John WENCERTI F 07182 EN.docx

1、John WENCERTI F 07182 ENDECLARATION FOR THE MAINTENANCE OF COMPETENCES BY SECTOR OF ACTIVITIES FOR THE ISO 14001 STANDARD Name: Date: .The third part auditor will be maintained qualified for the considered sector if one of the following criteria bellow is filled1THIRD PART AUDIT EXPERIENCE IN THE FI

2、ELD2REALIZATION OF SERVICES IN THE EA CODE ( INTERNAL AUDITS, CONSULTANCE) 3OTHER PROOF OF THE KNOWLEDGE OF EVOLUTIONS OF THE SECTOR OF ACTIVITY1 auditsince 2009-04-30OR1 significant service since 2009-04-30ORFurther trainings, participation in meetings or seminars, in the EA code.(one significant s

3、ince 2009-04-30)In the following table, for each sector of activity validated by the environment committee of AFNOR Certification, please notch the criteria which you use for the maintaining of competences and justify the criteria by using the appendix joined.Please specify below what action you tak

4、e in order to maintain a regulatory watch corresponding to the scopes of competences which have been validated.- Internet sites- Reviews/magazines- Services realised (audit/training/consultancy) outside validated sectors of activity.NOTA: This document is not to be used in the context of a new self

5、declaration for the environmental standard. For the latter, please use doc CERTI F 0146 available on livelink NSECTOR BASED COMPETENCES / EA CODESValidated in the auditors file1audit experience2realization of services3other1aBreeding1bAgriculture & horticulture1cForestry1dFishing & Fish farming2aExt

6、raction of coal, hydrocarbons & uranium2bExtraction of other products (iron one, sand , clay, lignite, peat.)3Food products, beverages and tobacco4Textiles and textile products5Leather and leather productsX9day X6Wood and wood products7Pulp, paper and paper productsX11dayX8Publishing companies (book

7、s, newspapers, magazines, journal and periodicals, recordings and other publishing)9Printing companies and sound recording10Manufacture of coke and other refined petroleum products11Nuclear fuel12Chemicals, chemical products and artificial or synthetic fibres13Pharmaceuticals14Rubber, plastic & comp

8、ositesX12dayX15Non-metallic mineral products16Manufacturing of concrete, cement, lime, plaster, etc and associated manufactured products17aGeneral metal workingX12dayX17bPressure vessels17cSurface & heat treatments17dBoiler-making / pipes / sheet metal / welding17eCastings / forging /1st transformat

9、ion of metals18aManufacture of machinery and equipmentX15dayX18bManufacture of weapons and ammunition19aElectrical and electro technical machines and equipment19bManufacturing of office machinery and computers (hardware / telecommunications machinery)19cMedical, precision, optical instruments and cl

10、ocks20Shipbuilding (construction and repairs of ships and boats)21Aeronautical & aerospace construction22Construction of automobiles, rolling stocks, motorcycles and bicycles, and other transport equipmentX11dayX23Manufacturing of furniture and miscellaneous industries24Recycling 25Production and di

11、stribution of electricity26Production and distribution of gas27Collection, treatment & distribution of water28aConstruction, civil engineering and public works28bInstallation work(electricity, plumbing) & finishing (plastering, flooring, painting)29aWholesale & retail ; repair of motor vehicles29bWh

12、olesale & retail and intermediaries ; repair personal and household goods30Hotels and restaurants / tourism31aRail transportation31bUrban & road transportation (passenger transport, road freight transport , pipelines)31cSea and river transportation31dAir transportation31eSupporting and auxiliary tra

13、nsport activities; logistics (handling & storage, transportation facilities management) and organisation of freight transportation31fTransportation of hazardous materials32aFinancial intermediation (monetary & other financial intermediation, central banking, financial leasing, credit granting)32bIns

14、urance and pension funding, other auxiliary financial and insurance activities32cReal estate 32dRenting of transport equipment, machines and machinery 33Information technology (IT system consulting, software development) Software34Research and Development. Architecture & engineering35aLegal activiti

15、es35bPara legal activities & auctioneering35cAccountancy35dConsultancy35eAdvertising & marketing35fHiring and supply of personnel / temporary work35gInvestigation and security activities35hCleaning (laundry and industrial cleaning)35iOther business (photography, packaging, secretariat, translations,

16、 call centers)36Public administration 37Education & training38Health and social services39aCommunity services39bWaste management (hazardous and non hazardous, incineration, collection and other disposal techniques) DATE : SIGNATURE :COMPETENCES JUSTIFICATION (APPENDIX)According to the competences no

17、tched in the table, please report below the justification in the columns concerned.COMPETENCES DECLARED(EA Code N)COMPETENCES MAINTENED BY:RESERVED TO THE DGECECOMPETENCES MAINTENEDThird part Audit experience in the field (1)Realization of services in the field(2)Other element of the knowledge of th

18、e evolutions in the field(3)Nr.3509/2006 -12/2009-AFAQ/BestCERT，Ltd.CNCA-P-2003-10409/2006 -12/2009-AFAQ/BestCERT，Ltd.LEAD Auditor（ISO9001+ISO14001+OHSAS18001）08/21/2006 ISO9001 LA training06/13/2007 ISO14001 LA training11/30/2009 OHSAS18001 LA trainingNr.22 12/2001-10/2003 KAIPING GADA MOTORCYCLE F

19、ITTING PRODUCT CO.,LTD Quality engineer More than two year.Experience in Rubber tube sets products Quality management etc.-Plan quality.-Auditing production process.-Improve production process.Company scope:Production exhaust tail pipe metalproducts(Exhaust tail pipe ,It is to put on the MOTO) ,Rubb

20、er tube sets products(It is to put on the exhaust pipe of MOTO), process equipment)11/2003-09/2006 Hunan YiTong Automo Bile flttngw Trcnongly Sclence development CO .LTD Quality englineer More than two year.Experience in spring steel Quality management etc.-Plan quality. Environment Management-Plan

21、production Environment Technology-Auditing production process.-Improve production process Environment TechnologyCompany scope:Production of spring steel (It is to put on the Automobile), Production of Plastic jacket (It is input to the convolve auris of spring steel). Environment TechnologyThe Envir

22、onmental Protection device design and productionThe development of environmental factors control planEnvironment TechnologyManagement SystemLead a team to establish, implement, maintain and improve a Quality. / Environment Technology. Lead a team to establish, implement, maintain and improve a produ

23、ction process. Management System in accordance with ISO9001: 2000 and ISO14001:200+OHSAS18001Being responsible for drafting Acceptable Quality Standard for products. Being responsible for Environment+ H&S Technology DesignLead a team to establish Management System.and Environment Technology Performi

24、ng internal audit. Improve production process. Quality and environmental management integration The Environmental Protection device design and productionDo a good job of controlling pollution emissions(Wastewater, emissions, noise terminus environmental monitoring report)1-Understanding of the plast

25、ic and rubber business sector and appropriate terminology2-Ability to identify and understand specific processes related to manufacturing of plastics, rubber and plastic and rubber products for domestic and industrial applications3-Knowledge of the manufacturing of granulates, resins and use of tech

26、niques such as extrusion, injection, moulding, etc. and related equipment (heat moulding and injection presses, etc.)4-Ability to identify and understand Critical success factors of the plastic and rubber industry5-Ability to read relevant drawings and understand specifications6-Capacity to perform

27、and communicate efficiently in this sector and reach appropriate conclusionsNr.14 12/2001-10/2003 KAIPING GADA MOTORCYCLE FITTING PRODUCT CO.,LTD Quality engineer More than two year.Experience in Rubber tube sets products Quality management etc.-Plan quality.-Auditing production process.-Improve pro

28、duction process.Company scope:Production exhaust tail pipe metalproducts(Exhaust tail pipe ,It is to put on the MOTO) ,Rubber tube sets products(It is to put on the exhaust pipe of MOTO), process equipment)11/2003-09/2006 Hunan YiTong Automo Bile flttngw Trcnongly Sclence development CO .LTD Quality

29、 englineer More than two year.Experience in spring steel Quality management etc.-Plan quality. Environment Management-Plan production Environment Technology-Auditing production process.-Improve production process Environment TechnologyCompany scope:Production of spring steel (It is to put on the Automobile), Production of Plastic jacket (It is input to the convolve auris of spring steel). Environment Techno