International Industrial

Combined Audit Certification Co., Ltd.

(IAF MD 11:2013) www.iicregistrar.com

Section A. General Information

GÜVEN KEPÇE MAKİNE SAN. VE TİC. A.Ş.
Company

Control No. JT-1020, JET-2041

Audit Standard(s) ISO 9001 ISO 14001 ISO 22000 OHS 18001

Section B. Auditor's Ability

Audit Team QMS EMS FSMS OHSAS

MEHMET PİŞKİN(LA) Qualified Qualified Qualified Qualified

İLKER KAYAR(A) Qualified Qualified Qualified Qualified

Qualified Qualified Qualified Qualified

Qualified Qualified Qualified Qualified

Qualified Qualified Qualified Qualified

Qualified Qualified Qualified Qualified

Qualified Qualified Qualified Qualified

Qualified Qualified Qualified Qualified

Qualified Qualified Qualified Qualified

Qualified Qualified Qualified Qualified

Auditor(s) in Total: 2 Standards in Total: 2 Auditor's Ability (X) = 100

Section C. Integration of Management System

a. Management Reviews that consider the overall business strategy and plan 15 Points
b. An integrated approach to internal audits 15 Points

c. An integrated approach to policy and objectives 15 Points

d. An integrated approach to systems processes 15 Points

e. An integrated documentation set including work instructions, to a good level of development 15 Points

f. An integrated approach to improvement mechanisms 10 Points

(Corrective/preventive action; continual improvement)

g. Unified management support and responsibilities 15 Points

※ Refer to F06-2/Section III to complete this section.

Level of Integration (Y) = 100

Section D. Reduction of Audit Time

The audit time for combined audit can be reduced due to the available competence and level of Overall Reduction

integration of management system justified in above plus the following efficiencies i.e. one opening
and one closing meeting; one integrated audit report; optimized logistics; and auditing common 20 %
elements.

Approved By MEHMET BURÇİN PİŞKİN Approved Date 04/08/2023

F06-10 (Rev. 0) © IIC Co. Ltd. Copyright 2003 - 42-0091089 Issued August 2013, Page 1/1