BUREAU VERITAS CERTIFICATION APPLICATION FORM

(kindly enter information in the yellow-coloured cells)

Basic Inputs (* Mandatory Fields to be filled)

* Name of the Organization Construction supply and services integrated (CSSI)

* Address Cairo- Maadi tours- star tour- in the front of military force club-28 floor- tour2-III

Name of the Top Management (e.g. CEO, MD, etc) Samir Elmotae Organization's Unique ID-1 :

Name of the designated person for liaisioning with BV Mohamed elkomy Organization's Unique ID - 2 (if applicable) :

Designation : QHSE director Telephone / Fax No. :

E-mail : [email protected] Mobile No.: 1005292201

Website : https://cssi-france.com/ * Type of Audit Service Required : Certification select from drop-down

* Standard(s) for which the certification is required Accreditation Required (subject to review) : select from drop-down

An integrated approach to policy and objectives, internal audit and Management Reviews with an integrated documentation set including work instructions, to a
* Level of Integration (for IMS only) & Ability of persons to respond to good level of development as appropriate and Unified management support and responsibilities followed with an integrated approach to systems processes,
questions w.r.t Mgt. Sys., if integrated. improvement mechanisms (Corrective and Preventive Action; measurements and Continual Improvement) and with good use of business wide risk select from drop-down
(subject to verification during Stage 1 audits) management approaches and Management Reviews that consider the overall business strategy and plan w.r.t organizational context as well as risks and
opportunities

* Proposed / Current Scope of Certification Manufacturing and operating all types of aluminum and UPVC Repetitive Work

* Is the organization Design-responsible *Kindly confirm whether the organisation has all the applicable
Yes Yes select from drop-down
(applicable for QMS only) licenses available and Valid.

(1) Management (5) maintenance (9)

List of processes performed within the site(s) to be covered under the
scope of certification.
(2) HR (6) production (10)
(In case of temporary sites, please provide details including site
address, scope of activity and manpower in the next sheet "Annexure- (3) sales/markiting (7) Design and development (11)
Manpower Details". Kindly specify as "temporary site" within bracket in
"Site name" column)
(4) procurement /storage (8) QHSE (12)

(1) (3) (5)

Information on outsourced processes:
(2) (4) (6)

NA Boiler Act / Rules NA State PCB Consent to Operate/UT &/or SEZ Rules select from drop-down
Sector-specific (e.g. Mines Act,
Biomedical Waste Rules, etc)
Yes Factory Act/Rules Yes Hazardous Waste / E-waste Rules / Battery Rules select from drop-down

Legal requirements (applicable for the specific management system) Yes MSIHC Rules NA PESO / Explosives Act & Rules (1) pl specify, if applicable select from drop-down

(The list alongside is for representative purpose & not an exhaustive list. Yes Noise Rules NA Energy Conservation Act / Electricity Act & Rules (2) pl specify, if applicable select from drop-down
Additional requirements may be applicable & organization has to ensure
that the applicable legislations have been determined). Yes NAAQS NA Insecticide / Poison Act & Rules Is the organization having any select from drop-down
legal cases / litigations in
NA Gas Cylinder Rules NA FSSAI / GMP / Drugs & Cosmetics Act & Rules progress select from drop-down

NA Motor Vehicle Rules Yes Banking Regulations / School Norms. Etc select from drop-down
Major environmental aspects & OH&S risks (for ISO 14001 and/or OH&S 18001
certifications only), please use the separate sheet to provide details (if required).
NA Enter country-specific NA Enter country-specific Any Contractual/Other Reqmts select from drop-down
Additional information for ISO 45001
Materials / Substances : Please NA Enter country-specific NA Enter country-specific (1) pl specify, if applicable select from drop-down
specify the main hazardous materials / substances (including raw materials, by-
products and waste materials etc) associated with this site. NA Enter country-specific NA Enter country-specific (2) pl specify, if applicable select from drop-down
Key hazards and OH&S risks associated with processes and any relevant legal
obligations coming from the applicable OH&S legislation NA Enter country-specific NA Enter country-specific (3) pl specify, if applicable select from drop-down
(The list alongside is for representative purpose & not an exhaustive list. NA Enter country-specific NA Enter country-specific (4) pl specify, if applicable select from drop-down
Additional aspects/hazards may be present or applicable & organization has to
ensure that the same have been adequately determined).
NA Enter country-specific NA Enter country-specific (5) pl specify, if applicable select from drop-down

NA Enter country-specific NA Enter country-specific (6) pl specify, if applicable select from drop-down

* Certified to any other standards/Previous Cert. History Certification Body Name Accreditation Certified Since Certificate Valid till

ISO 9001 TUV rheiland -algeria (DAkkS) 02 July 2010 08 July 2027

ISO 14001

OHSAS 18001 / ISO 45001

Any Other (pl specify)^

* Whether
Details of Consultant involved (if any) NA select from drop-down
Multi-site :

PLEASE CONFIRM IF THERE ARE ANY SIGNIFICANT CHANGES TO THE FOLLOWING ELEMENTS
Legal, commercial, organizational status or ownership If yes, please mention details =>

Major changes to the products/services and processes If yes, please mention details =>

Context of Organization (external/internal issues, risks, etc) If yes, please mention details =>

Identification & Requirements of relevant interested parties If yes, please mention details =>

* BV COMMON SERVICES RISK ESTIMATION

No perceived risk / conflict of
*Has the organization availed services from any other BV Group Company within the last 24 months => No Result / Actions =>
interest

Any Additional Comments / Remarks

(1)

(2)

Application Form Completed by : Mohamed elkomy Dated

Position/Designation within the Organization : QHSE Manager 8/27/2024

BV CER/App Form/QHSE & Related Schemes (More than 20 sites) Version 16; dated 08/06/2020
 Full-Time Full-Time
Persons Persons
For Part-Time
working in working in
Part-Time Personnel & For seasonal /
Full-time & Shifts &/or Shifts &/or Seasonal /
Personnel & Employees project
Sr. No. of Management Repetitive / Repetitive / Project-based Total
Site Name Site Address Scope / Activity - specific to each Site Employees partially in workers, no. of
No. Shifts Staff working in Similar Similar Workers (if Manpower
partially in scope, no. of months for
General Shift Processes - Processes - applicable)
scope hours for which which deployed
Skilled (both Unskilled (both
deployed
Permanent & Permanent &
Contractual) Contractual)

SINGLE SITE
aluminum and PVC
1 Inshas indesteral zone Manufacturing and operating all types of aluminum and PVC 1 3 19 0 0 0 0 0 22
factory

MULTI SITE

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