Certificate Surveillance audit

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1 Certificate Surveillance audit The quality management System of the Company Manufacturer: R. STAHL Schaltgeräte GmbH Address: Am Bahnhof 30, Waldenburg, Germany 7 Site(s) of manufacture: R. STAHL Schaltgeräte GmbH, Am Bahnhof 30, Waldenburg, Germany R. STAHL Schaltgeräte GmbH, Nordstraße 10, Weimar, Germany R. STAHL, INC., N, Promenade BIvc^Stafford, TX 77477, USA R. STAHL (P) LTD., Sengundram Industrial Area, Singaperumal Tamil Nadu, Electromach B.V^a^/rfhbergenstraat 193,^559 SP Hengeid, The Netherlands /'/%///^/'U/////j 7Z//v///^//////^ ////.///////y/y^ has been reassessed through pf\xy pcnxfi&v\teimt connection with Annexes IV and VII of Directive 2014/34/EU of the European Parlia Council for equipment and protective/e^ten^s'vtewqfed%^s/^\pqtehtially/eyp1osive an '/// /W//////////////////////// //Jj7/ 'UilliiI Herewith it is certified thatthe notification with Identification no. BVS 15 ATEX ZQS/E300 remains valid. //'//////////////u I IIr '»wwsiwisi The audit report ZQS/E300/17 of as well as the updated annex pf all monitored prod together with their respective type examination certificate numbers are part of this document. According to Article 16 (3) of the Directive 2014/34/EU the CE marking shall be followed by the Identification number 0158 of as notified body involved in the production control phase. Bochum, / Certifier Page 1 of1 This certificate may only be reproduced in its entirety and without any change., Dinnendahlstrasse 9, Bochum, Germany, Telefon , Telefax , zs-exam@dekra.com

2 ATEX Notified Body No lecex - Certification Body and Test Laboratory Assessment Report No.*: ZQS/E300/17 QAR No.: DE/BVS/QAR /13 Manufacturer*7234; Address*/ Country*) Manufacturing sites*) Product description Translation for required language resp. information on required language (product description) *) No. of employees Total number and ofthose in production of Ex products Scope of the Audit Group ATEX / lecex Category / Equipment Protection Level R. STAHL Schaltgeräte GmbH Am Bahnhof 30, Waldenburg Germany R. STAHL Schaltgeräte GmbH, Am Bahnhof 30, Waldenburg R. STAHL Schaltgeräte GmbH, Nordstraße 10, Weimar R. STAHL, INC., N, Promenade Blvd., Stafford, TX 77477, USA R. STAHL (P) LTD., Sengundram Industrial Area, Malrosapuram Main Road, Singaperumal Koil, Tamil Nadu , India Electromach B.V., Jan Tinbergenstraat 193, 7559 SP Hengelo, The Netherlands Control, measuring, operating, momtoring, energy distribution, safeguarding and lighting appliances and Systems for areas with explosion hazards Geräte und Systeme zum Steuern, Regeln, Messen, Bedienen und Beobachten, Energieverteilen, Sichern und Beleuchten in explosionsgefährdeten Bereichen 1442/810 Surveillance Assessment lecex (QAR) l/l M2 / Mb II (Gas)/II 1G / Ga 2G / Gb (QAÜ) II (Dust) / III 1D / Da 2D / Db Annex (Module) of Directive 2014/34/EU Protection concept *) IV(D)/VII(E) Flameproof enclosures "d" Pressurized enclosure "p" Powder filling "q" Increased safety "e" Intrinsic safety "i" Type of protection "n"* 2 Encapsulation "m" Optical radiation "op is/pr/sh" Protection by enclosure "t" Other types of protection: Non-electrical equipment with type(s) of protection Other types of protection 3 : 4 Equipment with measurement function for explosion protection Safety, Controlling or regulating device for type(s) of Types of protection: protection Fields marked with an asterisk * must be completed for a QAR according to lecex OD 025 Ed Not relevant under the scope of Directive 2014/34/EU 3 Not relevant under the scope of lecex OD 025 Ed Only relevant with equipment according IEC ISO and -37 This audit report is property of and may only be reproduced in its entirety and without change. FRM Page 1 /13

3 ATEX Notified Body No lecex - Certification Body and Test Laboratory Assessment Report No.*: ZQS/E300/17 QAR No.: DE/BVS/QAR /13 Protective Systems Basis of the audit Audit Team Leader Certification Body Audit date (yyyy-mm-dd) *) Valid until (yyyy-mm-dd)*) Details of change to be mentioned in QAR *) 3 Hl Directive 2014/34/EU EN ISO/IEC Hl lecex OD 025 Ed. 3 (List of CoC see Hl Enclosure to certificate (supervised products of the manufacturer) Hl Quality manual as of Additional Dr. Gregor Arnold Dinnendahlstrasse Bochum, Germany None Content 1 Summary Report Audit Data Documentation Review and Assessment of Implementation Observations Positive conclusions Improvement potential Realised improvement potential Annex Additional remarks for equipment Ex d - Flameproof enclosures Ex i - Intrinsic safety Ex e - Increased safety and na - non sparking Ex p - Pressurized equipment Ex m - Encapsulation Ex q - Powder filling Ex t - Protection by enclosure Summary Report The Company has a certified Quality Management System according to ISO 9001:2008. The certificate is valid until The System is described in the quality manual and the related documents. These rules also fulfil the requirements of the ATEX Directive and comply with ISO/IEC :2011. The Company produces and sells control, measuring, operating, monitoring, energy distribution, safeguarding and lighting appliances and Systems for areas with explosion hazards with the types of protection: d, e, i, m, n, op is/pr, p, q, t. The management reviews the quality System regularly and, if possible, improves the System. Assessment Summary and Conclusions In course of the audit, no significant non-conformities were established that oppose the certificate(s) to be issued or maintained. Nonconformities and Corrective Actions None FRM Page 2/13

4 ATEX Notified Body No lecex - Certification Body and Test Laboratory Assessment Report No.*: ZQS/E300/17 QAR No.: DE/BVS/QAR /13 Audit Team Leader Certification to be issued/maintained* Certification to be issued/maintained* - following receipt of satisfactory documentary evidence proving effective corrective action, and a test report is issued. Corrective action to be verified at next surveillance visit. Certification to be issued/maintained following a satisfactory follow-up visit* - and verification that corrective actions have been effectively documented and implemented, and test report is issued. Certification to be refused/suspended* - a further complete assessment to be conducted Certification to be refused/suspended* - close the application/withdraw the notification and inform other notified bodies. Bochum, Audit Team Leader Bochum, Certification Bo«Dr. Gregor Arnold Jörg Koch / FRM Page 3/13

5 Certificate Surveillance audit The quality management System of the Company P DEKRA Manufacturer: R. STAHL Schaltgeräte GmbH Address: Am Bahnhof 30, Waldenburg, Germany Site(s) of manufacture: R. STAHL Schaltgeräte GmbH, Am Bahnhof 30, Waldenburg, Germany R. STAHL Schaltgeräte GmbH, Nordstraße 10, Weimar, Germany R. STAHL (P) LTD., Plot No. 5, Malrosapuram Main Road, Sengundram Industrial Area, Singaperumal Koil, Tamil Nadu , India R. STAHL, INC., N, Promenade Blvd., Stafford, TX 77477, USA Electromach B.V., Jan Tinbergenstraat 193, 7559 SP Hengelo, The Netherlandsvyyyyyyyyyyy/V//yyyy/%/////////////////// /;//,m,,m,. /,/ /////////////////////////////////////////////f/lzzizi I' // /'///Z///////////y///yy////j//J/J//JJ/// i////!ili /! i uj I'; has been reassessed through the audit of until in accordance with Article 1 connection with Annexes IV and VII of Directive 2014/34/EU of the European Parliament and Council for equipment and protective Systems intended for use in potentially explosive areas. 1' iii Z,!///i/'////////////////////////////i/IIIZIZZifZilllrliilii Herewith it is certified that the notification with Identification no. BVS 15 ATEX ZQS/E300 remains valid. ///////////// wm/m The audit report ZQS/E300/16-01 of as well as the updated annex of all monitored Products together with their respective type examination certificate numbers are part of this document. According to Article 16 (3) of the Directive 2014/34/EU the CE marking shall be followed by the Identification number 0158 of as notified body involved in the production control phase. Bochum, Approver Page 1 of1 This certificate may only be reproduced in its entirety and without any change., Dinnendahlstrasse 9, Bochum, Germany, Telefon , Telefax , zs-exam@dekra.com

6 Certificate about acknowledgement of production quality assurance Equipment and protective Systems intended for use in potentially explosive atmospheres - Directive 94/9/EC (3) Certificate number: BVS 15 ATEX ZQS/E300 (4) Product category: Electrical equipment and components, equipment-groups I and II, categories M2,1G, 1D, 2G, 2D: control, measuring, operating, monitoring, energy distribution, safeguarding and lighting appliances and Systems for areas with explosion hazards (5) Manufacturer: R. STAHL Schaltgeräte GmbH (6) Address: Am Bahnhof 30, Waldenburg, Germany Site of manufacture: R. STAHL Schaltgeräte Gmb^> Am Bahnhof 30, Waldenburg R. STAHL Schaltgeräte GmbH, Nordstraße 10, Weimar, Deutschland R. STAHL (P) LTD., Sengundram, Singaperumal Koil, Kanacheepuram Dist., Tamil nad u4nj32a 4mjfeyyyyyy/^w7/7lim.fff// / R. STAHL, INC., N, Promenade Blvd., Stafford, TX 77477, USA Electromach B.V., Jan Tinbergenstraat/193, 7559 SP Hengelo, The N&herlaricls ////ZZ//////Z7///////////////// '/// II 1 i (7) The certification body of, notified body No 0158 in accordance with Article 9 of the Directive 94/9/EC of the European Parliament and the Council of 23 March 1994, certifies that the manufacturer has a production quality System, which ^mpfies^awfl^hnex/l^ and VII of the Directive. In the updated annex all equipment and protective Systems and their certificate numbers are listed. 'WnllmlillMffm,WIIMI7/Wmmßm WIlI (8) This certificate is based on audit report ZQS/E300/15, issued and is valid from until This certificate can be withdrawn if the manufacturer no longer satisfies the requirements of Annex IV or VII. Results of periodical re-assessments of the quality System are a part of this certificate. (9) According to Article 10 (1) of the Directive 94/9/EC the CE marking shall be followed by the identification Number 0158 of as notified body involved in the production control stage. Bochum, Certification body Special Services unit This is a translation from the German original. In the case of arbitration only the German wording shall be valid and binding. Page 1 of 1 This certificate may only be reproduced in its entity and without any change. Dinnendahlstrasse Bochum Germany Phone Fax zs-exam@dekra.com

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