHEKNOWLEDGEOFEVOLUTIONSOFTHESECTOROFACTIVITY

1audit

since2009-04-30

OR

1significantservicesince2009-04-30

OR

Furthertrainings,participationinmeetingsorseminars,intheEAcode….（onesignificantsince2009-04-30）

Inthefollowingtable,foreachsectorofactivityvalidatedbytheenvironmentcommitteeofAFNORCertification,pleasenotchthecriteriawhichyouuseforthemaintainingofcompetencesandjustifythecriteriabyusingtheappendixjoined.

Pleasespecifybelowwhatactionyoutakeinordertomaintainaregulatorywatchcorrespondingtothescopesofcompetenceswhichhavebeenvalidated.

-Internetsites

-Reviews/magazines

-Servicesrealised（audit/training/consultancy）outsidevalidatedsectorsofactivity.

NOTA :

Thisdocumentisnottobeusedinthecontextofanewselfdeclarationfortheenvironmentalstandard.Forthelatter,pleaseusedocCERTIF0146availableonlivelink

N°

SECTORBASEDCOMPETENCES/EACODES

Validatedintheauditor’sfile

1

auditexperience

2

realizationofservices

3

other

1a

Breeding

1b

Agriculture&horticulture

1c

Forestry

1d

Fishing&Fishfarming

2a

Extractionofcoal,hydrocarbons&uranium

2b

Extractionofotherproducts（ironone,sand,clay,lignite,peat….）

3

Foodproducts,beveragesandtobacco

4

Textilesandtextileproducts

5

Leatherandleatherproducts

X

9day

X

6

Woodandwoodproducts

7

Pulp,paperandpaperproducts

X

11day

X

8

Publishingcompanies（books,newspapers,magazines,journalandperiodicals,recordingsandotherpublishing）

9

Printingcompaniesandsoundrecording

10

Manufactureofcokeandotherrefinedpetroleumproducts

11

Nuclearfuel

12

Chemicals,chemicalproductsandartificialorsyntheticfibres

13

Pharmaceuticals

14

Rubber,plastic&composites

X

12day

X

15

Non-metallicmineralproducts

16

Manufacturingofconcrete,cement,lime,plaster,etc…andassociatedmanufacturedproducts

17a

Generalmetalworking

X

12day

X

17b

Pressurevessels

17c

Surface&heattreatments

17d

Boiler-making/pipes/sheetmetal/welding

17e

Castings/forging/1sttransformationofmetals

18a

Manufactureofmachineryandequipment

X

15day

X

18b

Manufactureofweaponsandammunition

19a

Electricalandelectrotechnicalmachinesandequipment

19b

Manufacturingofofficemachineryandcomputers（hardware/telecommunicationsmachinery）

19c

Medical,precision,opticalinstrumentsandclocks

20

Shipbuilding（constructionandrepairsofshipsandboats）

21

Aeronautical&aerospaceconstruction

22

Constructionofautomobiles,rollingstocks,motorcyclesandbicycles,andothertransportequipment

X

11day

X

23

Manufacturingoffurnitureandmiscellaneousindustries

24

Recycling

25

Productionanddistributionofelectricity

26

Productionanddistributionofgas

27

Collection,treatment&distributionofwater

28a

Construction,civilengineeringandpublicworks

28b

Installationwork（electricity,plumbing…）&finishing（plastering,flooring,painting）

29a

Wholesale&retail;repairofmotorvehicles

29b

Wholesale&retailandintermediaries;repairpersonalandhouseholdgoods

30

Hotelsandrestaurants/tourism

31a

Railtransportation

31b

Urban&roadtransportation（passengertransport,roadfreighttransport,pipelines）

31c

Seaandrivertransportation

31d

Airtransportation

31e

Supportingandauxiliarytransportactivities;logistics（handling&storage,transportationfacilitiesmanagement）andorganisationoffreighttransportation

31f

Transportationofhazardousmaterials

32a

Financialintermediation（monetary&otherfinancialintermediation,centralbanking,financialleasing,creditgranting）

32b

Insuranceandpensionfunding,otherauxiliaryfinancialandinsuranceactivities

32c

Realestate

32d

Rentingoftransportequipment,machinesandmachinery

33

Informationtechnology（ITsystemconsulting,softwaredevelopment…）Software

34

ResearchandDevelopment.Architecture&engineering

35a

Legalactivities

35b

Paralegalactivities&auctioneering

35c

Accountancy

35d

Consultancy

35e

Advertising&marketing

35f

Hiringandsupplyofpersonnel/temporarywork

35g

Investigationandsecurityactivities

35h

Cleaning（laundryandindustrialcleaning）

35i

Otherbusiness（photography,packaging,secretariat,translations,callcenters…）

36

Publicadministration

37

Education&training

38

Healthandsocialservices

39a

Communityservices

39b

Wastemanagement（hazardousandnonhazardous,incineration,collectionandotherdisposaltechniques）

DATE:

SIGNATURE:

COMPETENCESJUSTIFICATION（APPENDIX）

Accordingtothecompetencesnotchedinthetable,pleasereportbelowthejustificationinthecolumnsconcerned.

COMPETENCESDECLARED

（EACodeN°）

COMPETENCESMAINTENEDBY :

RESERVEDTOTHEDGECE

COMPETENCESMAINTENED

ThirdpartAuditexperienceinthefield

（1）

Realizationofservicesinthefield

（2）

Otherelementoftheknowledgeoftheevolutionsinthefield

（3）

Nr.35

09/2006-12/2009-

AFAQ/BestCERT，　Ltd.

CNCA-P-2003-104

09/2006-12/2009-

AFAQ/BestCERT，　Ltd.

LEADAuditor（ISO9001+ISO14001+OHSAS18001）

08/21/2006ISO9001LAtraining

06/13/2007ISO14001LAtraining

11/30/2009OHSAS18001LAtraining

Nr.22

12/2001-10/2003KAIPINGGADAMOTORCYCLEFITTINGPRODUCTCO.,LTD

Qualityengineer

Morethantwo–year.

ExperienceinRubbertubesetsproductsQualitymanagementetc.

-Planquality.

-Auditingproductionprocess.

-Improveproductionprocess.

Companyscope:

Productionexhausttail

pipemetal

products（Exhausttailpipe,ItistoputontheMOTO）

Rubbertubesetsproducts（ItistoputontheexhaustpipeofMOTO）,processequipment）

11/2003-09/2006

HunanYiTongAutomoBileflttngwTrcnonglySclencedevelopmentCO.LTD

Qualityenglineer

Morethantwo–year.

ExperienceinspringsteelQualitymanagementetc.

-Planquality.EnvironmentManagement

-PlanproductionEnvironmentTechnology

-Auditingproductionprocess.

-ImproveproductionprocessEnvironmentTechnology

Companyscope:

Productionofspringsteel（ItistoputontheAutomobile）,ProductionofPlasticjacket（Itisinputtotheconvolveaurisofspringsteel）.EnvironmentTechnology

TheEnvironmentalProtectiondevicedesignandproduction

Thedevelopmentofenvironmentalfactorscontrolplan

EnvironmentTechnology

ManagementSystem

Leadateamtoestablish,implement,maintainandimproveaQuality./EnvironmentTechnology

.Leadateamtoestablish,implement,maintainandimproveaproductionprocess.

ManagementSysteminaccordancewithISO9001:

2000andISO14001:

200+OHSAS18001

BeingresponsiblefordraftingAcceptableQualityStandardforproducts.

.BeingresponsibleforEnvironment+H&STechnologyDesign

LeadateamtoestablishManagementSystem.andEnvironmentTechnologyPerforminginternalaudit.Improveproductionprocess.

Qualityandenvironmentalmanagementintegration

TheEnvironmentalProtectiondevicedesignandproduction

Doagoodjobofcontrollingpollutionemissions

（Wastewater,emissions,noiseterminusenvironmentalmonitoringreport）

1-Understandingoftheplasticandrubberbusinesssectorandappropriateterminology

2-Abilitytoidentifyandunderstandspecificprocessesrelatedtomanufacturingofplastics,rubberandplasticandrubberproductsfordomesticandindustrialapplications

3-Knowledgeofthemanufacturingofgranulates,resinsanduseoftechniquessuchasextrusion,injection,moulding,etc.andrelatedequipment（heatmouldingandinjectionpresses,etc.）

4-AbilitytoidentifyandunderstandCriticalsuccessfactorsoftheplasticandrubberindustry

5-Abilitytoreadrelevantdrawingsandunderstandspecifications

6-Capacitytoperformandcommunicateefficientlyinthissectorandreachappropriateconclusions

Nr.14

12/2001-10/2003KAIPINGGADAMOTORCYCLEFITTINGPRODUCTCO.,LTD

Qualityengineer

Morethantwo–year.

ExperienceinRubbertubesetsproductsQualitymanagementetc.

-Planquality.

-Auditingproductionprocess.

-Improveproductionprocess.

Companyscope:

Productionexhausttail

pipemetal

products（Exhausttailpipe,ItistoputontheMOTO）

Rubbertubesetsproducts（ItistoputontheexhaustpipeofMOTO）,processequipment）

11/2003-09/2006

HunanYiTongAutomoBileflttngwTrcnonglySclencedevelopmentCO.LTD

Qualityenglineer

Morethantwo–year.

ExperienceinspringsteelQualitymanagementetc.

-Planquality.EnvironmentManagement

-PlanproductionEnvironmentTechnology

-Auditingproductionprocess.

-ImproveproductionprocessEnvironmentTechnology

Companyscope:

Productionofspringsteel（ItistoputontheAutomobile）,ProductionofPlasticjacket（Itisinputtotheconvolveaurisofspringsteel）.EnvironmentTechno