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Special requirements for certification GAZPROM companies and suppliers worldwide

Special requirements for certification GAZPROM companies and suppliers worldwide. Maria Koroleva the director of Russian certification Technologies the expert of QMS certification of GOST R , Quality Austria, IRCA, Military Register.

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Special requirements for certification GAZPROM companies and suppliers worldwide

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  1. Special requirements for certification GAZPROM companies and suppliers worldwide Maria Koroleva the director of Russian certification Technologies the expert of QMS certification of GOST R, Quality Austria, IRCA, Military Register

  2. Gazprom is a global energy company basically focused on geological exploration, production, transportation, storage, processing and marketing of gas and other hydrocarbons as well as electric power and heat energy production and distribution. The state owns a 50.002 per cent controlling stake in Gazprom. With 17% of the global gas production, Gazprom Group is the leader among the world’s oil and gas companies. In 2008 Gazprom Group produced 549.7 billion cubic meters of gas.

  3. STO GAZPROM STANDARDS SERIES 9000 With a view to improving of GAZPROM activity, its subsidiaries and GAZPROM suppliers: The standards of GAZPROM for Quality management systems were maintained and put into operation by the Order of GAZPROM from 27.02.2006 since 24.07.2006. • STO Gazprom 9000-2006 «Quality management systems. Fundamentals and vocabulary»; • STO Gazprom 9001-2006 «Quality management systems. Requirements. 1st part. Common requirements»; • STO Gazprom 9001-2006 «Quality management systems. Requirements. 2nd part. Special requirements»; • STO Gazprom 9011-2006 «Quality management systems.   Guidelines for quality management systems assessment».

  4. Implementation and certification in accordance with STO Gazprom 9000 series is necessary to realization of contract and tender conditions This standard complements and develops ISO 9000 conditions.

  5. Gazprom certification system Subsidiary – accreditation body «Gazpromcomplektaciya» Certification bodies

  6. Certificate of notification

  7. Notification conditions The presence of evaluated by authorized representative auditors

  8. Gazprom pererabotka is a powerful production complex of Russia Acivities: processes of natural gas, gas condensate and oil processing and transportation, as well as the products of natural gas, gas condensate and oil processing; and also all connected supporting and production processes

  9. The share of Gazprom dobycha Yamburg in the total gas production of Gazprom accounts for 40%, 31 % in Russian gas production. In 2010 the Company produced over 203 bcm of gas and over 1, 5 mln tons of gas condensate.

  10. LLC “Gazprom transgaz Tchaikovsky” is one of the biggest companies of JSC “Gazprom” that is connected with transportaion of Natural gas on the territory of Perm Region, Udmurtia and Kirov Region of Russia; and also is connected with exploitation and repair of gas pipe line and gas-transport systems.

  11. Main stages of supplier’s QMS assessment Preliminary stage Analysis of documentation 4 months QMS audit in the company 3 years Decision about the results of QMS assessment 1 year Surveillance audit Renewal audit

  12. Preliminary stage Registration of application By making decision concerning the necessity of proceeding QMS certification in “Gazprom” standardization system a supplier has to: • acquaint with procedures and the order of conducting QMS assessment; • to conduct QMS certification in accordance with scope, regulatory documentation and requirementssupplier has to determine them; • issue and send the application for Quality management system assessment in accordance with a set form to JSC “Gazprom”; • prepare and send a set of documents including the information about company to JSC “Gazprom complektaciya”.

  13. Preliminary stage Registration of application Additional requirements of STO Gazprom 9001-2006 • Business - planning; • Design of a Quality – plan for the contract; • Analysis of production practicability and risk assessment; • Implementation of accounting system and analysis of quality costs; • Management of special specifications and responsible processes; • Designing and developing of products and production processes using analysis of potential non-conformities; • Implementation of statistic methods of data analysis; • Conducting QMS audits at least once in 6 months.

  14. Welcome to Russia!

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