Management Systems
The Company pu in place the following management systems.
1. Quality Management System (QMS)
QMS is a part of the Company’s overall management system with the own organisational structure, processes, procedures, and resources necessary for the general quality management.
The Company’s QMS was put in place and successfully passed certification/recertification audits for compliance with ISO 9001:2008 from 2009 to 2017 and for compliance with ISO 9001:2015 from 2018 to 2021.
In 2022, during the 1st surveillance audit, the certification body ROSTECHSERT, LLC confirmed the compliance of the Company’s QMS with the requirements of ISO 9001:2015. The Company received confirmation of the validity of the Quality Austria Certificate Reg. No. 25523/0 dated 19 January 2021.
2. Environmental Management System (EMS)
EMS is a part of the Company’s overall management system with its own organisational structure, mechanisms, procedures, and resources necessary for management of the environmental aspects of activities through developing and achieving the environmental policy goals.
The Company’s EMS was put in place and successfully passed certification/recertification audits for compliance with ISO 14001:2004 from 2009 to 2017 and for compliance with ISO 14001:2015 from 2018 to 2021.
In 2022, during the 1st surveillance audit, the certification body ROSTECHSERT, LLC confirmed the compliance of the Company’s EMS with the requirements of ISO 14001:2015. The Company received confirmation of the validity of the Quality Austria Certificate Reg. No. 04287/0 dated 19 January 2021.
3. Energy Management System (EnMS)
EnMS is a part of the Company’s overall management system, which has a well-defined organisational structure and focuses on fulfilling the provisions stated in the energy policy through the Programme on Energy Saving and Energy Efficiency Improvement.
The Company’s EnMS was put in place and successfully passed certification/recertification audits for compliance with ISO 50001:2011 from 2015 to 2020 and for compliance with ISO 50001:2018 from 2018 to 2021.
In 2022, during the 1st surveillance audit, the certification body Russian Register Certification Association confirmed the compliance of the Company’s EnMS with the requirements of ISO 50001:2018. The Company received confirmation of certificate No. 21.2469.026 dated 8 December 2021.
4. Labour Safety and Health Protection Management System (LS&HPMS)
The LS&HPMS is a part of the general management system that helps manage risks and improve occupational health and safety performance.
The Company’s LS&HPMS was put in place and successfully passed certification/recertification audits for compliance with ISO OHSAS 18001:2007 from 2009 to 2020 and for compliance with ISO 45001:2018 from 2018 to 2021.
In 2022, during the 1st surveillance audit, the certification body ROSTECHSERT, LLC confirmed the compliance of the Company’s 45001 with the requirements of ISO 45001:2018. The Company received confirmation of the validity of the Quality Austria Certificate Reg. No. 01101/0 dated 19 January 2021.
5. Innovation Management System (IMS)
The IMS is part of the Company’s overall management system, which defines the basic principles of innovation and scientific & technological development aimed at improving the efficiency of Rosseti Kuban’s operations through the development and implementation of new technologies, engineering, production and market launch of new innovative products and services.
In 2022, during the certification audit, the certification body ROSTECHSERT, LLC confirmed the compliance of the Company’s IMS with the requirements of GOST R 56273.1-2014/CEN/TS 16555-1:2013. The Company received Certificate of Conformity No. ROSS RU.FK11. K00649 dated 21 June 2022.
The Company’s management systems comply with the requirements of international standards ISO 9001, ISO 50001, ISO 14001, ISO 45001 and GOST R 56273.1-2014/CEN/TS 16555-1:2013 and are combined in an integrated management system.
The Company’s management systems comply with the requirements of international standards ISO 9001, ISO 50001, ISO 14001, ISO 45001 and GOST R 56273.1-2014/CEN/TS 16555-1:2013 and are united into an integrated management system.
Main participants of the management systems:
- Board of Directors of the Company
- Company’s executive bodies – General Director and the Management Board
- Representative of the Company’s management on the relevant management system
- Business unit that supports the functioning of management systems
- Business units of the Company and S&As involved in the functioning of management systems