Compliance of the management system confirmed by certification audit
Valid until 31. März 2028 08:42
4. Context of the organization
Compliant
USmatic GmbH & Co. KG demonstrates a clear understanding of the requirements related to quality, the relevant binding obligations in the environmental field, and the market conditions that influence its operations. The scope and structure of the quality and environmental management system comply with the requirements of ISO 9001 and ISO 14001.
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Chapter 4.1: USmatic GmbH & Co. KG takes into account quality and environmental issues, environmental impacts, and binding obligations | Requirements met |
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Chapter 4.2: Requirements and expectations of interested parties are determined | Requirements met |
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Chapter 4.3: USmatic GmbH & Co. KG has defined the scope of the quality and environmental management system | Requirements met |
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Chapter 4.4: USmatic GmbH & Co. KG has implemented its quality and environmental management system in accordance with the requirements of the standard | Requirements met |
5. Leadership
Compliant
Top management at USmatic GmbH & Co. KG is actively committed to quality and environmental protection and makes key decisions to ensure compliance with relevant binding obligations as well as the continuous improvement of quality and environmental performance.
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Chapter 5.1: Leadership and commitment requirements are met | Requirements met |
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Chapter 5.2: USmatic GmbH & Co. KG has defined and communicated a quality and environmental policy | Requirements met |
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Chapter 5.3: Roles and responsibilities for quality and environmental protection are defined and practiced | Requirements met |
6. Planning
Compliant
Quality and environmental objectives, risks, and changes are clearly defined and documented. USmatic GmbH & Co. KG plans orders in a risk-aware and forward-looking manner. This reduces errors and minimizes environmental impacts. Customers benefit from measurable performance and sustainable practices.
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Chapter 6.1: USmatic GmbH & Co. KG has defined risks for quality and the environment, as well as documented environmental aspects and binding obligations | Requirements met |
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Chapter 6.2: USmatic GmbH & Co. KG has defined quality and environmental objectives and measures to achieve them | Requirements met |
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Chapter 6.3: Changes are organized in a structured manner | Requirements met |
7. Support
Compliant
USmatic GmbH & Co. KG ensures that quality- and environment-related tasks are supported by well-trained personnel, appropriate tools, and clear communication. This helps prevent errors and environmental impacts, ensures employee competence in handling quality and environmental requirements, and reduces misunderstandings in the implementation of related measures.
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Chapter 7.1: USmatic GmbH & Co. KG systematically plans resources for quality and environmental management | Requirements met |
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Chapter 7.2: USmatic GmbH & Co. KG ensures that the necessary competencies for quality and environmental protection are in place | Requirements met |
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Chapter 7.3: USmatic GmbH & Co. KG creates awareness of quality and environmental protection among employees | Requirements met |
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Chapter 7.4: USmatic GmbH & Co. KG has clear communication structures regarding quality and environmental protection | Requirements met |
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Chapter 7.5: USmatic GmbH & Co. KG has securely documented the key foundations of environmental and quality management | Requirements met |
8. Operation
Compliant
USmatic GmbH & Co. KG consistently implements the requirements of quality and environmental management. Employees receive clear instructions for quality-conscious and environmentally responsible work. Processes are stable, services reliable, and legal requirements are met. Resources are used responsibly, and environmental emergencies are handled effectively and with care.
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Chapter 8.1: USmatic GmbH & Co. KG systematically implements the planning of its quality and environmental management | Requirements met |
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Chapter 8.2: USmatic GmbH & Co. KG meets the requirements for products, services, and emergency planning | Requirements met |
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Chapter 8.4: Requirements for supplier management fulfilled | Requirements met |
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Chapter 8.5: USmatic GmbH & Co. KG has implemented structures for the smooth execution of customer orders | Requirements met |
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Chapter 8.6: Requirements for the release of products and services fulfilled | Requirements met |
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Chapter 8.7: Quality defects are identified and rectified in a structured manner | Requirements met |
9. Performance measurement
Compliant
USmatic GmbH & Co. KG regularly assesses the quality of its processes and the environmental impact of its activities, verifies compliance with relevant requirements through internal audits, and summarizes the results in a structured management review. This ensures that quality and environmental objectives are achieved, legal requirements are met, and both performance and environmental standards are continuously improved – to the benefit of customers, society, and the environment.
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Chapter 9.1: Results are systematically reviewed and analyzed | Requirements met |
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Chapter 9.2: Regular internal checks and audits ensure consistent quality | Requirements met |
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Chapter 9.3: USmatic GmbH & Co. KG conducts regular management reviews | Requirements met |
10. Improvement
Compliant
USmatic GmbH & Co. KG embraces the principle of continuous improvement in quality and environmental management by regularly reviewing and purposefully enhancing its processes. This ensures that customers can rely on consistently high service quality as well as environmentally conscious and sustainable operations.
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Chapter 10.1: USmatic GmbH & Co. KG ensures continual improvement and further development | Requirements met |
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Chapter 10.2: USmatic GmbH & Co. KG meets the requirements for the treatment of nonconformities | Requirements met |
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Chapter 10.3: USmatic GmbH & Co. KG continuously develops the quality and environmental management system | Requirements met |
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