Information on implemented activities, certification bodies and years of issuance of certificates in the field of IMS for a group of companies "KazTransGas" JSC in 2018

JSC «KazTransGas»

Activities Undertaken

Certification body

Year of issue of the certificate

  • Internal documents were updated.
  • The procedure of internal audits in the field of IMS in the KTG Group was conducted in accordance with the Program for 2018.
  • Training of employees responsible for the management system was conducted
  • External assessment of the European excellence model at the level of “Recognized perfection” 3 stars was completed.
  • The 2nd observational audit of IMS for compliance with the requirements of ISO 9001:2015, ISO 14001:2015, OHSAS 18001:2011 standards was completed.

AFNOR Certification 

2018

JSC «Intergas Central Asia»

  • Internal audit of ISM organized by KazTransGas JSC was completed.
  •  External audit of IMS for compliance with the requirements of ISO 9001:2015, ISO 14001:2015, OHSAS 18001:2011, ISO 50001:2011, ISO 27001 was completed.
  •  External assessment of the European excellence model at the level of “Recognized perfection” 5 stars was completed.
  •  The grand prix of the competition for social responsibility of business “Paryz” in the nomination “For contribution to the environment” was received.

AFNOR Certification /

ТОО «Asia CertLine»

2018

JSC "KazTransGas Aimak"

  • Internal audit of ISM was conducted in the production branches.
  •   Internal audit of ISM organized by KazTransGas JSC was completed.
  •   Consulting and methodological services of IMS provemenet were provided in order to increase the effectiveness of the main business processes, as well as to develop and implement an innovation management system in accordance with the requirements of the international project Quality Innovation-2018 and its integration with the existing IMS.
  •  Observational audit of IMS for compliance with international standards ISO 9001:2015, ISO 14001:2015, OHSAS 18001:2007, ISO 50001:2011 was completed.

AFNOR Certification

2018

Amangeldy Gas LLP

  • The 2nd observational audit of IMS for compliance with the requirements of ISO 9001:2015, ISO 14001:2015, OHSAS 18001:2011 standards was completed.
  • External assessment of the European excellence model at the level of “Recognized perfection” 3 stars was completed.
  • Permission to burn associated flare gas from the Zharkum field was obtained.
  •   As part of OHSAS 18001, pocket books “10 steps to recovery” were developed for health improvement.
  •  Consulting services for the development of IMS and business excellence model “EFQM-2013” in the Partnership were provided.
  • Environmental aspects registry was revised.

AFNOR Certification 

2018

LLP "Beyneu-Shymkent gas pipeline"

  • Internal regulatory documents of the Partnership were updated.
  •  Training of employees responsible for the management system was conducted.
  •   Planned assessment of compliance with applicable regulatory legal and technical documents requirements in the field of environmental and labor protection was conducted.
  • Internal audit of IMS for compliance with the requirements of ISO 9001:2015, ISO 14001:2015, OHSAS 18001:2007 was completed.
  • The 1st observational audit of IMS for compliance with the requirements of ISO 9001:2015, ISO 14001:2015, OHSAS 18001:2007 standards was completed.
  • Internal audits of IMS, arranged by KazTransGas and Tapline, were completed.
  •   Evaluation of the effectiveness of corrective actions and actions to respond to risks.

TÜV Thüringen e.V.

2018

Asian Gas Pipeline LLP

  • Internal regulatory documents of the Partnership were updated.
  • Training of employees responsible for the management system was conducted.
  • Internal audit of IMS for compliance with the requirements of ISO 9001:2015, ISO 14001:2015, OHSAS 18001:2007 was completed.
  • Internal audits of IMS, arranged by KazTransGas and Tapline, were completed.
  • IMS certification audit for compliance with new requirements of international standards ISO 9001:2015, ISO 14001:2015, OHSAS 18001:2007 was completed.

Quality Austria Trainings, Certification and Evaluation Ltd

2014

(ISO 9001:2008, ISО 14001:2004, OHSAS 18001:2007) 

2016

(ISO 50001)

KazTransGas Onimderi

  • The 2nd observational audit of IMS for compliance with the requirements of ISO 9001:2015, ISO 14001:2015, OHSAS 18001:2011 standards was completed.
  • External assessment of the European excellence model at the level of “Recognized perfection” 3 stars was completed.

AFNOR Certification 

2018

KazRosGaz LLP

  • In connection with the introduction of business processes for risk management, amendments and supplements were made to internal documents.
  •   The second observational audit of IMS for compliance with the requirements of international standards ISO 9001:2015 was completed.

ТОО «Bureau Veritas Kazakhstan»

2016

 

On December 11, 2018, a subsidiary of the KTG Group, Intergas Central Asia JSC, won the grand prix in the competition for the social responsibility of business “Paryz” in the nomination “For contribution to the environment.”

 

KTG strives to organize management in such a way that the qualitative level of activity meets the requirements and expectations of all stakeholders through increasing the company's revenues, raising the level of material well-being of staff, facilitating the growth of business opportunities of partners and suppliers. At the same time, KTG seeks to ensure safe working conditions for personnel, prevent negative impact on the environment.

The main principles of activity in improving the quality, preventing negative impact on the environment, ensuring the reduction of professional risks in KTG are:

  • Continuous improvement of business performance through the analysis of business processes, ongoing monitoring, the introduction of process automation, where possible, and their gradual reengineering. Continuous study and use of best practices in the field of management technologies and involvement of subsidiaries in the procedures for their application;
  • Supporting the desire for leadership and initiative at all levels, increasing the responsibility and professionalism of each member of the team;
  • Building reliable relationships with business partners in the field of introducing innovative technologies and developing new types of services;
  • Creating a favorable socio-psychological climate, increasing staff motivation;
  • Respect for the priority of life and health of people in relation to productive activities;
  • Prevention of problems, their causes by improving the system of internal control and risk-oriented approach in the integrated management system;
  • Prevention of environmental pollution, through the priority of preventive actions to prevent negative impacts on the environment before actions to combat the consequences of such impacts;
  • Ensuring the compliance of the quality management system, health and safety, environmental management system, legislative, regulatory requirements, as well as the requirements of stakeholders;
  • Consecutive involvement of all employees in active participation in environmental protection activities, ensuring professional safety. Motivation of this participation, as well as training and professional development of employees in these areas;
  • Ensuring continuous improvement of the integrated management system, achieving its effectiveness.