Integrated management system
Integrated management system in accordance with the requirements of
Guide to the integrated management system;
Information Security Policy
ISO 9001:2015 (ДСТУ ISO 9001:2015); ISO 37001:2016 (ДСТУ ISO 37001:2018); ДСТУ ISO/IEC 27001:2023 (ISO/IEC 27001:2022, IDT).
Policy and goals of the integrated management system;Guide to the integrated management system;
Information Security Policy
Methodological documents (MD):
- MD 4.5-01 Procedure for selecting business partners of NFE LLC;
- MD 4.5-02 Procedure for maintaining a register of anti-corruption inspections conducted under the Anti-Corruption Program of NFE LLC;
- MD 6.1-02 Regulations on the commission for assessment of risks and capabilities of the integrated system;
- MD 6.1-03 Procedure for managing risks and opportunities of the integrated management system;
- MD 7.5.2-03 Development and design of documented information of the integrated management system;
- MD 7.5.3-03 Rules for managing documented information of the integrated management system;
- MD 8.7-02 Procedure for maintaining a register of contributions to support political parties and charitable activities of NFE LLC;
- MD 8.7-03 The procedure for managing an inappropriate service of an integrated management system;
- MD 8.9-01 Procedure for consideration by the Commissioner for Anti-Corruption Activities of reports of violations of the Anti-Corruption Program of NFE LLC, commission of corruption or corruption-related offenses;
- MD 8.9-02 Procedure for maintaining a register of reports of conflicts of interest and violations of the requirements of the Anti-Corruption Program of NFE LLC, committing a corruption offense or an offense related to corruption;
- MD 8.10-01 Procedure for conducting internal investigations;
- MD 8.10-02 Procedure for maintaining the register of internal investigations and inspections conducted in accordance with the Anti-Corruption Program of NFE LLC, the list of information stored in it and the mode of access to them;
- MD 8.10-03 Procedure for keeping a register of NFE LLC employees held liable for violation of the requirements of the Anti-Corruption Program of NFE LLC, committing a corruption offense or an offense related to corruption;
- MD 9.2-03 Conducting an internal audit of the integrated management system;
- MD 9.3-03 Analysis of the integrated management system by management;
- MD 10.2-03 Adjustments and corrective actions of the audit of the integrated management system;
- MD 10.3-03 Processes of continuous improvement of the audit of the integrated management system.
The cost of independent professional expertise in the form of conformity assessment and the terms are determined on a contractual basis
and depend on the type of expertise and the complexity of the task.
The cost and terms are formed depending on several factors:
- Categories of expertise
(standard, urgent, complex, non-complex) - Duration
normative and actual - Cost of one expert hour, determined in the established manner for the current year
- Overhead costs
of LLC "IPE", costs for paying taxes established by the legislation of Ukraine.