DEKRA CERTIFICATION ANNUAL STATEMENT OF COMPLIANCE CONFIRMING

RINA Services S.p.A.

COMPLIANCE WITH IACS QUALITY SYSTEM CERTIFICATION SCHEME

Period of assessment From: 1st January 2019 To: 31st December 2019

This Statement of Compliance attests that

RINA Services S.p.A.
internal quality management system has been verified by DEKRA Certification as being
in conformity with IACS’ Quality System Certification Scheme.

Scope of IACS QSCS certification covers:

 Classification of ships and mobile offshore installations in respect of both new
building and in service,
 Statutory work carried out on behalf of nominating Flag Administrations.

1
The specific reference documents upon which IACS QSCS is based are:

2
 IQMSR  IACS Procedural Requirements

 IMO Res MSC.349(92) – IMO RO Code  IACS Unified Requirements

 ISO/IEC 17020  IACS Unified Interpretations

 IACS Common Structural Rules

The audits described in the Annex to this Statement of Compliance have been completed by
DEKRA Certification, an accredited certification body confirmed by IACS as being in
compliance with Annex 3 to IACS Procedures Vol. 3 “Requirements for Accredited
Certification Bodies for auditing classification societies in accordance with
QSCS Quality Management System Certification” and in accordance
with the applicable requirements of DEKRA’s Accreditation Body, which is a member of the
International Accreditation Forum.

Signed: DEKRA Certification 3 Signed: DEKRA Certification 3

Lead Auditor/Technical Account Manager Account Manager

Name: Harrie Slangewal Name: Patrick Brom

Date: 29-01-2020 Date: 30-01-2020

MEAN-S-W05eng
version 3.0
 ANNEX

DEKRA CERTIFICATION ANNUAL STATEMENT OF COMPLIANCE CONFIRMING

RINA Services S.p.A.

COMPLIANCE WITH IACS QUALITY SYSTEM CERTIFICATION SCHEME

Period of assessment From 1st January 2019 To: 31st December 2019

TYPE
DATE OF AUDIT TYPE OF
OF LOCATION
5
AUDITOR
6
JOB NUMBER SHIP TYPE
7
8
AUDIT 4 NUMBER SURVEY
AUDIT

H. Slangewal
29-01 CO 1 Genoa
J. Koster
02/03-04 SL 2 Civitavecchia R. Visini
02/03-04 SL 3 Mumbai S. Touati
04/05-04 SL** 4 Haiphong S. Touati
03 & 05-06 SL 5 Livorno R. Visini
01 & 04-07 SL 6 Istanbul M. Wozniak
04 & 05-07 PA 7 Istanbul M. Wozniak
H. Slangewal
18/19-07 SL 8 Helsinki
A. Padmanabhan
22/23-07 SL 9 Rotterdam R. Jankowski
Rozzano
30/31-07 SL 10 R. Visini
(Milan)
30/09-01/10 SL 11 Dubai S. Touati
15/16-10 SL 12 Copenhagen A. Padmanabhan
17/18-10 SL 13 Stockholm A. Padmanabhan
09/10-10 SL 14 Jakarta H. Slangewal
11/12-11 PA 15 Hamburg* A. Padmanabhan
13/14-11 SL 16 Hamburg* A. Padmanabhan
H. Slangewal
J. Koster
18/22-11 HO 17 Genoa* M. Wozniak
S. Touati
A. Padmanabhan
J. Koster
20-11 SL 18 Genoa
A. Padmanabhan
26/27-11 SL 19 Ravenna A. Padmanabhan