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Certificate Surveillance auditThe quality System of the Company
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Manufacturer: R. STAHL Schaltgeräte GmbH
Address: Am Bahnhof 30, 74638 Waldenburg, Germany
Site(s) of R. STAHL Schaltgeräte GmbH, Am Bal^njicmanufacture: Germany
R. STAHL Schaltgeräte GmbH,_________ , _ _ ..R. STAHL, INC., 13259 N, Promenade Blvd., Staffoi R. STAHL (P) LTD.,Nadu 603204, India Electromach The Netherl
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has been assessed through th connection with Annexes IV Council for equipment and protei
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The audit report ZQS/E300/19 of 2019-09-1 together with their respective type examinatioiW/
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According to Article 16 (3) of the Directive 2014/34/EU the CE marking shall be followed by identification number 0158 of DEKRA Testing and Certification GmbH as notified body involved in production control phase.
DEKRA Testing and Certification GmbH Bochum, 2019-09-20
WmmManaging Director
Page 1 of 1This certificate may only be reproduced in its entirety and without any change.
DEKRA Testing and Certification GmbH, Handwerkstr. 15, 70565 Stuttgart, Germany Certification body: Dinnendahlstr. 9, 44809 Bochum, Germany
Phone +49.234.3696-400, Fax +49.234.3696-401, e-mail [email protected]
DEK
RA
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/04.
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J> DEKRAAssessment Report No.*: ZQS/E300/19 QAR No.: DE/BVS/QAR10.0002/15
DEKRA Testing and Certification GmbHATEX Notified Body No. 0158lECEx- Certification Body and Test Laboratory
Manufacturer *) Address*/Country*)Manufacturing site*)
Product description
Translation for required Ianguage resp. information on required Ianguage (product description) *)
No. of employeesTotal number and ofthose in production of Ex products
Scope of the Audit
R. STAHL Schaltgeräte GmbH Am Bahnhof 30, 74638 Waldenburg Germany
R. STAHL Schaltgeräte GmbH,Am Bahnhof 30, 74638 Waldenburg R. STAHL Schaltgeräte GmbH,Nordstraße 10, 99427 Weimar R. STAHL, INC.,13259 N, Promenade Blvd., Stafford, TX 77477, USA R. STAHL (P) LTD., Sengundram Industrial Area, Singaperumal Koil, Tamil Nadu 603204, India Electromach B.V., Jan Tinbergenstraat 193, 7559 SP Hengelo, The NetherlandsControl, measuring, operating, monitoring, energy distribution, safeguarding and lighting appliances and Systems for areas with explosion hazardsGeräte und Systeme zum Steuern, Regeln, Messen, Bedienen und Beobachten, Energieverteilen, Sichern und Beleuchten in explosionsgefährdeten Bereichen
1405/810
Surveillance Assessment 1 (QAÜ) / lECEx (QAR)Group ATEX/lECEx l/l II (Gas)/II II (Dust)/III
Category / Equipment Protection Level M2 / Mb 1G / Ga 2G / Gb
1D / Da 2D / Db
Annex (Module) of Directive 2014/34/EU IV(D) / VII(E)
Protection concept *)
Non-electrical equipment with type(s) of protection
Flameproof enclosures "d" Other types of protection: Pressurized enclosure "p" Type of protection "n"Powder filling "q" (not ATEX)Increased safety "e"Intrinsic safety "i"Encapsulation "m"Optical radiation "op is/pr/sh"Protection by enclosure "t"
Other types of protection :
Equipment with measurement function protection
Safety, Controlling or regulating device protection
Protective Systems
explosion □
type(s) of □ Types of protection
□
Basis of the audit 0 Directive 2014/34/EU0 EN ISO/IEC 80079-34:2011 / prEN ISO/IEC 80079-34:2017 0 ISO/IEC 80079-34:2018 Ed. 20 lECEx OD 025 Ed. 3.1 (List of CoC see www.iecex.com)0 Enclosure to certificate (supervised products of the
manufacturer)
0 Quality manual as of 2018-01-08 □ Additional
* Fields marked with *) must be completed for a QAR according to lECEx OD 025 Ed. 3.1.2 Not relevant under the scope of Directive 2014/34/EU
This audit report is property of DEKRA Testing and Certification GmbH and may only be reproduced in its entirety and without change.
FRM-90.19.12 EN Page 1 / 24
DEK
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/04.
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P DEKRAAssessment Report No.*: ZQS/E300/19 QAR No.: DE/BVS/QAR10.0002/15
DEKRA Testing and Certification GmbHATEX Notified Body No. 0158lECEx - Certification Body and Test Laboratory
Audit Team Leader Certification Body
Audit date (yyyy-mm-dd) *)
Valid until (yyyy-mm-dd)*)
Details of change to be mentioned in QAR *)
Dipl.-Ing. Bernd MelühDEKRA Testing and Certification GmbH Handwerkstrasse 15 70565 Stuttgart, Germany
Certification Body Dinnendahlstrasse 9 44809 Bochum, Germany2019-07-10-2019-07-252021-08-22No changes
Content1 Summary Report.................................................................................................................................................................32 Audit Data.............................................................................................................................................................................33 Observations....................................................................................................................................................................... 53.1 Positive conclusions - Annotations.....................................................................................................................................53.1.1 Positive conclusions for item 6.2 of Standard...................................................................................................................53.2 Improvement potential......................................................................................................................................................... 53.2.1 Improvement potential for item 7.1.3 of Standard............................................................................................................ 54 Documentation Review and Assessment of Implementation.......................................................................................... 64.1 Scope of Standard.............................................................................................................................................................. 64.2 Normative reference........................................................................................................................................................... 64.3 Terms and definitions......................................................................................................................................................... 64.4 Context of the Organization................................................................................................................................................ 64.5 Leadership........................................................................................................................................................................... 64.6 Planning...............................................................................................................................................................................74.7 Support.................................................................................................................................................................................74.8 Operation..............................................................................................................................................................................94.9 Performance evaluation...................................................................................................................................................114.10 Improvement..................................................................................................................................................................... 125 Regarding Annex A of Standard - Information relevant to particular types of protection and specific Ex Products. 135.1 Regarding A.3 Ex “d” - flameproof enclosures...............................................................................................................135.2 Regarding A.4 Ex “i” - Intrinsic Safety covered by IEC 60079-11 ................................................................................155.3 Regarding A.5 Ex “e” - Increased safety covered by IEC 60079-7..............................................................................175.4 Regarding A.6 Ex “p” - Pressurized equipment covered by IEC 60079-2...................................................................185.5 Regarding A.7 Ex “m” - Encapsuiation covered by IEC 60079-18...............................................................................195.6 Regarding A.9 Ex “q” - Powder Filling covered by IEC 60079-5...................................................................................205.7 Regarding A.11 Ex “t” - Dust ignition protection by enclosure covered by IEC 60079-31.........................................215.8 Regarding A.12 Ex “op” - Optical radiation covered by IEC 60079-28........................................................................226 Regarding Annex B of Standard - Verification criteria for elements with non-measurable paths used as an integral
part of a Type of Protection............................................................................................................................................. 227 Regarding Annex C of Standard - External Provider's Declaration of Conformity.......................................................23
FRM-90.19.12 EN Page 2 / 24
DEK
RA
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/04.
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f> DEKRAAssessment Report No.*: ZQS/E300/19 QAR No.: DE/BVS/QAR10.0002/15
DEKRA Testing and Certification GmbHATEX Notified Body No. 0158lECEx- Certification Body and Test Laboratory
1 Summary ReportUnder R. STAHL AG, R. Stahl Schaltgeräte GmbH in Waldenburg is the headquarters for development, sales and production locations in around 20 countries worldwide. The Company R. STAHL Schaltgeräte GmbH has a certified Quality Management System according to ISO 9001:2015. The certificate is valid until 2021-08-22. The System is described in the quality manual and the related documents.These rules fulfil the requirements of the ATEX Directive and comply with EN ISO/IEC 80079-34:2011/ prEN ISO/IEC 80079-34:2017. These rules also fulfil the requirements of the lECEx Scheme and comply with ISO/IEC 80079-34 Ed. 2, too.The Company R. STAHL Schaltgeräte GmbH produces and sells control, measuring, operating, monitoring, energy distribution, safeguarding and lighting appliances and Systems for areas with explosion hazards with the types of protection: d, e, i, m, n, op is/pr, p, q, t. The special protection "s" is here covered by type of protection "d" and is not addressed by a special annex.The management reviews the quality System regularly and, if possible, improves the System.
Assessment Summary and ConclusionsIn course of the audit, no significant non-conformities were established that oppose the certificate(s) to be issued or maintained.
Nonconformities and Corrective ActionsNone
Audit Team Leader Recommendation S Certification to be issued/maintained*□ Certification to be issued/maintained* - following receipt of satisfactory documentary evidence proving effective
corrective action, and a test report is issued. Corrective action to be verified at next surveillance visit.□ Certification to be issued/maintained following a satisfactory follow-up visit* - and verification that corrective
actions have been effectively documented and implemented, and test report is issued.□ Certification to be refused/suspended* - a further complete assessment to be conducted□ Certification to be refused/suspended* - close the application/withdraw the notification and inform other notified
bodies.
Bochum, 2019-09-20 Bochum, 2019-09-20
2 Audit Data Scope of Audit□ Type A□ Type Bü Type C□ Type Dn Type E
Initial assessment/reassessment of manufacturer with a certified QS Initial assessment/reassessment of manufacturer without a certified QS Surveillance of manufacturer with a certified QS Surveillance of manufacturer without a certified QSInitial assessment/reassessment/surveillance of manufacturer in combined assessment ATEX/lECEx/ISO
QM SystemStandard:Certification body:Certificate valid until:Certificate’s registration number:
ISO 9001:2015 DEKRA Certification GmbH 2021-08-22 51209869/3
Audit time5.0 day(s) on site / 3.75 day(s) preparation/processing
FRM-90.19.12 EN Page 3/24