Integrated Management System

KGHM Metraco S.A., out of concern for the good of the client and interested parties, the condition of the natural environment, while maintaining the highest standards of occupational health and safety, maintaining full transparency, transparency and business integrity, has implemented the Integrated Management System and adopted the Integrated Management System Policy.
 
The scope of the Integrated Management System includes:
 
  • Quality Management System, compliant with the requirements of ISO 9001,
  • Quality Management System for the aviation and defense industry, compliant with the requirements of the AS / EN 9100 standard,
  • Environmental Management System, compliant with the requirements of ISO 14001,
  • Anti-Corruption Management System, compliant with the requirements of ISO 37001,
  • Occupational Health and Safety Management System, compliant with the requirements of ISO 45001.

The implemented systems comply with the highest international management standards and constitute a daily practice in the company’s operations, aimed at professional customer service and maintaining the highest standards of health and environmental protection. In order to maintain and improve the adopted standards, the Integrated Management System is subject to periodic audits performed by accredited certification bodies. The Integrated Management System operates in all of the company’s plants and warehouses and includes:

Trade in scrap copper and other metals, production and trade of aggregates, trade in road salt, production of ammonium perrhenate, rhenium pellets and rhenium powder, storage of sulfuric acid, waste processing and trade in raw materials and chemicals.

 

Chronological review of events relating to the implementation and maintenance of the Quality Management System, the Environmental Management System and the Integrated Management System in KGHM Metraco S.A.:

  • 2003 – initial activities of KGHM Metraco S.A. oriented towards obtaining the Quality Management System certificate
  • 2004 – implementation of the ISO 9001:2000 (Quality Management System) standard aimed at organizing and perfecting the Company management
  • 2005 – confirmation of the System’s efficiency issued by the reputed German consultancy company TUV Management Service GmbH and granting to KGHM Metraco ISO 9001:2000 certificate in the area of metal, raw material and scrap copper trade.
  • 02.2008 – the certification body TUV NORD Polska Sp. z o.o., on the basis of conducted audit, certified that KGHM Metraco S.A. met the requirements set out in the Quality Management System according to the standard PN-EN ISO 9001:2008 in the area of: metal, raw material and scrap copper trade. The Certificate was valid until 17.02.2011. Registration number: AC090/666/2855/2008.
  • 18.02.2011– the certification body TUV NORD Polska Sp. z o.o., on the basis of conducted audit, certified that KGHM Metraco S.A. met the requirements set out in the Quality Management System according to the standard PN-EN ISO 9001:2008 in the area of: metal, raw material and scrap copper trade. The Certificate was valid until 17.02.2014
  • 23.08.2012 – the certification body TUV NORD Polska Sp. z o.o., on the basis of conducted audit, certified that KGHM Metraco S.A. met the requirements set out in the Environmental Management System according to PN-EN ISO 14001:2004 in the area of: scrap metal trade; sulphuric acid trade and warehousing. The Certificate was valid until 22.08.2015. Registration number: AC090 104/0174/2855/2012.
  • 18.02.2014 – the certification body TUV NORD Polska Sp. z o.o., on the basis of conducted audit, certified that KGHM Metraco S.A. met the requirements set out in the Integrated Management System according to the standards: PN-EN ISO 9001:2008 and PN-EN ISO 14001:2004 in the area of: scrap metal trade, road salt trade and warehousing of sulphuric acid. The Certificate was valid until 17.02.2017. Registration number: 44 100 14460002.
  • 05.01.2015 – the certification body TUV NORD Polska Sp. z o.o., on the basis of conducted audit, certified that KGHM Metraco S.A. met the requirements set out in the Integrated Management System according to standards: PN-EN ISO 9001:2008 and PN-EN ISO 14001:2004 in the area of: trade in raw materials and scrap metals, road salt trade, warehousing of sulphuric acid, production of ammonium perrhenate, rhenium pellets and rhenium powder and production and trade in aggregates. The Certificate was valid until 17.02.2017. Registration number: 44 100 14460002.
  • 18.02.2017 – the certification body Alcumus ISOQAR, on the basis of conducted audit, certified that the Organization Management System in KGHM Metraco S.A. complied with the requirements set out in the standards ISO 9001:2008 and ISO 14001:2004 in the area of: trade in scrap copper and other metals, production and trade in aggregates, road salt trade, production of ammonium perrhenate, rhenium pellets and rhenium powder, warehousing of sulphuric acid and processing of waste and trade in raw materials. The Certificate was valid until 15.08.2018. Certificate number: 15094-QMS-001PL; 15094-EMS-001PL.
  • 24.04.2018 – the certification body Alcumus ISOQAR, on the basis of conducted audit, certified that the Organization Management System in KGHM Metraco S.A. complied with the requirements set out in the standards ISO 9001:2015 and ISO 14001:2015 in the area of: trade in scrap copper and other metals, production and trade of aggregates, road salt trade, production of ammonium perrhenate, rhenium pellets and rhenium powder, warehousing of sulphuric acid and processing of waste and  trade in raw materials. The Certificate shall be valid until 18.02.2020. Certificate number: 15094-Q15-001PL; 15094-E15-001PL.
  • 21 and 22-02-2019 – The Alcumus ISOQAR certification body, based on the audit, concluded that the Integrated Management System at KGHM Metraco S.A. is maintained and improved in accordance with the requirements of ISO 9001: 2015 and ISO 14001: 2015. The issued certificates were maintained.
  • May 15, 2019 – The certification body Lloyd`s Register Quality Assurance Limited (LRQA), on the basis of a two-stage certification audit, confirmed the compliance of the implemented Quality Management System for aviation with the requirements of the AS 9100 rev. D and ISO 9001: 2015 standards in the field of: manufacturing of products for the aviation industry using the technology of producing rhenium from primary sources. Certificates valid until May 14, 2022. Certificate numbers: AS 9100D – 10221238; ISO 9001: 2015 – 10230070.
  • 13-06-2019 – the decision by the Management Board of the Company to implement and extend the scope of the Integrated Management System with the Occupational Health and Safety Management System, compliant with the requirements of the PN-ISO 45001: 2018-06 standard.
  • February 19, 2020 – The certification body Dekra Certification Polska Sp. z o.o., based on the audit, confirmed that the Integrated Management System at KGHM Metraco S.A. is maintained, improved and meets the requirements of ISO 9001: 2015 and ISO 14001: 2015 in the field of: trade in copper scrap and other metals, production and trade of aggregates, storage and trade in road salt, production of ammonium perrhenate, rhenium pellet and rhenium powder, acid storage sulfur, waste processing and trade in raw materials and chemicals. Certificates valid until 02/18/2023. Certificate numbers: ISO 9001: 2015 – 000120005/1, ISO 14001: 2015 – 000120006/1.
  • March 13, 2020 – The certification body Dekra Certification GmbH, on the basis of an audit, confirmed that the Occupational Health and Safety Management System is part of the Integrated Management System at KGHM Metraco S.A. is implemented and meets the requirements of the PN-ISO 45001: 2018-06 standard in the scope of: trade in copper scrap and other metals, production and trade of aggregates, storage and trade in road salt, production of ammonium perrhenate, rhenium pellet and rhenium powder, storage of sulfuric acid, processing waste and trade in raw materials and chemicals. Certificates valid until March 12, 2023. Certificate number: 450320019
  • September 18, 2020 – the decision by the Management Board of the Company to implement and extend the scope of the Integrated Management System with the Anti-Corruption Management System compliant with the requirements of the PN-ISO 37001: 2017-05 standard.