Information on implemented activities, certification bodies and years of issuance of certificates in the field of IMS for a group of companies "KazTransGas" JSC in 2016

JSC «KazTransGas»

Activities Undertaken

Certification body

Year of issue of the certificate

1. Consulting was conducted on the implementation of international standards ISO 9001: 2008, ISО 14001: 2004, OHSAS 18001: 2007, integrated with the European model of business excellence (EFQM) at the level of "Striving for Excellence".

2. Certification audit of the IMS for compliance with the requirements of international standards ISO 9001: 2008, ISО 14001: 2004, OHSAS 18001: 2007 was passed.

3. The external assessment (validation) of the European model of business excellence "EFQM-2013" was carried out at the level "Striving for perfection".

4. Internal audits of the IMS in JSC "KazTransGas" and its subsidiaries and jointly controlled entities were conducted.

AFNOR Certification 

2016

JSC «Intergas Central Asia»

1. Certification audit of the integrated management system for compliance with the requirements of state and international standards ISO 9001-2009 (ISO 9001: 2008), ST RK ISO 14001-2006 (ISO 14001: 2004), ST RK OHSAS 18001-2008 (OHSAS 18001: 2007) .

2. The external assessment (validation) of the European model of business excellence "EFQM-2013" was carried out at the level "Striving for perfection".

3. Asian Award for Excellence and Best Practice in Quality Management of Asian Organization for Quality (AsiaNetworkforQuality, ANQ) was received.

4. An external assessment (assessment) of the "Recognized for Excellence" level was conducted, 3 stars, in accordance with the European Model of Excellence EFQM.

AFNOR Certification /

ТОО «Asia CertLine»

2016

JSC "KazTransGas Aimak"

1. Work was carried out to introduce the EFQM Business Excellence Model, the "Recognized Perfection" level, 5 stars.

2. Certification audit for compliance with the requirements of international standards ISO 9001: 2008, ISО 14001: 2004, OHSAS 18001: 2007 was passed, as well as an audit of the ISM for compliance with the requirements of the state standard ST RK ISO 50001: 2012.

AFNOR Certification

2017

Amangeldy Gas LLP

1. Consulting on the implementation of international standards of the series ISO 9001: 2008, ISО 14001: 2004, OHSAS 18001: 2007.

2. Certification audit of the IMS for compliance with the requirements of international standards ISO 9001: 2008, ISО 14001: 2004, OHSAS 18001: 2007 was passed.

AFNOR Certification 

2016

LLP "Beyneu-Shymkent gas pipeline"

Was passed the second supervisory audit of the IMS for compliance with the requirements of the international standards ISO 9001: 2008, ISO 14001: 2004, OHSAS 18001: 2007.

TÜV Thüringen e.V.

2016

Asian Gas Pipeline LLP

1. The second surveillance audit of the IMS for compliance with the requirements of international standards ISO 9001: 2008, ISO 14001: 2004, OHSAS 18001: 2007 was passed.

2. Work was carried out to document and implement the energy management system.

3. Passed a certification audit of the energy management system for compliance with the requirements of the international standard ISO 50001: 2011.

Quality Austria Trainings, Certification and Evaluation Ltd

2014

(ISO 9001:2008, ISО 14001:2004, OHSAS 18001:2007) 

2016

(ISO 50001)

KazTransGas Onimderi

1. Проведен консалтинг по внедрению международных стандартов серии ISO 9001:2008, ISО 14001:2004, OHSAS 18001:2007.

2. Пройден сертификационный аудит ИСМ на соответствие требованиям международных стандартов серии ISO 9001:2008, ISО 14001:2004, OHSAS 18001:2007.

 

AFNOR Certification 

2016

KazRosGaz LLP

Passed a certification audit of QMS for compliance with the requirements of the international standard series ISO 9001: 2008.

ТОО «Bureau Veritas Kazakhstan»

2016

 

KTG strives to organize management in such a way that the qualitative level of activity meets the requirements and expectations of all stakeholders through increasing the company's revenues, raising the level of material well-being of staff, facilitating the growth of business opportunities of partners and suppliers. At the same time, CTG seeks to ensure safe working conditions for personnel, prevent negative impact on the environment.

The main principles of activity in improving the quality, preventing negative impact on the environment, ensuring the reduction of professional risks in CTG are:

  • Continuous improvement of business performance through the analysis of business processes, ongoing monitoring, the introduction of process automation, where possible, and their gradual reengineering. Continuous study and use of best practices in the field of management technologies and involvement of subsidiaries in the procedures for their application;
  • Supporting the desire for leadership and initiative at all levels, increasing the responsibility and professionalism of each member of the team;
  • Building reliable relationships with business partners in the field of introducing innovative technologies and developing new types of services;
  • Creating a favorable socio-psychological climate, increasing staff motivation;
  • Respect for the priority of life and health of people in relation to productive activities;
  • Prevention of problems, their causes by improving the system of internal control and risk-oriented approach in the integrated management system;
  • Prevention of environmental pollution, through the priority of preventive actions to prevent negative impacts on the environment before actions to combat the consequences of such impacts;
  • Ensuring the compliance of the quality management system, health and safety, environmental management system, legislative, regulatory requirements, as well as the requirements of stakeholders;
  • Consecutive involvement of all employees in active participation in environmental protection activities, ensuring professional safety. Motivation of this participation, as well as training and professional development of employees in these areas;
  • Ensuring continuous improvement of the integrated management system, achieving its effectiveness.