Commercial Division

CONTRACTOR QUESTIONNAIRE

SECTION 1 :- CONTRACTOR PRE-QUALIFICATION QUESTIONNAIRE

DECLARATION (CONTRACTOR)

We hereby declare and undertake that all the information/documents provided are under our full legal responsibility and confirm that we indemnify and hold ADMA-OPCO harmless against any claim or liability arising from the acceptance or use of such information/documentation whatever the source of such claim or liability.

We also authorize ADMA-OPCO to verify and seek any way of confirmatory of such information/documents.

We acknowledge that submission of this Questionnaire does not give us any right whatsoever to be invited to tender for any work being so tendered by ADMA-OPCO.

We undertake to inform Company of any changes and will periodically update/confirm (at least yearly) all items of supplied information.

Signature

Full Name

Designation

On Behalf Of

Date

Stamp

Note: Official Authorization /Power of Attorney from the owner to the above signed should be attached.

1

Commercial Division

CHECK LIST (CONTRACTOR)

S.No. DESCRIPTION CONTRACTOR’S CONFIRMATION

COMPULSORY ATTACHMENTS / CONFIRMATION

1. Covering letter from Local Contractor along with copy of their Abu Dhabi Municipality Trade License o

Abu Dhabi Municipality Trade Registration Certificate o Abu Dhabi Chamber of Commerce & Industry (ADCCI)

Membership Registration Certificate.o

(Above Certificates must contain classification for Oil & Gas Field Services). “To Whom It May Concern Certificate” from ADCCI stating % of ownership. oNote: Attach copy of above License/Certificates and the official English translation of the ADCCI membership registration certificate

o

2. Latest Balance Sheets/Annual Reports for last 3 years duly audited & certified by chartered accountant for the last year only.

o

3.

Worldwide & local experiences list including Name of Client, Scope of Work, Value & Year of Project along with the related Final Acceptance / Provisional Acceptance Certificates as applicable for the experiences entered within the Contractor's screen (copies of contract to be attached)

o

4. Company profile outlining key areas (1 or 2 pages). o

5. List of personnel under your company's visa issued by Ministry of Labour of UAE Government, Abu Dhabi.

o

6. Power of Attorney (authorization for signee) for signature in the company declaration. o

ADDITIONAL ATTACHMENTS, IF APPLICABLE TO YOUR ACTIVITIES

7. Letters of approval from major international oil & gas producers o

8. Copy of QA/QC manual along with implementation forms, check lists & certificates applicable to QA/QC Management System

o

9. Copy of HSE Manual along with implementation forms, check lists & certificates o

10. Contractor Classification from Planning Department, Abu Dhabi. o

11. Copy of ISO 9001 certification from an international certifying agency. o

12. Company organization charts with brief CVs and roles & responsibilities. o

13. Company catalogues/brochures, if any. o

OPTIONAL DOCUMENTS 14. Bankers reference letter(s). o

15. Customer reference letters. o

16. Any other documents which you wish to enclose in support of this pre-qualification (Please list below):

o

Confirm that all Sections / Sub-sections applicable to you have been filled.NOTES : Item Nos. 1 to 6 are compulsory for Contractors.Item Nos. 7 to 13 are compulsory for Contractors, if applicable to the nature of work. Item No. 14 onwards – optional.

2

Commercial Division

PRE-QUALIFIED WITH ADNOC GROUP OF COMPANIES (CONTRACTOR)

If your company is pre-qualified with any of ADNOC group of companies, please fill the following information and provide supporting documents:

S.No. ADNOCCOMPANY NAME REGISTRATION No. DETAILS OF / SERVICES

PREQUALIFIED

3

Commercial Division

HUMAN RESOURCES (CONTRACTOR)

List below, by category of specialization, the number of personnel employed, indicating whether they represent core “permanent” employees or “hired” ones.

Please attach list of personnel under your company's visa issued by Ministry of Labour of UAE Government, Abu Dhabi.

Permanent: Under your Abu Dhabi Company's visaHired: Not under your Abu Dhabi Company’s visa in Abu Dhabi.

CATEGORY OF SPECIALIZATION TOTAL NUMBER PERMANENT HIREDArchitectsChemical EngineersCivil Engineers & SupervisorsCoded Welders (for Pressure Welding)Commissioning EngineersContract / Project ManagementDesign / Drawing PersonnelElectrical EngineersEstimating EngineersInstrument EngineersMachinery EngineersMechanical EngineersMetallurgistsProduction / Control EngineersPurchasing PersonnelQA / Inspection & Test PersonnelResearch & Development PersonnelSafety PersonnelSales PersonnelValves & Piping EngineersWelding EngineersOTHERS: (Please specify)

Please enclose the following Organization Charts:

Organization Chart for your Local Office in Abu Dhabi YES NO

Organization Chart for your Corporate Office YES NO

Organization Chart for your Home Office(if different from your Corporate Office)

YES NO

Please mention the number of UAE nationals permanently employed by your company and confirm it with evidence documents issued or endorsed by the UAE Governmental Authority which to be linked under linked documents screen:

4

Commercial Division

INFRASTRUCTURE (CONTRACTOR)

Please enclose the following document and tick the box to confirm:

(i) SPACE (Please specify the space occupied, in square meters)

Offices Warehouses Workshops/Plants

Showrooms Laboratories Others

(ii) COMPUTERS/OFFICE AUTOMATION (Please specify the Facilities available)

No. Of Computers No. of other Hardware such as Printers/Plotters, etc.

Do you use AUTOCAD or similar program? YES NO

Please list application software used/available with you including the ones for Project Planning/ Control functions and for Engineering Design:

Please describe very briefly, communication network(s)/facilities available, such as Modems, Electronic Mail, Telefax, etc.:

5

Commercial Division

PLANT AND EQUIPMENT (CONTRACTOR)

Summarize your fixed/mobile Plant and Equipment in U.A.E. which are in good working order and provide a similar list for Plant and Equipment outside U.A.E., as a separate attachment.

S. No. PLANT/EQUIPMENT AND ITS MANUFACTURER/MAKE QTY. CAPACITY YEAR OF

MFR. LOCATION OWNED/ HIRED REMARKS

6

Commercial Division

LICENSOR POSITION (CONTRACTOR)

To be completed only if your company is a process licensor. Please list processes relevant to the Hydrocarbon/Petrochemical/General Chemical/Process Industry for which your organization holds proprietary rights available to ADNOC under a licensing arrangement:

PROCESS (NAME) PURPOSE No. OF UNITS ON STREAM

TYPICAL CAPACITY

7

Commercial Division

TECHNICAL RESOURCES (CONTRACTOR)

(A) Please provide a brief write-up on how Planning, Procurement, Construction and Management of client projects are handled, emphasizing on Procurement, Personnel planning and their deployment, Project monitoring & control, Quality Control and Safety aspects.

Notes:

To be provided by Companies seeking pre-qualification for Project Engineering, Project Management and similar jobs/services.

(B) BACK-UP SERVICES:Please summarize all back-up services you have, to support your prime business

ENGINEERING & DESIGN WORKSHOPS & FABRICATIONTESTING, COMMISSIONING &

OTHER SPECIALIZED SERVICES

8

Commercial Division

SECTION 2 :- CONTRACTOR HSE QUESTIONNAIRE

Contractors’ services Work Groups are classified into 9 groups as follow:

Group #1: Projects and consultancy engineering servicesGroup #2: Major projects constructionGroup #3: Plants operations and maintenanceGroup #4: Information technologyGroup #5: Exploration and production studies / servicesGroup #6: Manpower supplyGroup #7: Finance and legalGroup #8: MarketingGroup #9: Administration and general services

Contractors prequalification is usually achieved by issuing a standard and comprehensive HSE Pre-qualification format questionnaire document for the Contractor to complete, supported where necessary by historical performance records.

When pre-qualifying new or unknown Contractors, under group 1 to 3 above, it is recommended to arrange for inspection visits to the Contractor's base site (with particular emphasis being placed on ensuring that the Contractor has the resources and management structure to meet the ADNOC group of companies HSE standards). The Contractor's existing sites should be audited to verify that he could achieve the HSE standards proposed for the Pre-qualification.

For Contractors with services groups 4 to 9 above, it is not mandatory to conduct inspection visits to Contractors base site, however this will be left to the HSE Assessor to decide on case by case basis.

Section - 3 provides a typical questionnaire document for Contractor’s under group 4 to 9 to fill.

Section - 4 provides a comprehensive HSE pre-qualification questionnaire for Contractors under groups 1 to 3 to fill. This questionnaire is to be verified and scored by the HSE Assessor during the site verification visit. This questionnaire is directed towards establishing the status of the Contractor's HSEMS.

Section - 5 provides guidelines for a points evaluation system, which minimizes subjective judgment, to be used by the HSE Assessor to evaluate Contractors' submissions during the inspection visit. Contractors who achieve a predefined acceptable score will then be judged to have met the HSE Pre-qualification requirements.

Contractors’ submission and audit rating:

Preferred: 85 -100% (Pre-qualified. Re-assessment to be made after three years if not awarded any job during this period).

Acceptable: 65 – 84% (Pre-qualified. Re-assessment to be made after two years if not awarded any job during this period).

Failed: 31-64% (Not Pre-qualified but might be re-evaluated after 6 months) Unacceptable: 0-30% (Rejected and not to be considered)

The HSE scoring of 65% and above to be transferred as 10 marks and above to the Contractor’s HSE evaluation criteria with a maximum of 15 marks for 100%.

Contractors scoring under 65% or under 10 marks are knocked out.

Contractors scoring zero in any of the HSE elements will be also knocked out, even if the overall score is more than 65%.

9

Commercial Division

CONTRACTOR HSE PRE-QUALIFICATION QUESTIONNAIRE (GROUPS 4 – 9)

Please tick the appropriate box and provide required information:

Name and address of premises to which this HSE questionnaire applies: -

Name and title of Management Representative responsible for your HSE Management System.

1. Do you have a formally documented HSE Management System? YES NO

2. Do you have a HSE Manual / HSEMS Procedures? YES NOIf yes, provide copy of HSEMS manual & list of HSEMS procedures.

3. Since when HSEMS implemented in your company?

4. Does your HSE Management System meet the requirements of ISO 14000 Series / OHSAS 18000 series / other internationally recognized HSE System?

YES NO

If yes, specify National/International Standard to which It is developed

5. Is your HSE Management System approved by any inspection/certifying agency Or by any large well-known company, viz. Lloyds, BV, DNV, TUV, etc. or a major oil company?

YES NO

If yes, specify which one and provide last certification or surveillance audit report and copy of the certificates.

6. Can you provide training facilities at site? YES NOIf yes, please describe briefly

10

Commercial Division

Please summarize HSE accreditations of your Company and its Associate companies, if any:

NAME OF COMPANY AND ITSASSOCIATED COMPANIES

ISO OR EQUIVALENT STANDARDS

(Please Specify)

Note: Please attach copies of HSEMS, HSE Certificate(s) and HSE Manual(s).

If your Company is not certified yet, but is going through the certification process, specify the name of Agency employed, if any, and approximate certification completion time:

(Please attach a letter from the Agency confirming the above).

Questionnaire completed by:-

Name:

Position:

Signature with Date:

Official Stamp

11

Commercial Division

CONTRACTOR HSE PRE-QUALIFICATION QUESTIONNAIRE (GROUPS 1-3)

TO BE COMPLETED BY THE CONTRACTOR AND VERIFIED/SCORED BY THE HSE ASSESSOR DURING THE SITE VERIFICATION:

Name of the Company :

Address

Name of the Person (Including position, title & e-mail address) completing this Checklist:

:

Nature of Business :

Telephone # :

Fax # :

Statement: I, certify that the details provided in this assessment are true and correct to the best of my knowledge.

Signature with Date :

12

Commercial Division

CONTRACTOR HSE QUESTIONNAIRE

S.No. EVALUATION FACTORS CONTRACTOR’S RESPONSE

MAX SCORE

SCORE AWARDED

REMARKS / AREA OF

IMPROVEMENT1 LEADERSHIP AND COMMITMENT1.1 Commitment to HSE through Leadership

Are senior managers personally involved in HSE management?Is there evidence of commitment at all levels of the organization?Is there a positive culture towards HSE matters?

2 HSE POLICY AND STRATEGIC OBJECTIVES

2.1 HSE Policy documentsDoes your company have an HSE Policy document? (If yes please attach a copy).Who has overall and final responsibility for HSE in your organization?Who is the most senior person responsible for this policy being implemented at premises/ sites where his employees are working? (Provide name, title and experience).

2.2 Availability of Policy statements to employeesItemize the methods by which you have drawn your HSE Policy statement to the attention of all your employees?What are the arrangements for advising employees of changes in the HSE Policy?

3 ORGANIZATION, RESOURCES AND COMPETENCE

3.1 Organization - commitment & communicationHow is management involved in HSE activities, objective setting and monitoring? How is your company structured to manage and communicate HSE matters effectively? What provision does your company make for internal HSE communication meetings?

3.2Competence and training of managers/ supervisors/ senior site staff/ HSE advisorsHave the managers and supervisors at all levels who will plan, monitor, oversee and carry out the work received formal HSE training in their responsibilities to conducting work to HSE requirements.If YES please give examples. Where the training is given in-house please describe the content and duration of courses.

3.3 Competence and general HSE trainingWhat arrangements does your Company have to ensure new employees have knowledge of basic industrial HSE, and to keep this knowledge up to date?

13

Commercial Division

What arrangements does your Company have to ensure new employees have knowledge of your HSE policies and practices?What arrangements does your Company have to ensure new employees have been Instructed and given information on specific hazards arising out of the work being undertaken? What training do you provide to ensure that all employees are aware of Group company requirements? What arrangements does your Company have to ensure existing staff HSE knowledge is up to date?(If training is provided in-house please give details of content)

3.4 Specialized TrainingHave you identified areas of your Company where specialized training is required to deal with potential dangers? (If YES please itemize and provide details of training given)If the specialized work involves radioactive, asbestos removal, chemical or other occupational health hazards, how are the hazards identified, assessed and controlled?.

3.5 HSE qualified staff – additional trainingDoes your company employ any staff who possesses HSE Qualifications that aim to provide training in more than the basic requirements?

3.6 Assessment of suitability of Sub-contractors / other companiesHow do you assess:HSE competenceHSE record of the subcontractors and companies with whom you place contracts?Where do you spell out the standards you require to be met? How do you ensure these are met and verified?

4 RISK EVALUATION AND MANAGEMENT

4.1 Hazards and effects assessmentWhat techniques are used within your Company for the identification, assessment, control and recovery of HSE hazards and effects?

4.2 Exposure of the workforceDo you have in place any systems to monitor the exposure of your workplace to hazards like chemicals or physical agents?

4.3 Handling of chemicalsHow is your workforce advised on the hazards encountered in the course of their work?

4.4 Personal protective equipmentWhat arrangements does your company have for provision and maintenance of PPE both standard issue and that required for specialized activities?

4.5 Waste Management

14

Commercial Division

Does your company have in place systems for identification, classification and management of waste?

5 PLANNING, STANDARDS AND PROCEDURES

5.1 HSE or Operations Manuals Do you have a company HSE manual (or Operations Manual with relevant sections on HSE), which describes in detail your Company approved HSE working practices relating to your work activities?(If the answer is YES please attach a copy) How do you ensure that the working practices and procedures used by your employees on-site are consistently in accordance with your HSE policy objectives and arrangements?

5.2 Equipment control & MaintenanceHow do you ensure that plant and equipment used by your employees within your premises, on-site, or at other locations, is correctly managed and maintained in a safe working condition?

5.3 StandardsWhere do you spell out the standards you require to be met?How do you ensure these are met and verified? Is there an overall structure for producing, updating and disseminating standards?

5.4 Road Safety ManagementHow is road safety managed and what arrangements does your company have for combating road and vehicle incidents?

6 IMPLEMENTATION AND MONITORING

6.1 Management and performance monitoring of work activitiesWhat arrangements does your company have for supervision and monitoring of HSE performance?What type of performance criteria is used in your company; give examples?What arrangements does your company have for communicating the results and findings of this supervision and monitoring to your management and employees?

6.2 HSE performance achievement awardsHas your Company received any award for HSE achievement?

6.3 Statutory Notified incidents / dangerous occurrences Has your company suffered any statutory notified incidents in the last three years (safety, occupational health and environmental)? Answer with details including dates, most frequent types, causes and follow-up preventative measures taken.

6.4 Improvement requirement and Prohibition Notices

15

Commercial Division

Has your company suffered any improvement requirement or prohibition notices by the relevant national body, regulatory body for HSE or other enforcing authority or been prosecuted under any HSE legislation in the last three years? (If your answer is YES please give details.)?

6.5 HSE performance recordsHave you maintained records of your incidents and HSE performance for the last five years?(If YES, please give following details for each year, number of Lost Time Injuries, number and type of other injuries e.g. MTC, RWC, F.A., total hours worked by workforce for each corresponding year, frequency rates, your company definition of a Lost Time incident).How is health performance recorded?How is environmental performance recorded?How often is HSE performance reviewed? By whom?

6.6 Incident investigation and reportingWho conducts incident investigations?How are the findings of an investigation, or from a relevant incident occurring elsewhere, communicated to your employees?Are near misses reported?

7 AUDIT AND REVIEW7.1 Auditing

Do you have a written procedure on HSE auditing and how does this procedure specify the schedules and standards for auditing (including unsafe act auditing)?Does your company HSE Plans include schedules for auditing and what range of auditing is covered?How the effectiveness of auditing is verified and how does management report and follow up audits?

8 HSE MANAGEMENT -ADDITIONAL FEATURES

8.1 Memberships of Associations Does your Company hold HSE membership of, or actively support any industry or trade organization?

8.2 Additional features of your HSE ManagementDoes your Company have any other HSE features or arrangements not described elsewhere in your response to the questionnaire?

SECTION 3 :- CONTRACTOR QUALITY QUESTIONNAIRE16

Commercial Division

ADMA-OPCO Quality Assurance Requirements for Prequalifying Products/ or Services

The Applicant Companies shall be advised to submit the documents / details listed in

a. Section I ( Mandatory ) b. either part-1 or part-2 of the Section 2 ( Any one part is

mandatory )

Section I: QMS Documentation:The following QMS documentation for the Principal/ Associate, who is providing the Services / products to ADMA-OPCO, shall be submitted:

1. a. QMS manual 2. Latest Organization chart, position of QA personnel / department 3. Quality System Procedures 4. List of Technical procedures relevant to the products / services under prequalification

The above documentation shall define / address the Products / Services under prequalification.Section II: QMS Implementation:Part-1:The following details / documentation shall be submitted by the applicant companies (Principal / Associate), who is providing the services / products to ADMA-OPCO as evidences of effective QMS implementation within their operations:

1. Internal Quality Audit Schedule / Plan, Report, Non Conformance reports, Corrective Action Reports / Preventive Action Reports, Closeout reports etc.

2. List of Internal Quality Auditors with their training certificates 3. CV of the Management representative with his experience / qualifications in QA field 4. External Audit Reports if any 5. Minutes of the Management Review Meetings 6. Any other issues related to QA

       (Or)

Part-2The copy of the ISO 9001:2000 certificate of the principal as it is the proof that external certification body audited their QMS implementation in accordance with ISO 9001:2000 standard requirements. However, the scope of the Certificate shall define / address the products / services under prequalification and shall be valid.

17

Commercial Division

CONTRACTOR QUALITY ASSURANCE / QUALITY CONTROL QUESTIONNAIRE

Please tick the appropriate box and provide required information:

1. Do you have ISO 9001 or ISO 29001 accreditation? YES NO

2. Have you executed major projects for any major international oil & gas companies such as Shell, BP, Aramco, PDO etc. If yes, attach details

YES NO

3. Is your QA System approved by any inspection/certifying agency Or by any large well-known company, viz. Lloyds, TUV, etc. or a

YES NO

If yes, specify which ones.

4. Can you provide training facilities at site? YES NO

If yes, please describe briefly.

Please summarize QA accreditations of your Company and its Associate companies, if any:

NAME OF COMPANY AND ITSASSOCIATE

ISO OR EQUIVALENT STANDARDS

(Please Specify)

Note: Please attach copies of QA Certificate(s) and QA Manual(s).

If your Company is not certified yet, but is going through the certification process, specify the name of Agency employed, if any, and approximate certification completion time:(Please attach a letter from the Agency confirming the above).

18

Commercial Division

QUALITY MANAGEMENT SYSTEM (QMS) EVALUATION AUDIT REPORTCompany’s Name: ____________________________________________ Audit Date: ____________Scope of services audited: 1.

Evaluation of Quality Management System RequirementsS.No

Elements forEvaluation Requirements Findings Conclusion

1.0 Availability of Quality Management System Documentation:

1.1

Availability of Quality Manual

The Scope are clearly defined & documented

The Exclusions are clearly defined & documented

Availability of Quality Policy, Objectives

Availability of Organization Chart / Management structure

Description of Roles & Responsibilities of QMS staff

Management Review requirements

OVERALL CONCLUSION

1.2

Availability of Quality

System Procedures

(QSP)

Availability of Document & Data Control Procedures

Availability of Control of Quality Records procedures

Availability of Procedure for controlling NCRs, Corrective Actions / Preventive Actions

Availability of Internal Quality Audit Procedures

Availability of Statistical Analysis & Continuous Improvement Procedure

OVERALL CONCLUSION

1.3

Availability of Technical Procedures

Availability of Process Control, maintenance of equipment Procedures

Availability of Training & technical competency assessment procedures

Availability of procedures for Inspection & Testing, Quality Planning

Availability of Procedure for Calibration of IMT equipment

Availability of Purchasing & Supplier Evaluation

OVERALL CONCLUSION

1.4

Availability of Technical

Method

Availability of Project Specific Quality Plans

Availability of Appropriate Inspection & Test Plan

19

Commercial Division

Statements / Work

Instructions

Availability of Work Instructions for carrying out specific activities

Availability of appropriate method statements for processes, which have impact on quality.

OVERALL CONCLUSION

SECTION-1 OVERALL CONCLUSIONQUALITY MANAGEMENT SYSTEM (QMS) EVALUATION AUDIT REPORT

Company’s Name: ____________________________________________ Audit Date: ____________Scope of services audited: 1.

Evaluation of Quality Management System RequirementsS.No

Elements forEvaluation Requirements Findings Conclusion

2.0 Implementation of Quality Management System:

2.1

Management

Commitment

Implementation of Quality Policy Statement & objectives

Availability of Job Descriptions for Key personnel.

Availability of records of Management Reviews & action plans

Availability of records of resolving Customer Complaints.

OVERALL CONCLUSION

2.2

Implementation of Process Control

Availability of competent personnel (records of qualification / training experience)

Implementation of effective maintenance program for all machinery & equipment

Implementation of effective Document & Data Control, records control aspects.

Implementation of effective Inspection & Testing aspects.

Availability of Calibration Records for IMT equipment

Availability of Records of Internal Quality Audits, Records of NCRs / CARs / PARs.

OVERALL CONCLUSION

SECTION-2 OVERALL CONCLUSION3.0 QMS Accreditation:

20

Commercial Division

3.1

ISO Accreditatio

n

Availability of ISO 9001 (latest) Certificate

Does an Approved Certification Body issue the Certificate?

Is the Certificate currently valid?

Does the scope of registration include the services, which are under prequalification by ADMA-OPCO?

Does the scope of registration include the services, which are under prequalification by ADMA-OPCO?

Is the certificate is issued to the company, which is under audit?

Is the QMS of their Parent company is been followed by the subject company?

Is the Scope of registration extended to any other locations of the company?

OVERALL CONCLUSION

SECTION-3 OVERALL CONCLUSION

QUALITY MANAGEMENT SYSTEM (QMS) EVALUATION AUDIT REPORTCompany’s Name: ____________________________________________ Audit Date: ____________Scope of services audited: 1.

Evaluation of Quality Management System RequirementsS.No

Elements forEvaluation Requirements Findings Conclusion

4.0 Trained QMS personnel: 4.1

Trained QMS personnel

Availability of adequately trained personnel (Competent, qualified, trained / experienced) Certificates shall be submitted.

Documented Job Description of key-staff with defined Roles & Responsibilities.

Availability of Training Needs Identification System and Training Plan implementation.

Review of performance appraisal of key staff by the Management.

OVERALL CONCLUSION

21

Commercial Division

4.2

Availability of QMS

Awareness amongst the

staff

Availability of records of QMS awareness Programs provided to the staff.

Details of the training materials issued during the awareness program

Availability of QMS Training qualifications / experience available for the trainers.

Details of Internal Quality Audits performed and the quality of audits.

Records of Checklists prepared for conducting Internal Quality Audits.

OVERALL CONCLUSION

Item 4 OVERALL CONCLUSION5.0 Any other Accreditation:

5.1

Other Accreditatio

n

Are they accredited to any Specific Product Accreditation Standard or Equivalent?

Availability of such Accreditation Certificate

Does an Approved Certification Body issue the Certificate?

Is the Certificate currently valid?

OVERALL CONCLUSION

Item 5 OVERALL CONCLUSION

Conclusion:

22