Self-Assessment of Georg Martin GmbH Drawing and Stamping Technology Toolmaking and Apparatus Engineering
Self-Assessment
Company Overview, Products and Services
Self-assessment GEORG MARTIN GMBH
Released by: Hans Göbelt Released date: 10.04.2018 Page 2 from 4
Georg Martin GmbH Martinstrasse. 55 63128 Dietzenbach Germany
Telephone: ………………………………… +49 6074 4099 0 Fax: ………………………………………… +49 6074 4099 20 Email: ……………………………………… [email protected] Enquiries and orders: ……………………. [email protected] Homepage: ……………………………….. www.georg-martin.de Valued added tax identification number: . DE811 205 464 Commercial register: …………………… B 2970 Offenbach/Main D-U-N-S number: ………………………… NCAGE Code: ……………………………..
31-584-8176 D0692
Bank account: …………………………….. Sparkasse Bank Langen-Seligenstadt IBAN: ……………………………………… DE05 506 521 240 050 112 754 SWIFT: …………………………………….. HELADEF1 SLS Managing director: ……………………….. Christoph Martin Sales management: ……………………… Benjamin Klotzbücher +49 6074 4099 23 [email protected]
Self-assessment GEORG MARTIN GMBH
Released by: Hans Göbelt Released date: 10.04.2018 Page 3 from 4
Quality management: ……………………. Hans Göbelt +49 6074 4099 74 [email protected] Finance and accounting management: … Michael Fitzner
+49 6074 4099 62 [email protected] Purchasing, logistics and production management: ……………………………..
Daniel Vögele +49 6074 4099 70 [email protected]
Technical sales management: ………… Michael Köstner
+49 6074 4099 34 [email protected] Employment and safety protection: ……. WUQM Employees: ……………………………….. 115 Staff in quality management: …………… 5 Certificates: ……………………………… AS 9100 D, ISO 9001:2015
ISO 14001:2015 Customer certificates: …………………… Airbus Deutschland, Prüftechnik,
Rolls-Royce Deutschland, SAS, Safran Group
Declarations of conformity: …………… Regulation (EG) Nr. 1907/2006 (REACH) Directive 2006/122/EG (PFOS) Regulation (EG) Nr. 2002/95/EG (ROHS)
Self-assessment GEORG MARTIN GMBH
Released by: Hans Göbelt Released date: 10.04.2018 Page 4 from 4
Sales: ………………………………………. 2011: 9,4 Mio € 2012: 9,6 Mio € 2013: 10,2 Mio € 2014: 10,4 Mio € 2015: 10,7 Mio € 2016: 11,3 Mio € 2017: 13,6 Mio € 2018: 14,3 Mio €
Our products M-Tech® Solutions Precision in thin and flat product solutions in the metal sector. Your solution for the tolerance compensation with shims and also for other applications. Sub-assemblies Precision in stamped and formed products with or without further processing. On this basis, components for sub-assemblies are manufactured. Internal and external machining steps can be made according to your requirement.
Cer
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CertificateSQS accredited under the Aerospace Registration Management Program herewith certifies that the company named below has been audited in accordance with the requirements of EN 9104-001:2013 and has a management system which meets the requirements of the standards specified below.
Georg Martin GmbHMartinstrasse 5563128 DietzenbachGermany
Certified site(s)
Whole Company
Field of Scope
Development, construction, production, assembly and sales of sheet metal assemblies and parts as well as shims for aerospace, energy and mechanical power transmission industries.
Normative base
AS9100:D Quality Management System –technically equivalent Requirements for Aviation, to fprEN 9100:2016 Space and Defence Organisations Requirements based on ISO 9001:2015
Issue date 15. 04. 2019 Reg. no. 42571Date of audit 22. 01. 2019 – 25. 01. 2019Expiry date 14. 04. 2022 Scope(s) 17, 21
X. Edelmann, President SQS
Swiss Made
Swiss Association for Quality and Management Systems SQSBernstrasse 103, 3052 Zollikofen, Switzerland
sqs.ch
On behalf of
F. Müller, CEO SQS
4470
_2 / M
ay 2
018
/ Ver
sion
1.0
Cer
tifi
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anagement Systems
by
Switzerland
CertificateSQS herewith certifies that the company named below has a management system which meets the requirements of the standard specified below.
Georg Martin GmbHMartinstrasse 5563128 DietzenbachGermany
Scope of certification
Whole Company
Field of activity
Development, construction, production, assembly and sales of sheet metal assemblies and parts as well as shims for aerospace, energy and mechanical power transmission industries.
Normative base
ISO 9001:2015 Quality Management System
Scope(s) 17, 21 Validity 15. 04. 2019 – 14. 04. 2022 Reg. no. 42666Issue 15. 04. 2019
X. Edelmann, President SQS
Swiss Made
Swiss Association for Quality and Management Systems SQSBernstrasse 103, 3052 Zollikofen, Switzerland
sqs.ch
F. Müller, CEO SQS
4000
_2 / M
ay 2
018
/ Ver
sion
1.0
CERTIFICATESQS has issued an IQNet recognized certificate that the organization:
Georg Martin GmbHMartinstrasse 55
63128 DietzenbachGermany
has implemented and maintains aManagement Systemfor the following scope(s):
17, 21
which fulfills the requirements of the following standard(s):
ISO 9001:2015 Quality Management System
Issued on: 2019-04-15Expires on: 2022-04-14
This attestation is directly linked to the IQNet Partner’s original certificate and shall not be used as a stand-alone document
Registration Number: CH - 42666
Alex StoichitoiuPresident of IQNet
Felix MüllerCEO SQS
IQNet Partners*:AENOR Spain AFNOR Certification France APCER Portugal CCC Cyprus CISQ Italy
CQC China CQM China CQS Czech Republic Cro Cert Croatia DQS Holding GmbH Germany FCAV Brazil FONDONORMA Venezuela ICONTEC Colombia Inspecta Sertifiointi Oy Finland INTECO Costa Rica
IRAM Argentina JQA Japan KFQ Korea MIRTEC Greece MSZT Hungary Nemko AS Norway NSAI Ireland NYCE-SIGE México PCBC Poland Quality Austria Austria RR Russia SII Israel SIQ Slovenia
SIRIM QAS International Malaysia SQS Switzerland SRAC Romania TEST St Petersburg Russia TSE Turkey YUQS SerbiaIQNet is represented in the USA by: AFNOR Certification, CISQ, DQS Holding GmbH and NSAI Inc.
* The list of IQNet partners is valid at the time of issue of this certificate. Updated information is available under www.iqnet-certification.com
Certificate
Within a certification audit the organisation
Georg Martin GmbH
at the location
Martinstraße 55, 63128 Dietzenbach
has proved that an environmental management system was established and is successfully applied in accordance with the requirements of the international standard
ISO 14001 Issue of September 2015
for the following activity
Development, construction, production, assembly and sales of formed parts for automotive industries and of shims for tolerance compensation for aerospace, energy and transport industries
This certificate is a seamless continuation of the previous certificate and is valid from 19.5.2020 until 18.5.2023.
Berlin, 27 April 2020
Prof. Dr.-Ing. Jan Uwe Lieback Andreas Lemke Director Head of Certification Office
No. U-20-13769-EN
Confirmation in Compliance with regulation (EG) No. 1907/2006
Georg Martin GmbH certifies herewith, that all substances and their preparations applied inthe manufacture of our products are and will always be prospectively registered, evaluatedand authorized in accordance with the regulation (EG) No. 1907/2006 (REACH).
This confirmation concerns the processes of pre-registration as well as the actual registrationof all chemical substances.
Georg Martin GmbH certifies equally that, no hazardous substances mentioned in thecandidate list are used in the establishment. The candidate list can be accessed and viewedon the Website listed below.
http://echa.europa.eu/chem_data/authorisation_process/candidate_list_table_en.asp
Contact information of the person in charge:
Mr. Siegfried MartinTel. +49 6074 / 4099-40
Fax: +49 6074 / 4099-9240E-Mail: [email protected]
For any further questions, Mr. Siegfried Martin will be pleased to be at your disposal.
Dietzenbach, 26.05.2011
Explanation to „RoHS 2“ (version: Sept. 2016) Dear Sir or Madam,
Thank you for your request regarding DIRECTIVE 2011/65/EU OF THE EUROPEAN PARLIAMENT
AND OF THE COUNCIL of 8 June 2011 on the restriction of the use of certain hazardous substances
in electrical and electronic equipment („RoHS 2“).
We are pleased to declare as follows:
1. We permanently observe the applicable legal substance restrictions under RoHS 2 to assist you
in complying with the applicable substance restrictions.
Please note that our company does not fall within the scope of RoHS 2. Only finished products
(electrical and electronic equipment) have to comply with the given requirements (preparation of
an EU Declaration of Conformity, affix a CE marking). RoHS 2 only focuses on relevant economic
operators (manufacturers, importers and distributors of electrical and electronic equipment) within
the meaning of RoHS 2.
Furthermore, you may rest assured that we pay very much attention to German, European and
international developments concerning ethical, social and environmental standards.
2. For the supply of the raw materials, qualified and trustworthy sources or distributors are very
important for us. We have known our suppliers for years and they are familiar with our quality
requirements.
According to the information available we currently assume that the materials of the
supplied products do not exceed the legally binding maximum concentration values of
Lead, Mercury, Cadmium, Hexavalent chromium , Polybrominated biphenyls (PBB),
Polybrominated diphenyl ethers (PBDE), Bis(2-ethylhexyl) phthalate (DEHP), Butyl benzyl
phthalate (BBP), Dibutyl phthalate (DBP), Diisobutyl phthalate (DIBP) .
Once we have further information we will inform you immediately.
We would also like to inform you that possibly occurring traces of the given substances in the
materials of the supplied products are purely coincidental. They were not added intentionally. In
fact it is often an unavoidable background contamination which is an undesirable side effect due
to the high recycling rates of metals.
3. Applications which are exempted from the substance restrictions of RoHS 2 (Annexes III and IV
of RoHS 2) are known to us and can be used for materials of the supplied products. Further
information is available upon request.
4. 1., 2. and 3. also apply to the relevant regulations in EU member states transposing RoHS 2 into
national law.
This statement applies only to the supplied product. Modifications of the product or material within the
processing are thereby not covered.
For any further questions, do not hesitate to contact us.
Best Regards,
i. V. Siegfried Martin Occupational and Environmental Protection Manager Dietzenbach, 15.03.2017