AQC CREDIBILITY PRINCIPLES

SCOPE OF THE AQC STANDARDS

RUBBER SUPPLIERS MEETING 16 Oct 2018

Respect of Humanrights and

fundamentalsfreedoms

Respect of Labour Rights and working

conditions

Compliance withnational laws and

regulations

Health, safety and environmental

policy

Traceability

QualityManagement

2

AQC CREDIBILITY PRINCIPLES

AQC CREDIBILITY PRINCIPLES

Certification of the organisationOngoing : ISO 9001, ISO 17021

until 2020Third party audit SQS

AQC Label – Productstandard

Ongoing : third party auditISEAL Alliance, BVQI, SQS

3

Certification of Bracelets ManufacturersAQC standards

Third party audit SGS

Certification of TannersAQC standards

Third party audits SGS & other…

Certification of LaboratoriesAQC standards

AQC audits

Certification of Rubber SuppliersAQC standards

Third party audits SGS & other…

Certified RubberSupplier

October 2018

AQC AUDIT PROGRAM

AQC CREDIBILITY PRINCIPLES 4October 2018

Average costs per audit for a supplier: 4’500 CHF

AQC ORGANISATION CREDIBILITYThird party certification plan for ISO – and others

AQC CREDIBILITY PRINCIPLES

ISO 9001 Quality management systems

ISO 17021 Conformity assessmentRequirements for bodies providingaudit and certification of management systems

ISO 19011 Guidelines for auditing management systems

2018 20202019 2021

5October 2018

Certification of AQC Label Standards : ISEAL Alliance, BVQI, SQS… to beconfirmed

AQC EXPERTISE CREDIBILITY

AQC CREDIBILITY PRINCIPLES

ICFA

UniversityChemTech Fribourg (CH)

6October 2018