2024 Surveillance Audit for ISO 9001 Certification

On June 14, 2024, the surveillance audit, serving as the renewal session for ISO 9001 certification, was successfully concluded. This session was aimed at renewing, deliberating, issuing, and recording Certificate No. IT/CE/20260066. The audit was conducted at our headquarters and across two of our construction sites, led by Lead Auditor, Engineer Elisa Torchio.

Over the course of two days, the Audit Group (AG) reviewed the documentary part of our management system and conducted direct inspections at our construction sites.

One of the sites was related to the construction of a 431 kW photovoltaic plant for our key client, MOLINI SPIGADORO SpA:

 

 

The other refers to the partial refurbishment of the industrial roofing at the Fossato di Vico (PG) plant of TR ITALY SpA, a new client with whom we have signed a “turnkey” agreement for both the upgrade of the roofing system and the future installation of an 805 kW plant.

We will discuss this new project in the coming weeks, as we will demonstrate the technical combination of INDUSTRIAL ROOFING REFURBISHMENT + PHOTOVOLTAIC SYSTEM.

 

 

In summary, the recent surveillance audit for the renewal of the ISO 9001 Certification has confirmed that:

– The management system documentation has been found to be compliant with the requirements of the reference standard and is adequately structured to support the implementation and maintenance of the management system.

– The organization has demonstrated effective implementation and maintenance/improvement of the management system and its ability to achieve the objectives of the policy.

– The organization has shown effective implementation and monitoring of its management system’s capacity in terms of complying with applicable legal, regulatory, and contractual requirements.

– The organization has demonstrated the definition and monitoring of appropriate indicators and objectives, and has monitored their progress towards achievement.

– The internal audit program has been implemented and proven to be an effective tool for maintaining and improving the management system.

– The management review has demonstrated the ability to ensure the continued suitability, adequacy, and effectiveness of the management system.

– Through the audit process, the management system has demonstrated overall compliance with the audit standard(s).

The Audit Group (AG) conducted a sampling review of processes focused on significant risk aspects and objectives required by the reference standard, based on the information available at the time of the audit.

The following techniques were employed during the audit:

– Interviews.

– Observations of activities.

– Review of documents and records.

 

 

During the morning of Thursday, June 13, the approach of the management in leading the company was meticulously evaluated by Engineer Torchio. CEO Dr. Filippo Barbetti presented all the procedural implementations related to the organization of Inveco Holding SpA.

In the audit meeting, all transitional documents were reviewed, including the new organizational chart divided by business units and the new monitoring systems implemented on the company’s Performance Improvement Plans (PIPs). Additionally, the training hours provided to the entire Inveco team, particularly those for the newly added staff members, were assessed.

Moreover, the management clearly expressed the intention to expand their certification in 2025 to include ISO 14001 and to begin the journey towards ESG certification. Furthermore, the Lead Auditor did not initiate any specific corrective actions, and the audit outcome was exceedingly positive, with no observations or non-conformities.

Final result: renewal, resolution, issuance, and registration of Certificate No. IT/CE/20260066.

A sincere and heartfelt thanks to the entire Inveco Team for the excellent work done, as the positive outcome of the audit, without any non-conformities, is a source of great pride and serves as an incentive to continue on the path of operational excellence and sustainability.