DNV GL ~ Business Assurance
Addendum to Certification
Agreement
YOUR CONTRACT FOR Recertification audit
‘evo: vasaNarner ‘dress:
Active Chromewell Exhaust Pvt. | Survey No. 112/2. Gat No. 1224, Hissa No. 2
Ltd. ‘Sanaswadi, Shirur, Pune - 412 208,
Maharashtra, India
Contact person Tek
Mr. Manoj Bansile +91 9881188993.
DNV GL Ta: i
10137956
‘Legal entity (hereinafter called DNV GL): | Address:
DNV GL Business Assurance India| 611, City Tower,
Private Limited Dhole Patil Road, PUNE 411 001
Gst No.: 27AADCDBO61E1ZR
E-mail
Vipul-katulwar@dnvgl.com
This is an addendum to Business Assurance Certification Agreement (the Agreement) constitutes the
entire agreement between the parties. Terms and conditions including accreditation
requirements, expenses other than fees, invoicing and payment related terms etc, will be
applicable as per signed agreement. Details of signed agreement are mentioned above, No
‘amendment and/or variation to the agreement or addendum shall be valid unless duly signed by both
parties. |
In addition to terms and conditions of the agreement ref no ensuring requirements as per TAF
MD5:2015 (for QMS and EMS audit) and IAF MD22:2018 (for OH&S audit) are fullfiled. Additon
of time for next audits is calculated based on the information provided to DNV GL. Disclosure of audit
| time determination is therefore mentioned on the Appendix 2.
| No Work will be performed until one original or digital copy of this addendum, duly signed and dated
by the customer, tas been returned to DNV GL.
No cartificate will be issued until the original document has been physically returned to DNV GL. _
Scope of Work
Lists of sites to be certified, standards and scope of certification (“Work
Site Name /Site Address Numberof |SiteFunction /Main site Scope
Employees Activities /
‘Active Chromewell Exhaust Pvt Ltd. 125, Manufacture and sale of sheet me!
‘Survey No. 112/2, Gat No. 1224, Hissa exhaust system, pressed sheet metal
No. 2, Sanaswaci, Shirur, Pune - 412 components, tubular components,
208, Maharashtra, India subassemblies and fabrication of sheet
metal accessories
asa a Sada Rasen -VS a 3 ness?
’‘Manufacture and sale of sheet metal exhaust system, pressed sheet
‘metal components, tubular components, subassemblies and
fabrication of sheet metal accessories
NACE: 28.7, 28.4
(DNV GL Busines Asurance BV.
‘DWOLSEWEG 1, 2994 LB, BARENORECHT, NETHERLANDS
The Aceredited Body's theultimate responsible for DNV GL's operational nang and legl comptiance wth
the applicable accreditation requirement s "
Investment Summary
ray
Reece dieauaica eae
Recertification Audit Fee 64750
‘Accreditation Fee for issue of Certificate 25000
1st Periodic Audit Fees cl 28000 |
2nd Periodic Audit Fees 28500
146250
Travel and other expenses
Charges against travel for auctors wi be adlitional to above fees and at actuals
Charges ans accomodation for autor il be ational above ees nd at
Appendix 1 - Audit time determination
‘pplene factor
jsted exper the information provided by customer and relevant acreataton
Woes aT ne ana cite sock} end IAF MDSE-20%R (for OMBS aud), Below tablets ndieting CMe
‘tlcated aust te (ManDays) forthe scope ofthis agreement in he Investment Summary sate.
eased tou’ durng tne cerfction procene 88 per any changes In customer's menagement systems or
fective number ot Personnel] &7
Conaeratans Tor deermaon
if effective number personel
Far Tine empeee = 75 (watng oF BOT
‘eghed
eae | 1| gn penait ot active Chromewell Exhaust | On behelf of DNV GL Business Assurance
Pvt.Ltd. = India Private Limi
| Place: Dates =
Date:
Pune r ____|ort2.2019
Sonat ) Ssonatura
Sse | :
qt
| Name: STA. “Dus ARI
arrest Nome: Wr. Manish Takurdas
Tv. Obras, | Function: Operations Manager