PROTOCOL №10 Meeting of the Attestation Commission of NAAU dated 25. 01. 2013 Present members of Attestation Commission: 1. Bondarenko U. - Head of the Attestation Commission, director of the Institute of electrical welding E.O. Paton NAS of Ukraine, Head of the PK-01 TCA; 2. Korotkov B. - Head of the TCA; 3. Tarasiuk V. - Deputy Director of the DNDIBK, Head of the PK-04 TCA; 4. Chekalin A. - NAAU, Head of the Department for Accreditation of OS; 5. Frankowskyi, V. - Head of Division SE "Ukrmetrteststandart", Doctor of chemical sciences, professor, Head of the PC-02 TCA; 6. Radko Vitaly Gnatovych - Deputy Director of Ukrainian NRI of nondestructive control. Invited: Chairman of NAAU Chekalin V. Secretary of the Attestation Commission - Grechanivska L. Head of the Commission Bondarenko U. reminded to the audience about main positions of the procedure on attestation and introduced a list of accreditation personnel who submittes to the examination of the Attestation Commission. 1. Re-attestation of lead assessors 1. 2. 3. 4. 5. 6. 7. Andreichykova Svitlana (DSTU ISO / IEC 17025) Busol Oleksiy (DSTU ISO / IEC 17025) Busol Pavlo (DSTU ISO / IEC 17025) Krasiuk Valeriy (DSTU ISO / IEC 17025) Rudzinska Olga (DSTU ISO / IEC 17025) Tkachenko Tetiana (ISO / IEC 17020) NAAU, chief specialist of division for accreditation of certification bodies NAAU, leading specialist of division on accreditation of laboratories Temporarily not working NAAU, Head of Division for International Cooperation, Quality and Information Support NAAU, leading specialist of division on accreditation of laboratories NAAU, leading specialist of division for surveillance of accredited laboratories NAAU, Chairman Chekalin Volodymyr (DSTU ISO / IEC 17025) 1. Re-attestation of assessors 1. Boyko Mykola (DSTU EN 45011) Ukrainian NRI of Radio and Television, Head of the Testing Center 2. Butukova Tatiana (DSTU ISO / IEC 17025) 3. Voronin Olexandr (EN ISO 45011) Grynko Alla (DSTU ISO / IEC 17025) Makiivskyi NRI of works safety in the mining industry, the head of the division ST "DSTS" ELHIM "Deputy Director 4. 5. 6. 7. 8. 9. 10. Zaretskyi Zakhar (DSTU ISO / IEC 17025) Zgurya Vyacheslav (DSTU ISO / IEC 17025) Kaliuzhna Natalia (DSTU ISO / IEC 17020) Skliarenko Eugene (DSTU ISO / IEC 17025) Solovei Volodymyr (ISO / IEC 17020) Shtanko Volodymyr (DSTU EN 45011) SE "Institute for Ecological Hygiene and Toxicology. L. Medved ", Head of the Laboratory DerzhavtotransNDIproekt, Head of the Laboratory SE "Ukrmetrteststandard" leading engineer of the division of chief metrologist Temporarily not working (maternity leave) LLC "Atomkompleksprylad," Deputy General Director of Quality, Head of testing laboratory. Not working ETC Derzhhirpromnahlyad Kyiv Ukraine, Head of Certification 3. Attestation of assessors on the status of lead assessors 1. 2. 3. 4. 5. Demchenko Olena (DSTU EN 45011, ISO / IEC 17021 ) Krasiuk Valeriy (DSTU EN 45011, ISO / IEC 17024) NAAU, leading specialist of division for accreditation of certification bodies AAU, Head of Division for international cooperation, quality and information support NAAU, Head of division of inspection Krylov Oleksiy (ISO / IEC 17020, ISO / IEC 17021 (scope bodies of activity ISO 27001) NAAU, leading specialist of division Radkevych Oksana for accreditation of certification bodies (DSTU EN 45011) SE "Kyiv expert technical center Shtanko Volodymyr Derzhnahliadohoronpratsi Ukrainy" (DSTU EN ISO / IEC 17025) 4. Attestation of experts on the status of assessors 1. Ananiev Borys (ISO / IEC 17020) 2. Andreychykova Svetlana (DSTU EN 45011, ISO / IEC 17021) Bohaievsky Vitaly (ISO / IEC 17021, ISO / IEC 17020) 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Gindikin Anatolii (DSTU EN ISO 45011) Gorytskyi Victor (ISO / IEC 17021) Zhyltsova Nina (ISO / IEC 17021) Kazantsev Sergiy (DSTU EN 45011) Kolesnyk, Eugene (DSTU ISO / IEC 17025) Kolomiiets Vitaly (DSTU EN 45011) Krylov Oleksiy (DSTU ISO / IEC 17025) Meleshenkova Larysa (DSTU ISO / IEC 17025) Popolitov Ruslan (ISO / IEC 17020, DSTU EN 45011) Radkevych Oksana (ISO / IEC 17021) Radko Vitaly (ISO / IEC 17020, ISO / IEC 17024) Rogozhyn Sergiy (DSTU EN 45011) Romanovych Olga (DSTU EN 45011) 17. Sydorenko Oleg (ISO / IEC 17021) 18. Yatsun Mykola (DSTU ISO / IEC 17025) Crimean Republican Center of autotechnical tests "Krymavtotest" Head of the Centre NAAU, chief specialist of division for accreditation of certification bodies NAAU, chief specialist of division for international cooperation, quality and information support SE "Ukrmetrteststandard" Head of the Center for testing technique NAAU, deputy Chairman SE "Politehmed" MHC of Ukraine UkrAO, President SE "DNDIBK" m.n.s NAAU, leading specialist of division for inspection bodies NAAU, Head of division for inspection bodies JSC "Ukrgeolbudm" chief specialist LLC "UkrAVTOTEHekspertyza" NAAU, leading specialist of division for accreditation of certification bodies PSC "UkrNDINK" Deputy Director OS "Krantest," deputy director of the group NAAU, deputy Head of the division for international cooperation, quality and information support SE "Institute for Ecological Hygiene and Toxicology L. Medved ", Head of division NAAU, Head of division for surveillance of accredited laboratories 5. Withdrawal of assessors certificates on accreditation 1. Kulesha Oleg 2. Sinayko Natalia assessor on accreditation of testing laboratories of coke and refined petroleum products assessor on accreditation of testing laboratories of the physicalmechanical, climatic, chemical testing of building materials, products and raw materials Outcomes of the meeting After careful consideration of all candidates the attestation commission recommended NAAU the following: - To choose the specialists, whose scope of activity would provide the direction "Services" in accordance with the List of industries of the economy, that define by accreditation of CAB (GD-08.00.01). - If it necessary to implicate to the revisions lead assessor together with an expert of the appropriate direction in accordance with the scope of accreditation of CAB. - To contribute the changes in the Policy concerning the management review on involvement NAAU if it necessary in the works of revisions of TCA specialists. Decision of the Attestation Commission for the results of attestation 1. Andreichykova Svitlana (DSTU ISO / IEC 17025) lead assessor on accreditation of testing laboratories for compliance the requirements of DSTU ISO / IEC 17025:2006; assessor on accreditation OS products, processes and services for compliance the requirements of DSTU EN 45011 for the direction of activity: construction and building materials; assessor on accreditation OS management systems for compliance the requirements of ISO / IEC 17021 (scope of activity ISO 9001) for the direction of activity: construction and building materials. 2. Busol Oleksiy (DSTU ISO / IEC 17025) 3. Busol Pavlo (DSTU ISO / IEC 17025) 4. Krasiuk Valeriy (DSTU ISO / IEC 17025) 5. Rudzinska Olga (DSTU ISO / IEC 17025) 6. Tkachenko Tetiana (ISO / IEC 17020) 7. Chekalin Volodymyr (DSTU ISO / IEC 17025) 8. Boiko Mykola (DSTU EN 45011) 9. Butukova Tatiana (DSTU ISO / IEC 17025) lead assessor on accreditation of testing and calibration laboratories for compliance the requirements of DSTU ISO / IEC 17025:2006 lead assessor on accreditation of testing laboratories for compliance the requirements of DSTU ISO / IEC 17025:2006 lead assessor on accreditation of testing laboratories for compliance the requirements of DSTU ISO / IEC 17025:2006 ; lead assessor on accreditation OS products, processes and services for compliance the requirements of DSTU EN 45011-2001; lead assessor on accreditation OS personnel for compliance the requirements of ISO / IEC 17024:2011; lead assessor on accreditation of testing laboratories for compliance the requirements of DSTU ISO / IEC 17025:2006; Lead assessor on accreditation of inspection body for compliance the requirements of ISO / IEC 17020:2012 lead assessor on accreditation of testing and calibration laboratories for compliance the requirements of DSTU ISO / IEC 17025:2006 assessor on accreditation OS products and services for compliance for compliance the requirements of DSTU EN 45011-2001 ) for the direction of activity: electrical and electronic equipment assessor on accreditation of testing laboratories for compliance the requirements of DSTU ISO / IEC 17025:2006 on mechanical, electrical, acoustic tastings of mining industry production; 10. Voronin Olexandr (EN ISO assessor on accreditation OS products and services for compliance for compliance the 45011) requirements of DSTU EN 45011-2001 ) for the directions: engineering, electrical and electronic equipment, services of research and development in the scope of information 11. Grynko Alla assessor on accreditation of testing laboratories for compliance the (DSTU ISO / IEC 17025) requirements of DSTU ISO / IEC 17025:2006 on chemical-analytical research of pesticides 12. Zaretskyi Zakhar assessor on accreditation of testing laboratories for compliance the (DSTU ISO / IEC 17025) requirements of DSTU ISO / IEC 17025:2006 on testing of wheel vehicles 13. Zgurya Vyacheslav assessor on accreditation of testing laboratories for compliance the (DSTU ISO / IEC 17025) requirements of DSTU ISO / IEC 17025:2006 on determination the indicators of fire safety and industrial toxicology (prophylactic toxicology and toximetry) 14. Kaliuzhna Natalia assessor on accreditation of inspection bodies for compliance the requirements of (DSTU ISO / IEC 17020) ISO / IEC 17020:2012 in the scope of activity: services of transport and communications 15. Skliarenko Eugene (DSTU assessor on accreditation of testing laboratories for compliance the ISO / IEC 17025) requirements of DSTU ISO / IEC 17025:2006 on radiological tests in the scope of the production of nuclear fuel, chemical industry, engineering, construction 16. Solovei Volodymyr (ISO / assessor on accreditation of inspection bodies for compliance the requirements of IEC 17020) ISO / IEC 17020:2012 in the scope of activity: wheel vehicles and agricultural technique 17. Shtanko Volodymyr lead assessor on accreditation of testing and calibration laboratories for compliance (DSTU EN 45011) the requirements of DSTU ISO / IEC 18. Demchenko Olena (DSTU EN 45011, ISO / IEC 17021 ) 19. Krylov Oleksiy (ISO / IEC 17020, ISO / IEC 17021 (scope of activity ISO 27001) 20. Radkevych Oksana (DSTU EN 45011) 21. Ananiev Borys (ISO / IEC 17020) 22. Bohaievsky Vitaly (ISO / IEC 17021, ISO / IEC 17020) 17025:2006; assessor on accreditation OS products, processes and services for compliance the requirements of DSTU EN 45011-2001 ) for the directions of activity: equipment that operates under pressure, personal protective equipment, engineering assessor on accreditation OS products, processes and services for compliance the requirements of DSTU EN 45011-2001; lead assessor on accreditation OS management systems for compliance the requirements of ISO / IEC 17021 (scope of activity ISO 9001) assessor on accreditation of inspection bodies for compliance the requirements of ISO / IEC 17020:2012; assessor on accreditation OS management systems for compliance the requirements of ISO / IEC 17021 (scope of activity ISO 27001); assessor on accreditation of testing laboratories for compliance the requirements of DSTU ISO / IEC 17025:2006 on testing of electrical and electronic production assessor on accreditation OS products, processes and services for compliance the requirements of DSTU EN 45011-2001; assessor on accreditation OS management systems for compliance the requirements of ISO / IEC 17021 (scope of activity ISO 9001) for the direction of activity: electrical and electronic equipment assessor on accreditation of inspection bodies for compliance the requirements of ISO / IEC 17020:2012 in the scope of activity: wheel vehicles assessor on accreditation OS management systems for compliance the requirements of ISO / IEC 17021 (scope of activity ISO 9001) for the directions of activity: services on research and developments, services in the scope of public administration, hotels and restaurants 23. Gindikin Anatolii (DSTU EN ISO 45011) 24. Gorytskyi Victor (ISO / IEC 17021) 25. Zhyltsova Nina (ISO / IEC 17021) 26. Kazantsev Sergiy (DSTU EN 45011) 27. Kolesnyk, Eugene (DSTU ISO / IEC 17025) 28. Kolomiiets Vitaly (DSTU EN 45011) 29. Meleshenkova Larysa (DSTU ISO / IEC 17025) 30. Popolitov Ruslan (ISO / IEC 17020, DSTU EN 45011) services, realty services, services in the scope of education and upbringing; Assessor on accreditation of certification the products, processes and services for compliance DSTU EN 45011-2001 for the direction of activity: engineering, electrical and electronic equipment assessor on accreditation OS management systems for compliance the requirements of ISO / IEC 17021 (scope of activity ISO 9001) for the directions of activity: electrical and electronic equipment, engineering, services assessor on accreditation OS management systems for compliance the requirements of ISO / IEC 17021 (scope of activity ISO 9001, ISO 13485) for the directions of activity: products of medical supplies, engineering (in part of medical supplies) assessor on accreditation OS products, processes and services for compliance the requirements of DSTU EN 45011-2001 for the direction of activity: engineering assessor on accreditation of testing laboratories for compliance the requirements of DSTU ISO / IEC 17025:2006 on testing of barrier constructions, building insulation materials and products Assessor on accreditation of certification the products, processes and services for compliance DSTU EN 45011-2001 for the direction of activity: agricultural technics and wheel vehicles assessor on accreditation of testing laboratories for compliance the requirements of DSTU ISO / IEC 17025:2006 on the physical-mechanical, chemical testing of constructional materials and mineral raw materials for their production; assessor on accreditation of inspection bodies for compliance the requirements of ISO / IEC 17020:2012 for the direction of activity: wheel vehicles; assessor on accreditation of certification the products, processes and services for compliance DSTU EN 45011-2001 for the direction of activity: wheel vehicles 31. Radko Vitaly (ISO / IEC 17020, ISO / IEC 17024) 32. 33. 34. 35. assessor on accreditation of certification the personnel for compliance ISO / IEC 17024-2012 in the scope of activity: personnel of non-destructive and destructive control Attests like the assessor on accreditation of inspection bodies for compliance the requirements of ISO / IEC 17020:2012 in the scope of activity: of non-destructive and destructive control assessor on accreditation OS products, Rogozhyn Sergiy processes and services for compliance for (DSTU EN 45011) compliance the requirements of DSTU EN 45011-2001 for the direction of activity: engineering, production of electrical and electronic equipment, services of repair services, transport and communication Romanovych Olga (DSTU assessor on accreditation OS products, processes and services for compliance for EN 45011) compliance the requirements of DSTU EN 45011-2001 for the direction of activity: services in the scope of informatization Sydorenko Oleg (ISO / IEC assessor on accreditation OS management systems for compliance the requirements 17021) of ISO / IEC 17021 (scope of activity ISO 22001, ISO 9001) for the directions of activity: products of medical supplies, engineering Yatsun Mykola (DSTU ISO assessor on accreditation of testing laboratories for compliance the / IEC 17025) requirements of DSTU ISO / IEC 17025:2006 on testing of radio-technical, radio-electronic, electrical and technical products. Attests like the assessor on accreditation assessor on accreditation of testing laboratories for compliance the requirements of DSTU ISO / IEC 17025:2006 for the types of measurements: pressure, vacuum, time and frequency electric and magnetic, radiotechnical and radio-electronic II. Within one month term to arrange appropriate certificates to attested personnel on accreditation. Head of the Attestation Commission Secretary of the Attestation Commission Y. Bondarenko L. Grechanivska