Integrated Management System

Integrated Management System

Comarch places particular emphasis on the quality of its products and services in order to meet increasingly demanding client expectations.

Comarch has been awarded a number of certificates as a result of our efforts to improve and develop the company's Quality Management System. Comarch has received the following certificates:

  • Integrated Management System of Quality (PN-EN ISO 9001:2015-10), Information Security (PN-ISO/IEC 27001:2014-12), Environment (PN-EN ISO 14001:2015-09) and Occupational Health and Safety (PN-N 18001:2004 - convergent with the provisions of the International Labour Organisation guide: "Guidelines on occupational safety and health management systems" [ILO-OSH 2001]),
  • Energy Management System in conformance with PN-EN ISO 50001:2012 Energy Management Systems,
  • Management System - Export Control System in conformance with Criteria of WSK,
  • Management System in conformance with the requirements of AQAP 2110:2016 NATO Quality Assurance Requirements for Design, Development and Production and AQAP 2210:2015 NATO Supplementary Software Quality Assurance requirements to AQAP 2110.

The certificates of The certificates of Integrated Management System and Export Control System, Energy Management System were issued by the Polish Center for Testing and Certification (PCBC). Certification body for the AQAP system in Comarch is the Quality Certification Center (Military University of Technology).

The Quality Management System ensures that all processes which impact the quality of products and services provided by Comarch are properly defined and adhered to. An efficiently functioning system guarantees that all processes are verified for effectiveness and efficiency, are constantly being improved upon and can be adapted to fluctuating market conditions, technological advancements are undertaken and specific client requirements are observed. The superior quality of our products and services is supported by the company's commitment to environmental protection and the creation of a safe working environment for employees and suppliers.

Comarch's adherence to its corporate governance rules ensures an increasing level of trust between the company and its clients, suppliers and all other parties interested in Comarch's maintenance of standards in terms of the quality of its products and services, environmental performance, occupational health and safety standards as well as data and information security and trade control of dual-use items.

In addition in Comarch S.A. due to the activities related to the design and development and production of medical devices, has been certified the Quality Management System of Medical Devices in compliance with the EN ISO 13485:2016 standard. The scope of certification includes design and development, manufacture, distribution and servicing of vital functions monitoring systems as well as the post implementation services. Comarch S.A. also has an EC Certificate in compliance with Directive 93/42 /EEC Annex II, with the exception of Section 4. The certification process is carried out by TUV Rheinland Poland.

Downloads

  • Certificate of Integrated Management System

  • Certificate of Management System - Internal Control System

  • Comarch SA Integrated Management System Policy

  • IQNet Certificate

  • Comarch SA Export Control System Policy

  • Supplier Sustainability Policy

  • Certificate of Management System - AQAP 2110:2016

  • Certificate of Management System - AQAP 2210:2015

  • Certificate of Energy Management System

  • QMS of Medical Devices Comarch S.A.

  • EC Certificate Comarch S.A.