ISO 9001:2015 (DSTU ISO 9001:2015) and ISO 37001:2016 (DSTU ISO 37001:2018):
- Policy and goals of the integrated management system;⇤
- Guide to the integrated management system;⇤
- 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;⇤
- МD 6.1.-03 Procedure for managing risks and opportunities of the integrated management system;⇤
- МD 7.5.2.-03 Development and design of documented information of the integrated management system;⇤
- МD 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;⇤
- МD 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;⇤
- МD 9.2.-03 Conducting an internal audit of the integrated management system;⇤
- МD 9.3.-03 Analysis of the integrated management system by management;⇤
- МD 10.2.-03 Adjustments and corrective actions of the audit of the integrated management system;⇤
- МD 10.3.-03 Processes of continuous improvement of the audit of the integrated management system.⇤
Methodological documents (MD):
Principles of our work
Professionalism
Expertise is conducted by specialists with relevant experience and level of knowledge in the field of science in which the task lies.
Effectiveness
The customer receives a duly executed expert report. We provide a complete solution in the required amount and at right time.
Confidentiality
The result of the expertise conducted by the LLC “IPE” and the information received from the customer is confidential and may not be passed on to third parties without the prior consent of the customer and under the terms of the contract.